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Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [83,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [84,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",556.92,"2026-06-28T22:00:05"], [85,"0006739301","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.12,"2026-06-28T22:00:05"], [86,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",121.12,"2026-06-28T22:00:05"], [87,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-06-28T22:00:05"], [88,"0006678319","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [89,"APV6710005","2023-06-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",387.23,"2026-06-28T22:00:05"], [90,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",29417.11,"2026-06-28T22:00:05"], [91,"0006686827","2023-05-01T00:00:00",2023,4,518606,"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",0.86,"2026-06-28T22:00:05"], [92,"0006706806","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.44,"2026-06-28T22:00:05"], [93,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380682","JOSIAH KITCHEL ",245.05,"2026-06-28T22:00:05"], [94,"0006738461","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",130.36,"2026-06-28T22:00:05"], [95,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",3877.5,"2026-06-28T22:00:05"], [96,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [97,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"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",124.72,"2026-06-28T22:00:05"], [98,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",6.0,"2026-06-28T22:00:05"], [99,"HCM6681210","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [100,"0006716437","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-724.29,"2026-06-28T22:00:05"], [101,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",17703.3,"2026-06-28T22:00:05"], [102,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",9760.26,"2026-06-28T22:00:05"], [103,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [104,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",521236.64,"2026-06-28T22:00:05"], [105,"APV6721551","2023-06-14T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405949","MARIANO ORTA JR ",196.84,"2026-06-28T22:00:05"], [106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",400.98,"2026-06-28T22:00:05"], [107,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [108,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [109,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",15840.0,"2026-06-28T22:00:05"], [110,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",78990.11,"2026-06-28T22:00:05"], [111,"APV6667614","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",95401.54,"2026-06-28T22:00:05"], [112,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-06-28T22:00:05"], [113,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",4485.0,"2026-06-28T22:00:05"], [114,"APV6709974","2023-06-06T00:00:00",2023,4,545012,"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 ",735.3,"2026-06-28T22:00:05"], [115,"0006682133","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [116,"0006679077","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",198.0,"2026-06-28T22:00:05"], [117,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",8661.2,"2026-06-28T22:00:05"], [118,"APV6709818","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.28,"2026-06-28T22:00:05"], [119,"APV6674838","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",19.68,"2026-06-28T22:00:05"], [120,"APV6730922","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000232011","SUSAN E SMITH ",34.32,"2026-06-28T22:00:05"], [121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",323.37,"2026-06-28T22:00:05"], [122,"APV6667486","2023-04-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1293.55,"2026-06-28T22:00:05"], [123,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",23365.73,"2026-06-28T22:00:05"], [124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",776.09,"2026-06-28T22:00:05"], [125,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [126,"APV6695137","2023-05-25T00:00:00",2023,4,543056,"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 ",68.22,"2026-06-28T22:00:05"], [127,"HCM6707957","2023-06-07T00:00:00",2023,4,510101,"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",9251.87,"2026-06-28T22:00:05"], [128,"0006691774","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.13,"2026-06-28T22:00:05"], [129,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [130,"APV6677617","2023-05-01T00:00:00",2023,4,541018,"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 ",351.76,"2026-06-28T22:00:05"], [131,"0006657752","2023-04-08T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10.71,"2026-06-28T22:00:05"], [132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",819.2,"2026-06-28T22:00:05"], [133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403974","RANDI SEARCY ",389.17,"2026-06-28T22:00:05"], [134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",1185.69,"2026-06-28T22:00:05"], [135,"0006683890","2023-05-11T00:00:00",2023,4,599119,"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",30.38,"2026-06-28T22:00:05"], [136,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1841.67,"2026-06-28T22:00:05"], [137,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",23132.74,"2026-06-28T22:00:05"], [138,"0006664533","2023-04-11T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",969.48,"2026-06-28T22:00:05"], [140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",323.37,"2026-06-28T22:00:05"], [141,"APV6687282","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-06-28T22:00:05"], [142,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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 ",191.0,"2026-06-28T22:00:05"], [143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",215.58,"2026-06-28T22:00:05"], [144,"EXV6687526","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.07,"2026-06-28T22:00:05"], [145,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",14.0,"2026-06-28T22:00:05"], [146,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",15429.57,"2026-06-28T22:00:05"], [147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",344.93,"2026-06-28T22:00:05"], [148,"APV6705001","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",5379.8,"2026-06-28T22:00:05"], [149,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4415.8,"2026-06-28T22:00:05"], [150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",267.32,"2026-06-28T22:00:05"], [151,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7411.5,"2026-06-28T22:00:05"], [152,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382797","RYAN WIMMER ",1413.23,"2026-06-28T22:00:05"], [153,"APV6664571","2023-04-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000105370","TOWN OF AVON ",5152.0,"2026-06-28T22:00:05"], [154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",431.16,"2026-06-28T22:00:05"], [155,"APV6703338","2023-05-30T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",945.53,"2026-06-28T22:00:05"], [156,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",13802.72,"2026-06-28T22:00:05"], [157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",234.99,"2026-06-28T22:00:05"], [158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",497.99,"2026-06-28T22:00:05"], [159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",465.44,"2026-06-28T22:00:05"], [160,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-06-28T22:00:05"], [161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",1185.25,"2026-06-28T22:00:05"], [162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",868.79,"2026-06-28T22:00:05"], [163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2285.15,"2026-06-28T22:00:05"], [164,"APV6670005","2023-04-19T00:00:00",2023,4,595130,"InState Travel - 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SBOA Audit Costs",512,"Governor's Workforce Cabinet","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60034.8,"2026-06-28T22:00:05"], [170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",334.15,"2026-06-28T22:00:05"], [171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",242.82,"2026-06-28T22:00:05"], [172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",1113.83,"2026-06-28T22:00:05"], [173,"0006740985","2023-06-26T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",129.35,"2026-06-28T22:00:05"], [175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",445.53,"2026-06-28T22:00:05"], [176,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4317.42,"2026-06-28T22:00:05"], [177,"0006721155","2023-06-14T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-342.89,"2026-06-28T22:00:05"], [178,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",97.45,"2026-06-28T22:00:05"], [179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",66.83,"2026-06-28T22:00:05"], [180,"APV6670094","2023-04-19T00:00:00",2023,4,599020,"AdmOp-Registration",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",850.0,"2026-06-28T22:00:05"], [181,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [182,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"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",65.98,"2026-06-28T22:00:05"], [183,"EXV6676864","2023-04-04T00:00:00",2023,4,595110,"InState Travel - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [712,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. 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POSEY CTY SCHL TREAS ",9042.99,"2026-06-28T22:00:05"], [969,"0006716438","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",445.53,"2026-06-28T22:00:05"], [971,"0006738546","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [972,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",8994.4,"2026-06-28T22:00:05"], [973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",980.17,"2026-06-28T22:00:05"], [974,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [975,"APV6664047","2023-04-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1771746.25,"2026-06-28T22:00:05"], [976,"APV6712837","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",35824.5,"2026-06-28T22:00:05"], [977,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",388.04,"2026-06-28T22:00:05"], [979,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [980,"0006659845","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6152.96,"2026-06-28T22:00:05"], [981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1749.61,"2026-06-28T22:00:05"], [982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",485.63,"2026-06-28T22:00:05"], [983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",891.07,"2026-06-28T22:00:05"], [984,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",23070.81,"2026-06-28T22:00:05"], [985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",445.53,"2026-06-28T22:00:05"], [986,"0006679161","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12643.7,"2026-06-28T22:00:05"], [987,"HCM6707964","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",416.46,"2026-06-28T22:00:05"], [988,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",6732.08,"2026-06-28T22:00:05"], [989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",178.21,"2026-06-28T22:00:05"], [990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",1247.49,"2026-06-28T22:00:05"], [991,"0006739246","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",504.28,"2026-06-28T22:00:05"], [1023,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-06-28T22:00:05"], [1024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",378.7,"2026-06-28T22:00:05"], [1025,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [1026,"APV6670095","2023-04-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",6571.47,"2026-06-28T22:00:05"], [1027,"0006671626","2023-04-21T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-4.18,"2026-06-28T22:00:05"], [1028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",378.7,"2026-06-28T22:00:05"], [1029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",623.75,"2026-06-28T22:00:05"], [1030,"APV6680662","2023-05-05T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",127311.24,"2026-06-28T22:00:05"], [1031,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",36227.53,"2026-06-28T22:00:05"], [1032,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.54,"2026-06-28T22:00:05"], [1045,"HCM6730673","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",903.51,"2026-06-28T22:00:05"], [1046,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [1047,"0006739321","2023-06-22T00:00:00",2023,4,652079,"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",1.98,"2026-06-28T22:00:05"], [1048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",732.98,"2026-06-28T22:00:05"], [1049,"APV6668356","2023-04-17T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",0.0,"2026-06-28T22:00:05"], [1050,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.72,"2026-06-28T22:00:05"], [1051,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [1052,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",2028.55,"2026-06-28T22:00:05"], [1053,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",25637.52,"2026-06-28T22:00:05"], [1054,"HCM6663423","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32506.9,"2026-06-28T22:00:05"], [1055,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",21875.27,"2026-06-28T22:00:05"], [1056,"0006739294","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",406.37,"2026-06-28T22:00:05"], [1057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",255.04,"2026-06-28T22:00:05"], [1058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",458.54,"2026-06-28T22:00:05"], [1059,"0006690609","2023-05-22T00:00:00",2023,4,518796,"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",-7.28,"2026-06-28T22:00:05"], [1060,"0006741628","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1061,"0006730657","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1062,"APV6686276","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",114.63,"2026-06-28T22:00:05"], [1063,"HCM6730737","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.06,"2026-06-28T22:00:05"], [1064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",323.37,"2026-06-28T22:00:05"], [1065,"0006663565","2023-04-01T00:00:00",2023,4,595150,"InState Travel - 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WABASH CTY TREASURER ",79118.16,"2026-06-28T22:00:05"], [1100,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"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",1076.57,"2026-06-28T22:00:05"], [1101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",222.77,"2026-06-28T22:00:05"], [1102,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [1103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",668.3,"2026-06-28T22:00:05"], [1104,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",424.73,"2026-06-28T22:00:05"], [1112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",560.51,"2026-06-28T22:00:05"], [1113,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [1114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",484.74,"2026-06-28T22:00:05"], [1115,"APV6670043","2023-04-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",5193.72,"2026-06-28T22:00:05"], [1116,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",13990.83,"2026-06-28T22:00:05"], [1117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374797","ELISE PANDA TAYLOR ",512.36,"2026-06-28T22:00:05"], [1118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-06-28T22:00:05"], [1119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",495.83,"2026-06-28T22:00:05"], [1120,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [1121,"APV6678557","2023-05-03T00:00:00",2023,4,539048,"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 ",3360.0,"2026-06-28T22:00:05"], [1122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1486.96,"2026-06-28T22:00:05"], [1123,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [1124,"APV6682599","2023-05-09T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",101700.0,"2026-06-28T22:00:05"], [1125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1381.15,"2026-06-28T22:00:05"], [1126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1142.57,"2026-06-28T22:00:05"], [1127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",258.69,"2026-06-28T22:00:05"], [1128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",754.53,"2026-06-28T22:00:05"], [1129,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",390.49,"2026-06-28T22:00:05"], [1130,"APV6661208","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",0.0,"2026-06-28T22:00:05"], [1131,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [1132,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",132217.66,"2026-06-28T22:00:05"], [1133,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",149138.76,"2026-06-28T22:00:05"], [1134,"0006710632","2023-06-07T00:00:00",2023,4,518606,"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",3.25,"2026-06-28T22:00:05"], [1135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",215.58,"2026-06-28T22:00:05"], [1136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",668.3,"2026-06-28T22:00:05"], [1137,"0006668104","2023-04-17T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1138,"EXV6705522","2023-05-18T00:00:00",2023,4,595520,"OutoSt 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",779.63,"2026-06-28T22:00:05"], [1239,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",16503.14,"2026-06-28T22:00:05"], [1240,"APV6694015","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",32394.5,"2026-06-28T22:00:05"], [1241,"HCM6681210","2023-05-10T00:00:00",2023,4,516005,"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",34.53,"2026-06-28T22:00:05"], [1242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",222.77,"2026-06-28T22:00:05"], [1243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",417.69,"2026-06-28T22:00:05"], [1244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",948.1,"2026-06-28T22:00:05"], [1245,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",62519.23,"2026-06-28T22:00:05"], [1246,"APV6662747","2023-04-04T00:00:00",2023,4,546002,"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 ",84.02,"2026-06-28T22:00:05"], [1247,"ARD6731058","2023-06-16T00:00:00",2023,4,538140,"Const - 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LOCHNER INC ",30690.4,"2026-06-28T22:00:05"], [1338,"HCM6707978","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34428.21,"2026-06-28T22:00:05"], [1339,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"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",3088.19,"2026-06-28T22:00:05"], [1340,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",706.61,"2026-06-28T22:00:05"], [1341,"0006740080","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.51,"2026-06-28T22:00:05"], [1342,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7433.0,"2026-06-28T22:00:05"], [1343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2603.34,"2026-06-28T22:00:05"], [1344,"APV6664046","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",2250.0,"2026-06-28T22:00:05"], [1345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",1113.83,"2026-06-28T22:00:05"], [1346,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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. 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WASHINGTON SCHOOL TREASURER ",3421.28,"2026-06-28T22:00:05"], [1358,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [1359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",445.53,"2026-06-28T22:00:05"], [1360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",517.39,"2026-06-28T22:00:05"], [1361,"APV6670157","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000379812","QUALITY COUNTS LLC ",24103.2,"2026-06-28T22:00:05"], [1362,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193777","N. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.96,"2026-06-28T22:00:05"], [1572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1186.56,"2026-06-28T22:00:05"], [1573,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. 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POSEY CTY SCHL TREAS ",223228.31,"2026-06-28T22:00:05"], [1574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",913.34,"2026-06-28T22:00:05"], [1575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",1113.83,"2026-06-28T22:00:05"], [1576,"APV6718374","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33430.53,"2026-06-28T22:00:05"], [1577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",111.38,"2026-06-28T22:00:05"], [1578,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396227","KANDICE L FORTNER ",1021.38,"2026-06-28T22:00:05"], [1579,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-06-28T22:00:05"], [1580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",334.14,"2026-06-28T22:00:05"], [1581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1315.04,"2026-06-28T22:00:05"], [1582,"0006680237","2023-05-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3610.22,"2026-06-28T22:00:05"], [1583,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",40713.0,"2026-06-28T22:00:05"], [1584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",779.68,"2026-06-28T22:00:05"], [1585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",318.84,"2026-06-28T22:00:05"], [1586,"APC6716721","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",-409.6,"2026-06-28T22:00:05"], [1587,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",72710.74,"2026-06-28T22:00:05"], [1588,"APV6673133","2023-04-24T00:00:00",2023,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",98.1,"2026-06-28T22:00:05"], [1589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",593.89,"2026-06-28T22:00:05"], [1590,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",127467.45,"2026-06-28T22:00:05"], [1591,"APV6711954","2023-06-08T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",115690.04,"2026-06-28T22:00:05"], [1592,"APV6680492","2023-05-04T00:00:00",2023,4,533025,"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 ",145.28,"2026-06-28T22:00:05"], [1593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1184.67,"2026-06-28T22:00:05"], [1594,"0006741100","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2309.73,"2026-06-28T22:00:05"], [1595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",265.17,"2026-06-28T22:00:05"], [1596,"0006674655","2023-04-26T00:00:00",2023,4,591010,"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",12.38,"2026-06-28T22:00:05"], [1597,"0006741569","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [1598,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366327","CHAYSE THOMPSON ",750.94,"2026-06-28T22:00:05"], [1599,"ARD6712100","2023-06-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-45627.75,"2026-06-28T22:00:05"], [1600,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",2947025.26,"2026-06-28T22:00:05"], [1601,"HCM6689882","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.89,"2026-06-28T22:00:05"], [1602,"0006738407","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1603,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [1604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",723.99,"2026-06-28T22:00:05"], [1605,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [1606,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",572.58,"2026-06-28T22:00:05"], [1616,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10000.0,"2026-06-28T22:00:05"], [1617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",404.21,"2026-06-28T22:00:05"], [1618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",222.76,"2026-06-28T22:00:05"], [1619,"HCM6681210","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.99,"2026-06-28T22:00:05"], [1620,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064133","DECATUR COUNTY ",136.34,"2026-06-28T22:00:05"], [1621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",1314.32,"2026-06-28T22:00:05"], [1622,"APV6706205","2023-06-01T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4344.46,"2026-06-28T22:00:05"], [1623,"HCM6663386","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [1624,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",15843.94,"2026-06-28T22:00:05"], [1625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242290","CINDY FRY ",388.05,"2026-06-28T22:00:05"], [1626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",107.79,"2026-06-28T22:00:05"], [1627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",234.98,"2026-06-28T22:00:05"], [1628,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",638.01,"2026-06-28T22:00:05"], [1629,"0006719128","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [1630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1447.98,"2026-06-28T22:00:05"], [1631,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2109.24,"2026-06-28T22:00:05"], [1632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",107.79,"2026-06-28T22:00:05"], [1633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",378.7,"2026-06-28T22:00:05"], [1634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",674.98,"2026-06-28T22:00:05"], [1635,"0006686827","2023-05-01T00:00:00",2023,4,519503,"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",747.26,"2026-06-28T22:00:05"], [1636,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1079.2,"2026-06-28T22:00:05"], [1637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",846.51,"2026-06-28T22:00:05"], [1638,"APV6683253","2023-05-10T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1022.76,"2026-06-28T22:00:05"], [1639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",417.69,"2026-06-28T22:00:05"], [1640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",601.47,"2026-06-28T22:00:05"], [1641,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [1642,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [1643,"APV6690216","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416946","THOMAS M HOMAN ",3280.0,"2026-06-28T22:00:05"], [1644,"APV6707501","2023-06-02T00:00:00",2023,4,547038,"SpOp-Recreation",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000373284","ID CARD INC ",1750.0,"2026-06-28T22:00:05"], [1645,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [1646,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"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",80.82,"2026-06-28T22:00:05"], [1647,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",102.19,"2026-06-28T22:00:05"], [1648,"APV6666741","2023-04-13T00:00:00",2023,4,520202,"Energy - 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SPICER ",556.92,"2026-06-28T22:00:05"], [1806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",111.39,"2026-06-28T22:00:05"], [1807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",613.05,"2026-06-28T22:00:05"], [1808,"0006657746","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84.0,"2026-06-28T22:00:05"], [1809,"EXV6668645","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.28,"2026-06-28T22:00:05"], [1810,"0006690749","2023-05-22T00:00:00",2023,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - 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SPENCER CTY SCHL CORP TREAS ",27246.16,"2026-06-28T22:00:05"], [1931,"0006695668","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2030.19,"2026-06-28T22:00:05"], [1932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",754.53,"2026-06-28T22:00:05"], [1933,"APV6710981","2023-06-07T00:00:00",2023,4,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1952.07,"2026-06-28T22:00:05"], [1934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",556.92,"2026-06-28T22:00:05"], [1935,"0006682974","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [1936,"APV6703328","2023-05-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-60.05,"2026-06-28T22:00:05"], [1937,"0006739321","2023-06-22T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",118.99,"2026-06-28T22:00:05"], [1946,"0006669776","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",865.9,"2026-06-28T22:00:05"], [1947,"APV6709950","2023-06-06T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",33.75,"2026-06-28T22:00:05"], [1948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",445.53,"2026-06-28T22:00:05"], [1949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",801.95,"2026-06-28T22:00:05"], [1950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",331.99,"2026-06-28T22:00:05"], [1951,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",28294.76,"2026-06-28T22:00:05"], [1952,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"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",28.84,"2026-06-28T22:00:05"], [1953,"APV6660215","2023-04-03T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000088560","VERMILLION VALLEY RAILROAD CO. ",576.0,"2026-06-28T22:00:05"], [1954,"0006688740","2023-05-18T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-242.38,"2026-06-28T22:00:05"], [1955,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-06-28T22:00:05"], [1956,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",468.93,"2026-06-28T22:00:05"], [1957,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",642276.35,"2026-06-28T22:00:05"], [1958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1234.35,"2026-06-28T22:00:05"], [1959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",200.49,"2026-06-28T22:00:05"], [1960,"APV6709933","2023-06-06T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",655.44,"2026-06-28T22:00:05"], [1961,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",66431.64,"2026-06-28T22:00:05"], [1962,"0006729998","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-48.15,"2026-06-28T22:00:05"], [1963,"0006680032","2023-05-05T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14372.54,"2026-06-28T22:00:05"], [1964,"0006741511","2023-06-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-63.78,"2026-06-28T22:00:05"], [1965,"EXV6665091","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",153.91,"2026-06-28T22:00:05"], [1966,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [1967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",646.74,"2026-06-28T22:00:05"], [1968,"0006658702","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3379.92,"2026-06-28T22:00:05"], [1969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",200.48,"2026-06-28T22:00:05"], [1970,"APV6685300","2023-05-12T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",50434.29,"2026-06-28T22:00:05"], [1971,"0006686960","2023-05-01T00:00:00",2023,4,517005,"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",8674.13,"2026-06-28T22:00:05"], [1972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",267.32,"2026-06-28T22:00:05"], [1973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",417.68,"2026-06-28T22:00:05"], [1974,"0006659845","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.62,"2026-06-28T22:00:05"], [1975,"APV6687186","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1059.51,"2026-06-28T22:00:05"], [1976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",356.43,"2026-06-28T22:00:05"], [1977,"0006678223","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [1978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1077.9,"2026-06-28T22:00:05"], [1979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250030","KATHERINE WYNN ",540.75,"2026-06-28T22:00:05"], [1980,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057915","UNIV OF CHICAGO ",14.0,"2026-06-28T22:00:05"], [1981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",215.58,"2026-06-28T22:00:05"], [1982,"0006740900","2023-06-26T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3977.94,"2026-06-28T22:00:05"], [1983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",222.77,"2026-06-28T22:00:05"], [1984,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",5765.61,"2026-06-28T22:00:05"], [1985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",776.09,"2026-06-28T22:00:05"], [1986,"APV6677668","2023-05-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",41675.0,"2026-06-28T22:00:05"], [1987,"HCM6671825","2023-04-26T00:00:00",2023,4,517005,"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",2246.13,"2026-06-28T22:00:05"], [1988,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",216294.35,"2026-06-28T22:00:05"], [1989,"APV6712765","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",3606.98,"2026-06-28T22:00:05"], [1990,"EXV6707647","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",63.9,"2026-06-28T22:00:05"], [1991,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",403.56,"2026-06-28T22:00:05"], [1992,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [1993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",111.38,"2026-06-28T22:00:05"], [1994,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",655.05,"2026-06-28T22:00:05"], [1995,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [1996,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88025.89,"2026-06-28T22:00:05"], [1997,"0006723705","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.76,"2026-06-28T22:00:05"], [1998,"APV6661088","2023-04-03T00:00:00",2023,4,541033,"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 ",298.66,"2026-06-28T22:00:05"], [1999,"HCM6681176","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4406.38,"2026-06-28T22:00:05"], [2000,"APV6718548","2023-06-12T00:00:00",2023,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",15.6,"2026-06-28T22:00:05"], [2001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",948.32,"2026-06-28T22:00:05"], [2002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",323.37,"2026-06-28T22:00:05"], [2003,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",59805.38,"2026-06-28T22:00:05"], [2004,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4355.22,"2026-06-28T22:00:05"], [2005,"0006741777","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11995.62,"2026-06-28T22:00:05"], [2006,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38089.72,"2026-06-28T22:00:05"], [2007,"APV6684222","2023-05-11T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",92826.58,"2026-06-28T22:00:05"], [2008,"0006657751","2023-04-08T00:00:00",2023,4,652137,"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",6008.69,"2026-06-28T22:00:05"], [2009,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",5145.07,"2026-06-28T22:00:05"], [2010,"APV6683246","2023-05-10T00:00:00",2023,4,555514,"Building & plant",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000018907","GOVERNMENT SCIENTIFIC SOURCE I ",5878.58,"2026-06-28T22:00:05"], [2011,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [2012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",344.93,"2026-06-28T22:00:05"], [2013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",538.95,"2026-06-28T22:00:05"], [2014,"ARD6713022","2023-06-09T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [2015,"HCM6689919","2023-05-24T00:00:00",2023,4,516004,"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",1189.52,"2026-06-28T22:00:05"], [2016,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-06-28T22:00:05"], [2017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",538.95,"2026-06-28T22:00:05"], [2018,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",73.47,"2026-06-28T22:00:05"], [2019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1310.29,"2026-06-28T22:00:05"], [2020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",625.18,"2026-06-28T22:00:05"], [2021,"HCM6681213","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.98,"2026-06-28T22:00:05"], [2022,"APV6661940","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [2023,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [2024,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15492.87,"2026-06-28T22:00:05"], [2025,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.95,"2026-06-28T22:00:05"], [2026,"0006679127","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",204.32,"2026-06-28T22:00:05"], [2027,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [2028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1343.93,"2026-06-28T22:00:05"], [2029,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [2030,"APV6705979","2023-06-01T00:00:00",2023,4,571100,"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 ",9367.16,"2026-06-28T22:00:05"], [2031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",538.95,"2026-06-28T22:00:05"], [2032,"APV6695154","2023-05-18T00:00:00",2023,4,571300,"Grants - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",100887.5,"2026-06-28T22:00:05"], [2745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",334.15,"2026-06-28T22:00:05"], [2746,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [2747,"0006686827","2023-05-01T00:00:00",2023,4,595570,"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",-2.46,"2026-06-28T22:00:05"], [2748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",378.7,"2026-06-28T22:00:05"], [2749,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",55666.42,"2026-06-28T22:00:05"], [2750,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",737.01,"2026-06-28T22:00:05"], [2756,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",16353.48,"2026-06-28T22:00:05"], [2757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",200.49,"2026-06-28T22:00:05"], [2758,"APV6716489","2023-06-12T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000096644","TOWN OF PATRIOT ",164335.44,"2026-06-28T22:00:05"], [2759,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302227","FAST PACE MEDICAL CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [2760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",886.61,"2026-06-28T22:00:05"], [2761,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [2762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",540.75,"2026-06-28T22:00:05"], [2763,"0006741750","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [2764,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",246.38,"2026-06-28T22:00:05"], [2765,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",43.12,"2026-06-28T22:00:05"], [2766,"0006695667","2023-05-29T00:00:00",2023,4,518606,"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",0.44,"2026-06-28T22:00:05"], [2767,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",50080.17,"2026-06-28T22:00:05"], [2768,"EXV6705387","2023-05-22T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [2769,"0006686827","2023-05-01T00:00:00",2023,4,539041,"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",0.03,"2026-06-28T22:00:05"], [2770,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",549.13,"2026-06-28T22:00:05"], [2771,"0006674655","2023-04-26T00:00:00",2023,4,595540,"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",25.64,"2026-06-28T22:00:05"], [2772,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [2773,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1057.48,"2026-06-28T22:00:05"], [2774,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [2775,"0006686827","2023-05-01T00:00:00",2023,4,592060,"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",2645.68,"2026-06-28T22:00:05"], [2776,"APV6683253","2023-05-10T00:00:00",2023,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",188.44,"2026-06-28T22:00:05"], [2777,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",15.93,"2026-06-28T22:00:05"], [2808,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15826.87,"2026-06-28T22:00:05"], [2809,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",776.09,"2026-06-28T22:00:05"], [2810,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2893.01,"2026-06-28T22:00:05"], [2811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",111.38,"2026-06-28T22:00:05"], [2812,"0006711681","2023-06-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1349.89,"2026-06-28T22:00:05"], [2813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1142.58,"2026-06-28T22:00:05"], [2814,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [2815,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [3204,"0006668104","2023-04-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3205,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [3206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-06-28T22:00:05"], [3207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",251.58,"2026-06-28T22:00:05"], [3208,"APV6730913","2023-06-12T00:00:00",2023,4,555514,"Building & plant",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000370519","SABIO ENVIRONMENTAL LLC ",3386.92,"2026-06-28T22:00:05"], [3209,"0006668884","2023-04-01T00:00:00",2023,4,652130,"Telephone - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",118487.17,"2026-06-28T22:00:05"], [3680,"APV6730866","2023-06-16T00:00:00",2023,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",1801.8,"2026-06-28T22:00:05"], [3681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1336.6,"2026-06-28T22:00:05"], [3682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",690.57,"2026-06-28T22:00:05"], [3683,"0006739261","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.39,"2026-06-28T22:00:05"], [3684,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-06-28T22:00:05"], [3685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1158.39,"2026-06-28T22:00:05"], [3686,"EXV6680922","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [3734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",334.15,"2026-06-28T22:00:05"], [3735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",707.5,"2026-06-28T22:00:05"], [3736,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-06-28T22:00:05"], [3737,"0006738545","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.73,"2026-06-28T22:00:05"], [3738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",111.39,"2026-06-28T22:00:05"], [3739,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",49117.36,"2026-06-28T22:00:05"], [4557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",2049.45,"2026-06-28T22:00:05"], [4558,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",354591.04,"2026-06-28T22:00:05"], [4559,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",683.82,"2026-06-28T22:00:05"], [4560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152100","DENICKA S WALTON ",420.58,"2026-06-28T22:00:05"], [4561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",490.09,"2026-06-28T22:00:05"], [4562,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [4563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",222.77,"2026-06-28T22:00:05"], [4564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",1067.34,"2026-06-28T22:00:05"], [4565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",311.88,"2026-06-28T22:00:05"], [4566,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [4567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",22.26,"2026-06-28T22:00:05"], [4568,"APV6739708","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1839.49,"2026-06-28T22:00:05"], [4569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",1136.1,"2026-06-28T22:00:05"], [4570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",372.02,"2026-06-28T22:00:05"], [4571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",222.77,"2026-06-28T22:00:05"], [4572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",107.79,"2026-06-28T22:00:05"], [4573,"0006683948","2023-05-11T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.38,"2026-06-28T22:00:05"], [4574,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [4575,"APV6677654","2023-05-01T00:00:00",2023,4,546023,"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 ",130.82,"2026-06-28T22:00:05"], [4576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138981","EDWARD A JR GETTS ",417.69,"2026-06-28T22:00:05"], [4577,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [4578,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [4579,"0006741628","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",334.15,"2026-06-28T22:00:05"], [4581,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [4582,"APV6706105","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",598.8,"2026-06-28T22:00:05"], [4583,"0006659845","2023-04-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.0,"2026-06-28T22:00:05"], [4584,"APV6683253","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1596.95,"2026-06-28T22:00:05"], [4585,"APV6671119","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",74.5,"2026-06-28T22:00:05"], [4586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",490.08,"2026-06-28T22:00:05"], [4587,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"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",7841.49,"2026-06-28T22:00:05"], [4588,"0006695668","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",151552.07,"2026-06-28T22:00:05"], [4589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",512.36,"2026-06-28T22:00:05"], [4590,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [4591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",1002.44,"2026-06-28T22:00:05"], [4592,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",625.0,"2026-06-28T22:00:05"], [4593,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [4594,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",29637.3,"2026-06-28T22:00:05"], [4595,"0006706974","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.12,"2026-06-28T22:00:05"], [4596,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",901.99,"2026-06-28T22:00:05"], [4597,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [4598,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",706.61,"2026-06-28T22:00:05"], [4599,"APV6660912","2023-04-04T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1065.0,"2026-06-28T22:00:05"], [4600,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",10199.99,"2026-06-28T22:00:05"], [4601,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [4602,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [4603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",835.37,"2026-06-28T22:00:05"], [4604,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",8128.84,"2026-06-28T22:00:05"], [4605,"APV6718656","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",3560.48,"2026-06-28T22:00:05"], [4606,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",173077.0,"2026-06-28T22:00:05"], [4607,"0006677206","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4608,"APV6672039","2023-04-21T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-06-28T22:00:05"], [4609,"APV6694274","2023-05-24T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",45.36,"2026-06-28T22:00:05"], [4610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",728.89,"2026-06-28T22:00:05"], [4611,"0006664533","2023-04-11T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4612,"APV6678517","2023-05-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",910.67,"2026-06-28T22:00:05"], [4613,"0006669699","2023-04-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",307.5,"2026-06-28T22:00:05"], [4614,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [4615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",628.34,"2026-06-28T22:00:05"], [4616,"APV6680492","2023-05-04T00:00:00",2023,4,545006,"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 ",193.36,"2026-06-28T22:00:05"], [4617,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [4618,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120010","TOTAL RENAL CARE INC ",14.0,"2026-06-28T22:00:05"], [4619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",111.38,"2026-06-28T22:00:05"], [4620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",445.53,"2026-06-28T22:00:05"], [4621,"APV6704774","2023-05-31T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",180.0,"2026-06-28T22:00:05"], [4622,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [4623,"APV6682489","2023-05-09T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1234.12,"2026-06-28T22:00:05"], [4624,"APV6670736","2023-04-20T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1396.95,"2026-06-28T22:00:05"], [5090,"APV6689016","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",63485.14,"2026-06-28T22:00:05"], [5091,"APV6682489","2023-05-09T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000081028","THOMAS SCIENTIFIC INC ",1359.4,"2026-06-28T22:00:05"], [5092,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [5093,"APV6683400","2023-05-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",43157.34,"2026-06-28T22:00:05"], [5094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",366.49,"2026-06-28T22:00:05"], [5095,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",994.82,"2026-06-28T22:00:05"], [5096,"APV6675627","2023-04-27T00:00:00",2023,4,580112,"Adoption Support - 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CHARLOTTE ",529.93,"2026-06-28T22:00:05"], [5109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",480.31,"2026-06-28T22:00:05"], [5110,"0006709686","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",311.87,"2026-06-28T22:00:05"], [5112,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [5113,"APV6710989","2023-06-07T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012272","DAMAR SERVICES INC ",70000.0,"2026-06-28T22:00:05"], [5114,"HCM6663353","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.78,"2026-06-28T22:00:05"], [5115,"EXV6705417","2023-05-19T00:00:00",2023,4,595520,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",10300.32,"2026-06-28T22:00:05"], [5127,"APV6677629","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",50.0,"2026-06-28T22:00:05"], [5128,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",585.0,"2026-06-28T22:00:05"], [5129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",331.78,"2026-06-28T22:00:05"], [5130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363710","AMANDA MORGAN ",215.58,"2026-06-28T22:00:05"], [5131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",245.04,"2026-06-28T22:00:05"], [5132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",514.59,"2026-06-28T22:00:05"], [5133,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",625957.93,"2026-06-28T22:00:05"], [5134,"0006672666","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4981.89,"2026-06-28T22:00:05"], [5135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257788","LYLE HOLCOMB ",404.22,"2026-06-28T22:00:05"], [5136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",222.76,"2026-06-28T22:00:05"], [5137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",556.91,"2026-06-28T22:00:05"], [5138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",417.69,"2026-06-28T22:00:05"], [5139,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",18235.41,"2026-06-28T22:00:05"], [5140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",334.15,"2026-06-28T22:00:05"], [5141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",300.73,"2026-06-28T22:00:05"], [5142,"APV6693284","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",29527.75,"2026-06-28T22:00:05"], [5143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",732.97,"2026-06-28T22:00:05"], [5144,"APV6730933","2023-06-16T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",4266.38,"2026-06-28T22:00:05"], [5145,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [5146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",776.09,"2026-06-28T22:00:05"], [5147,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [5148,"0006677251","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9394.73,"2026-06-28T22:00:05"], [5149,"APV6660139","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",25522.3,"2026-06-28T22:00:05"], [5150,"0006672627","2023-04-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.56,"2026-06-28T22:00:05"], [5151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",623.75,"2026-06-28T22:00:05"], [5152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",856.54,"2026-06-28T22:00:05"], [5153,"HCM6689888","2023-05-24T00:00:00",2023,4,519503,"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",122.15,"2026-06-28T22:00:05"], [5154,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",64015.92,"2026-06-28T22:00:05"], [5155,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5156,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405197","CHRISTINA LYNN HULL ",516.31,"2026-06-28T22:00:05"], [5157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-06-28T22:00:05"], [5158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",311.87,"2026-06-28T22:00:05"], [5159,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",10678.0,"2026-06-28T22:00:05"], [5160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",431.16,"2026-06-28T22:00:05"], [5161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",400.97,"2026-06-28T22:00:05"], [5162,"APV6680512","2023-05-05T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",1583.48,"2026-06-28T22:00:05"], [5163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",485.85,"2026-06-28T22:00:05"], [5164,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [5165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",1136.1,"2026-06-28T22:00:05"], [5166,"EXV6684535","2023-05-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9.01,"2026-06-28T22:00:05"], [5167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",334.15,"2026-06-28T22:00:05"], [5168,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",139.98,"2026-06-28T22:00:05"], [5169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",44.55,"2026-06-28T22:00:05"], [5170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",824.23,"2026-06-28T22:00:05"], [5171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",215.58,"2026-06-28T22:00:05"], [5172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",215.58,"2026-06-28T22:00:05"], [5173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",215.58,"2026-06-28T22:00:05"], [5174,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [5175,"APV6684106","2023-05-11T00:00:00",2023,4,538154,"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 ",2537.0,"2026-06-28T22:00:05"], [5176,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",7567.78,"2026-06-28T22:00:05"], [5177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237665","FRANCES HUDSON ",1081.5,"2026-06-28T22:00:05"], [5178,"0006695767","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-17.74,"2026-06-28T22:00:05"], [5179,"APV6681658","2023-05-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",223.92,"2026-06-28T22:00:05"], [5180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",400.98,"2026-06-28T22:00:05"], [5181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",648.89,"2026-06-28T22:00:05"], [5182,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-06-28T22:00:05"], [5183,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",43314.6,"2026-06-28T22:00:05"], [5184,"HCM6707975","2023-06-07T00:00:00",2023,4,519006,"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",6795.1,"2026-06-28T22:00:05"], [5185,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",818.89,"2026-06-28T22:00:05"], [5187,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [5188,"EXV6677979","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.59,"2026-06-28T22:00:05"], [5189,"0006669696","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80005.0,"2026-06-28T22:00:05"], [5190,"0006717245","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [5191,"APV6666741","2023-04-13T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",14612.97,"2026-06-28T22:00:05"], [5192,"0006693878","2023-05-25T00:00:00",2023,4,516002,"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",149.77,"2026-06-28T22:00:05"], [5193,"0006677251","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.52,"2026-06-28T22:00:05"], [5194,"HCM6663383","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7985.82,"2026-06-28T22:00:05"], [5195,"APV6709974","2023-06-06T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",6073.68,"2026-06-28T22:00:05"], [5196,"APV6679528","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [5197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",334.15,"2026-06-28T22:00:05"], [5198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",334.15,"2026-06-28T22:00:05"], [5199,"HCM6671800","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",78490.7,"2026-06-28T22:00:05"], [5200,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",37156.9,"2026-06-28T22:00:05"], [5201,"APV6672085","2023-04-21T00:00:00",2023,4,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",367.5,"2026-06-28T22:00:05"], [5202,"HCM6689868","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [5203,"HCM6671752","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",318.59,"2026-06-28T22:00:05"], [5204,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"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 ",416.28,"2026-06-28T22:00:05"], [5205,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",45023.72,"2026-06-28T22:00:05"], [5206,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-06-28T22:00:05"], [5207,"0006657751","2023-04-08T00:00:00",2023,4,652157,"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",3.88,"2026-06-28T22:00:05"], [5208,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [5209,"APV6662809","2023-04-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",103.0,"2026-06-28T22:00:05"], [5210,"APV6683299","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",12539.16,"2026-06-28T22:00:05"], [5211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",329.47,"2026-06-28T22:00:05"], [5212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1247.49,"2026-06-28T22:00:05"], [5213,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [5214,"0006681287","2023-05-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5215,"APV6718666","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",41030.0,"2026-06-28T22:00:05"], [5216,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",1475.43,"2026-06-28T22:00:05"], [5217,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",15392.31,"2026-06-28T22:00:05"], [5218,"HCM6681198","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.84,"2026-06-28T22:00:05"], [5219,"APV6660092","2023-04-03T00:00:00",2023,4,599036,"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 ",132.48,"2026-06-28T22:00:05"], [5220,"0006690608","2023-05-22T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-95.94,"2026-06-28T22:00:05"], [5221,"0006719117","2023-06-14T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5222,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"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 ",11633.27,"2026-06-28T22:00:05"], [5223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",66.83,"2026-06-28T22:00:05"], [5224,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [5225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",323.37,"2026-06-28T22:00:05"], [5226,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",15.5,"2026-06-28T22:00:05"], [5227,"0006668884","2023-04-01T00:00:00",2023,4,659304,"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",193.57,"2026-06-28T22:00:05"], [5228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",467.81,"2026-06-28T22:00:05"], [5229,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"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",1.44,"2026-06-28T22:00:05"], [5230,"0006671635","2023-04-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.58,"2026-06-28T22:00:05"], [5231,"APV6662068","2023-04-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1510.58,"2026-06-28T22:00:05"], [5232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",222.77,"2026-06-28T22:00:05"], [5233,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",21734.12,"2026-06-28T22:00:05"], [5234,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-06-28T22:00:05"], [5235,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"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",30.32,"2026-06-28T22:00:05"], [5236,"0006669696","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22282.03,"2026-06-28T22:00:05"], [5237,"EXV6713194","2023-06-08T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.71,"2026-06-28T22:00:05"], [5238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",490.08,"2026-06-28T22:00:05"], [5239,"APV6709974","2023-06-06T00:00:00",2023,4,547157,"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 ",440.65,"2026-06-28T22:00:05"], [5240,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",4569.0,"2026-06-28T22:00:05"], [5241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",485.62,"2026-06-28T22:00:05"], [5242,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",570.54,"2026-06-28T22:00:05"], [5243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",646.03,"2026-06-28T22:00:05"], [5244,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [5245,"APV6704827","2023-05-30T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",6514.14,"2026-06-28T22:00:05"], [5246,"0006741775","2023-06-27T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-15567.02,"2026-06-28T22:00:05"], [5247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",301.81,"2026-06-28T22:00:05"], [5248,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3949.32,"2026-06-28T22:00:05"], [5249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",417.69,"2026-06-28T22:00:05"], [5250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1826.68,"2026-06-28T22:00:05"], [5251,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",39785.75,"2026-06-28T22:00:05"], [5252,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",12384.93,"2026-06-28T22:00:05"], [5253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",64.68,"2026-06-28T22:00:05"], [5254,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - 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Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",103585.0,"2026-06-28T22:00:05"], [5270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",1297.98,"2026-06-28T22:00:05"], [5271,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",185.0,"2026-06-28T22:00:05"], [5272,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",1550.45,"2026-06-28T22:00:05"], [5273,"HCM6730726","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6027.55,"2026-06-28T22:00:05"], [5274,"0006686827","2023-05-01T00:00:00",2023,4,659304,"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",1608.64,"2026-06-28T22:00:05"], [5275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",178.21,"2026-06-28T22:00:05"], [5276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",646.02,"2026-06-28T22:00:05"], [5277,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-06-28T22:00:05"], [5278,"EXV6684489","2023-05-05T00:00:00",2023,4,595110,"InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.56,"2026-06-28T22:00:05"], [5355,"0006657746","2023-04-08T00:00:00",2023,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.7,"2026-06-28T22:00:05"], [5356,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1066.47,"2026-06-28T22:00:05"], [5357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",417.69,"2026-06-28T22:00:05"], [5358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",334.15,"2026-06-28T22:00:05"], [5359,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",172588.42,"2026-06-28T22:00:05"], [5360,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [5361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",129.35,"2026-06-28T22:00:05"], [5362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",301.81,"2026-06-28T22:00:05"], [5363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",111.38,"2026-06-28T22:00:05"], [5364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",278.45,"2026-06-28T22:00:05"], [5365,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",18990.04,"2026-06-28T22:00:05"], [5366,"0006679164","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21.54,"2026-06-28T22:00:05"], [5367,"0006703696","2023-05-31T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",329.47,"2026-06-28T22:00:05"], [5369,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [5370,"0006740859","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.98,"2026-06-28T22:00:05"], [5371,"APV6688185","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",21200.93,"2026-06-28T22:00:05"], [5372,"0006676172","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-49480.98,"2026-06-28T22:00:05"], [5373,"0006668855","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",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",-63.18,"2026-06-28T22:00:05"], [5374,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",11916.66,"2026-06-28T22:00:05"], [5375,"EXV6707701","2023-05-24T00:00:00",2023,4,595520,"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",52.0,"2026-06-28T22:00:05"], [5376,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [5377,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",6261.55,"2026-06-28T22:00:05"], [5378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",172.47,"2026-06-28T22:00:05"], [5379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",388.05,"2026-06-28T22:00:05"], [5380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",694.36,"2026-06-28T22:00:05"], [5381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1514.81,"2026-06-28T22:00:05"], [5382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",452.71,"2026-06-28T22:00:05"], [5383,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-06-28T22:00:05"], [5384,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"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",7.67,"2026-06-28T22:00:05"], [5385,"EXV6679860","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1592.08,"2026-06-28T22:00:05"], [5386,"0006739301","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.78,"2026-06-28T22:00:05"], [5387,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",1456.38,"2026-06-28T22:00:05"], [5388,"0006677130","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.61,"2026-06-28T22:00:05"], [5389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",1158.38,"2026-06-28T22:00:05"], [5390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",323.37,"2026-06-28T22:00:05"], [5391,"ARD6674227","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1680651.3,"2026-06-28T22:00:05"], [5392,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [5393,"APV6674848","2023-04-26T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1496.55,"2026-06-28T22:00:05"], [5394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331272","MELINDA SPAULDING ",191.88,"2026-06-28T22:00:05"], [5395,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13408.23,"2026-06-28T22:00:05"], [5396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371199","MYRON COLLIS ",289.59,"2026-06-28T22:00:05"], [5397,"0006716444","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.07,"2026-06-28T22:00:05"], [5398,"APV6704858","2023-05-31T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-92464.2,"2026-06-28T22:00:05"], [5399,"APV6674880","2023-04-26T00:00:00",2023,4,591010,"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 ",138.13,"2026-06-28T22:00:05"], [5400,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5401,"APV6669114","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",116.46,"2026-06-28T22:00:05"], [5402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",445.53,"2026-06-28T22:00:05"], [5403,"0006709798","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5404,"APV6694198","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065687","HDR ENGINEERING INC ",62639.23,"2026-06-28T22:00:05"], [5405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",445.53,"2026-06-28T22:00:05"], [5406,"0006659855","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5407,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [5408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",1002.45,"2026-06-28T22:00:05"], [5409,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",6047.0,"2026-06-28T22:00:05"], [5410,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",1890.35,"2026-06-28T22:00:05"], [5411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2379.81,"2026-06-28T22:00:05"], [5412,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320759","MARY ALRAJABI ",556.91,"2026-06-28T22:00:05"], [5414,"APV6689003","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",38.06,"2026-06-28T22:00:05"], [5415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348976","TERRE DEE TENPENNY ",334.15,"2026-06-28T22:00:05"], [5416,"0006663553","2023-04-10T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",8597.93,"2026-06-28T22:00:05"], [5417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",215.58,"2026-06-28T22:00:05"], [5418,"HCM6671805","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [5419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1926.93,"2026-06-28T22:00:05"], [5420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",267.32,"2026-06-28T22:00:05"], [5421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",278.46,"2026-06-28T22:00:05"], [5422,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",171711.96,"2026-06-28T22:00:05"], [5423,"EXV6670362","2023-04-06T00:00:00",2023,4,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402417","MADELYN HORVATH ",1021.38,"2026-06-28T22:00:05"], [5440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",534.63,"2026-06-28T22:00:05"], [5441,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"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",206.44,"2026-06-28T22:00:05"], [5442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1559.36,"2026-06-28T22:00:05"], [5443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",792.26,"2026-06-28T22:00:05"], [5444,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [5445,"HCM6681176","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.09,"2026-06-28T22:00:05"], [5446,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5341.77,"2026-06-28T22:00:05"], [5447,"0006661667","2023-04-05T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6082.75,"2026-06-28T22:00:05"], [5448,"HCM6671807","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",467.77,"2026-06-28T22:00:05"], [5449,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",556.91,"2026-06-28T22:00:05"], [5450,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [5451,"0006695662","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-187.67,"2026-06-28T22:00:05"], [5452,"0006692850","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5453,"APV6716731","2023-06-12T00:00:00",2023,4,570010,"Grants - 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CENTRAL AREA SPEC ED TREAS ",288148.59,"2026-06-28T22:00:05"], [5471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1091.56,"2026-06-28T22:00:05"], [5472,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",34293.79,"2026-06-28T22:00:05"], [5473,"EXV6687583","2023-05-12T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [5474,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",446.0,"2026-06-28T22:00:05"], [5475,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-06-28T22:00:05"], [5476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",389.18,"2026-06-28T22:00:05"], [5477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",749.38,"2026-06-28T22:00:05"], [5478,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [5479,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",14117.84,"2026-06-28T22:00:05"], [5480,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",138510.95,"2026-06-28T22:00:05"], [5481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",545.78,"2026-06-28T22:00:05"], [5482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",687.68,"2026-06-28T22:00:05"], [5483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",107.79,"2026-06-28T22:00:05"], [5484,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and 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WOLF ",76.24,"2026-06-28T22:00:05"], [5489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",735.13,"2026-06-28T22:00:05"], [5490,"HCM6663408","2023-04-12T00:00:00",2023,4,518606,"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,"2026-06-28T22:00:05"], [5491,"0006741573","2023-06-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2093.64,"2026-06-28T22:00:05"], [5492,"APV6688188","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & 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[5500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",334.15,"2026-06-28T22:00:05"], [5501,"0006678223","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",634.44,"2026-06-28T22:00:05"], [5502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",377.27,"2026-06-28T22:00:05"], [5503,"APV6708512","2023-06-05T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",144.72,"2026-06-28T22:00:05"], [5504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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[5508,"APV6669984","2023-04-19T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000315155","SPECTRA SERVICES INC ",4600.0,"2026-06-28T22:00:05"], [5509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",480.95,"2026-06-28T22:00:05"], [5510,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",320530.88,"2026-06-28T22:00:05"], [5511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",445.53,"2026-06-28T22:00:05"], [5512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",323.37,"2026-06-28T22:00:05"], [5513,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [5514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",668.29,"2026-06-28T22:00:05"], [5515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",172.46,"2026-06-28T22:00:05"], [5516,"APV6693049","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",5791.95,"2026-06-28T22:00:05"], [5517,"EXV6718906","2023-06-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",79.98,"2026-06-28T22:00:05"], [5518,"0006669699","2023-04-01T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62458.87,"2026-06-28T22:00:05"], [5519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",478.94,"2026-06-28T22:00:05"], [5520,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",8768.8,"2026-06-28T22:00:05"], [5521,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-06-28T22:00:05"], [5522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",835.37,"2026-06-28T22:00:05"], [5523,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",81118.67,"2026-06-28T22:00:05"], [5524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1216.53,"2026-06-28T22:00:05"], [5525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336606","MARIA CASILLAS-ORIGEL ",334.15,"2026-06-28T22:00:05"], [5526,"HCM6663400","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",207.48,"2026-06-28T22:00:05"], [5527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",538.95,"2026-06-28T22:00:05"], [5528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",215.58,"2026-06-28T22:00:05"], [5529,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",310274.19,"2026-06-28T22:00:05"], [5530,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078200","FORUM CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [5531,"0006668884","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [5584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325460","PAMELA TAYLOR ",412.12,"2026-06-28T22:00:05"], [5585,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",11051.09,"2026-06-28T22:00:05"], [5586,"0006687857","2023-05-01T00:00:00",2023,4,519503,"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",8.98,"2026-06-28T22:00:05"], [5587,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"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",33.41,"2026-06-28T22:00:05"], [5588,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [5589,"0006683861","2023-05-11T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [5590,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",1151.65,"2026-06-28T22:00:05"], [5591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",356.42,"2026-06-28T22:00:05"], [5592,"0006707019","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",255.38,"2026-06-28T22:00:05"], [5593,"EXV6665134","2023-04-06T00:00:00",2023,4,595110,"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",26.05,"2026-06-28T22:00:05"], [5594,"EXV6689406","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [5595,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1026.0,"2026-06-28T22:00:05"], [5596,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",838.05,"2026-06-28T22:00:05"], [5597,"0006710632","2023-06-07T00:00:00",2023,4,517005,"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",340.86,"2026-06-28T22:00:05"], [5598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",824.23,"2026-06-28T22:00:05"], [5599,"0006687922","2023-05-17T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10185.0,"2026-06-28T22:00:05"], [5600,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [5601,"HCM6707962","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [5602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",694.36,"2026-06-28T22:00:05"], [5603,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",517.39,"2026-06-28T22:00:05"], [5604,"APV6693335","2023-05-23T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",178.81,"2026-06-28T22:00:05"], [5605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",323.37,"2026-06-28T22:00:05"], [5606,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",750.95,"2026-06-28T22:00:05"], [5607,"0006719145","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2818216.42,"2026-06-28T22:00:05"], [5608,"0006740880","2023-06-26T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",348.51,"2026-06-28T22:00:05"], [5609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",150.9,"2026-06-28T22:00:05"], [5610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292992","MARY MELVIN ",215.58,"2026-06-28T22:00:05"], [5611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1425.33,"2026-06-28T22:00:05"], [5612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1329.25,"2026-06-28T22:00:05"], [5613,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",6114.79,"2026-06-28T22:00:05"], [5614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",883.72,"2026-06-28T22:00:05"], [5615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",676.49,"2026-06-28T22:00:05"], [5616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",623.74,"2026-06-28T22:00:05"], [5617,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-06-28T22:00:05"], [5618,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [5619,"HCM6730775","2023-06-21T00:00:00",2023,4,518161,"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",1391.1,"2026-06-28T22:00:05"], [5620,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [5621,"HCM6671806","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.26,"2026-06-28T22:00:05"], [5622,"APV6660064","2023-04-03T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",9.36,"2026-06-28T22:00:05"], [5623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",694.36,"2026-06-28T22:00:05"], [5624,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",111783.97,"2026-06-28T22:00:05"], [5625,"HCM6663418","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5134.37,"2026-06-28T22:00:05"], [5626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1488.07,"2026-06-28T22:00:05"], [5627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",133.66,"2026-06-28T22:00:05"], [5628,"0006706991","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",629.13,"2026-06-28T22:00:05"], [5629,"APV6668409","2023-04-17T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",24.92,"2026-06-28T22:00:05"], [5630,"APV6718613","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000315326","SHEENA MICKELSON ",152.67,"2026-06-28T22:00:05"], [5631,"0006686827","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4305.18,"2026-06-28T22:00:05"], [5632,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412360","GARY MATHERLY JR ",516.31,"2026-06-28T22:00:05"], [5633,"APV6689070","2023-05-18T00:00:00",2023,4,535015,"Com & Train - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36213.94,"2026-06-28T22:00:05"], [5645,"APV6668365","2023-04-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",-34000.0,"2026-06-28T22:00:05"], [5646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",323.37,"2026-06-28T22:00:05"], [5647,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398792","SARA JEAN PLAZOLA ",578.97,"2026-06-28T22:00:05"], [5648,"EXV6672388","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",681.43,"2026-06-28T22:00:05"], [5649,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4801.97,"2026-06-28T22:00:05"], [5650,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [5651,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - 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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",117.0,"2026-06-28T22:00:05"], [5664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",167.08,"2026-06-28T22:00:05"], [5665,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",278.1,"2026-06-28T22:00:05"], [5666,"HCM6663425","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.35,"2026-06-28T22:00:05"], [5667,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",13346.31,"2026-06-28T22:00:05"], [5668,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [5669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2260.63,"2026-06-28T22:00:05"], [5670,"APV6684120","2023-05-11T00:00:00",2023,4,571300,"Grants - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064858","UNION COUNTY ",210.21,"2026-06-28T22:00:05"], [5699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",222.77,"2026-06-28T22:00:05"], [5700,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",196877.0,"2026-06-28T22:00:05"], [5701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318467","DAWN MITCHELL ",178.21,"2026-06-28T22:00:05"], [5702,"HCM6681144","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.55,"2026-06-28T22:00:05"], [5703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",556.92,"2026-06-28T22:00:05"], [5704,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13500.0,"2026-06-28T22:00:05"], [5705,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",4623.43,"2026-06-28T22:00:05"], [5706,"0006729936","2023-06-16T00:00:00",2023,4,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-117.94,"2026-06-28T22:00:05"], [5707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",150.91,"2026-06-28T22:00:05"], [5708,"0006687844","2023-05-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5709,"0006687910","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5710,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [5711,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",6545.07,"2026-06-28T22:00:05"], [5712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",417.68,"2026-06-28T22:00:05"], [5713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",788.81,"2026-06-28T22:00:05"], [5714,"0006727647","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.44,"2026-06-28T22:00:05"], [5715,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201308","MONTESSORI ACADEMY AT GEIST INC ",34587.0,"2026-06-28T22:00:05"], [5716,"APV6738784","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",354.38,"2026-06-28T22:00:05"], [5717,"0006709146","2023-06-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.14,"2026-06-28T22:00:05"], [5718,"0006662391","2023-04-06T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5719,"APV6688262","2023-05-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",881720.53,"2026-06-28T22:00:05"], [5720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",334.15,"2026-06-28T22:00:05"], [5721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",148.97,"2026-06-28T22:00:05"], [5722,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",160.0,"2026-06-28T22:00:05"], [5723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243112","LORETTA L TELLIS ",538.95,"2026-06-28T22:00:05"], [5724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241862","MITCH AND JOYCE EDMONDS ",808.43,"2026-06-28T22:00:05"], [5725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",1247.49,"2026-06-28T22:00:05"], [5726,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",98523.29,"2026-06-28T22:00:05"], [5727,"APV6689133","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",14400.0,"2026-06-28T22:00:05"], [5728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",389.84,"2026-06-28T22:00:05"], [5729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",44.55,"2026-06-28T22:00:05"], [5730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",668.29,"2026-06-28T22:00:05"], [5731,"0006717247","2023-06-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.06,"2026-06-28T22:00:05"], [5732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",862.32,"2026-06-28T22:00:05"], [5733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307472","APRIL WARMAN ",267.32,"2026-06-28T22:00:05"], [5734,"APV6677654","2023-05-01T00:00:00",2023,4,546002,"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 ",709.79,"2026-06-28T22:00:05"], [5735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",289.6,"2026-06-28T22:00:05"], [5736,"HCM6689869","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.48,"2026-06-28T22:00:05"], [5737,"APV6721625","2023-06-13T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",233.74,"2026-06-28T22:00:05"], [5738,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",128462.46,"2026-06-28T22:00:05"], [5739,"HCM6730736","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [5740,"0006730008","2023-06-16T00:00:00",2023,4,518606,"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",66.39,"2026-06-28T22:00:05"], [5741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",388.05,"2026-06-28T22:00:05"], [5742,"0006671626","2023-04-21T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-547.68,"2026-06-28T22:00:05"], [5743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1202.94,"2026-06-28T22:00:05"], [5744,"APV6707360","2023-06-02T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",36.0,"2026-06-28T22:00:05"], [5745,"HCM6730725","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.59,"2026-06-28T22:00:05"], [5746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",417.68,"2026-06-28T22:00:05"], [5747,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [5748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",801.95,"2026-06-28T22:00:05"], [5749,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [5750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",178.21,"2026-06-28T22:00:05"], [5751,"0006727647","2023-06-16T00:00:00",2023,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",242.81,"2026-06-28T22:00:05"], [5753,"APV6682443","2023-05-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",93.5,"2026-06-28T22:00:05"], [5754,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",968.57,"2026-06-28T22:00:05"], [5755,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"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",92.53,"2026-06-28T22:00:05"], [5756,"0006662348","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.43,"2026-06-28T22:00:05"], [5757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",107.79,"2026-06-28T22:00:05"], [5758,"0006725496","2023-06-16T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",103200.0,"2026-06-28T22:00:05"], [5759,"HCM6730673","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1533.61,"2026-06-28T22:00:05"], [5760,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",133.66,"2026-06-28T22:00:05"], [5761,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",6.0,"2026-06-28T22:00:05"], [5762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1358.16,"2026-06-28T22:00:05"], [5763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",349.52,"2026-06-28T22:00:05"], [5764,"APV6668356","2023-04-17T00:00:00",2023,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400319","THE MONEY MATTERS 3 INC ",2534.6,"2026-06-28T22:00:05"], [5765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",178.21,"2026-06-28T22:00:05"], [5766,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397541","VIRGINIA M MOSLEY ",275.36,"2026-06-28T22:00:05"], [5767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-06-28T22:00:05"], [5768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-06-28T22:00:05"], [5769,"0006734139","2023-06-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-62300011.0,"2026-06-28T22:00:05"], [5770,"APV6674839","2023-04-26T00:00:00",2023,4,545051,"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 ",30.48,"2026-06-28T22:00:05"], [5771,"APV6693307","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [5772,"0006677139","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.56,"2026-06-28T22:00:05"], [5773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",222.76,"2026-06-28T22:00:05"], [5774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",215.58,"2026-06-28T22:00:05"], [5775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",490.09,"2026-06-28T22:00:05"], [5776,"HCM6689870","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.5,"2026-06-28T22:00:05"], [5777,"0006678320","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.9,"2026-06-28T22:00:05"], [5778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384869","TIWAN WALLER ",1293.48,"2026-06-28T22:00:05"], [5779,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",12060.41,"2026-06-28T22:00:05"], [5780,"0006743057","2023-06-29T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",493.52,"2026-06-28T22:00:05"], [5781,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. 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Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",13512.0,"2026-06-28T22:00:05"], [5838,"APV6664047","2023-04-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",3200.0,"2026-06-28T22:00:05"], [5839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1832.43,"2026-06-28T22:00:05"], [5840,"0006662360","2023-04-06T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",222.76,"2026-06-28T22:00:05"], [5842,"0006678344","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",340788.2,"2026-06-28T22:00:05"], [5843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",560.51,"2026-06-28T22:00:05"], [5844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",178.22,"2026-06-28T22:00:05"], [5845,"0006671615","2023-04-21T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [5846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",712.85,"2026-06-28T22:00:05"], [5847,"0006664539","2023-04-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2506.67,"2026-06-28T22:00:05"], [5848,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",31361.73,"2026-06-28T22:00:05"], [5849,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",204.0,"2026-06-28T22:00:05"], [5850,"0006690670","2023-05-22T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5851,"APV6677617","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055084","VIGO COUNTY ",318.65,"2026-06-28T22:00:05"], [5852,"HCM6663418","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [5853,"APV6682474","2023-05-08T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-06-28T22:00:05"], [5854,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10.57,"2026-06-28T22:00:05"], [5855,"EXV6671312","2023-04-19T00:00:00",2023,4,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",508.71,"2026-06-28T22:00:05"], [5863,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [5864,"0006687844","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5865,"0006687857","2023-05-01T00:00:00",2023,4,653901,"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",4.58,"2026-06-28T22:00:05"], [5866,"0006743083","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [5867,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",908.0,"2026-06-28T22:00:05"], [5868,"APV6679494","2023-05-04T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.44,"2026-06-28T22:00:05"], [5869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",668.29,"2026-06-28T22:00:05"], [5870,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412267","JANE UNSWORTH ",533.53,"2026-06-28T22:00:05"], [5871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",592.85,"2026-06-28T22:00:05"], [5872,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"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",11.34,"2026-06-28T22:00:05"], [5873,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",8434.12,"2026-06-28T22:00:05"], [5874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",417.69,"2026-06-28T22:00:05"], [5875,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [5876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1128.54,"2026-06-28T22:00:05"], [5877,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [5878,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",2507.03,"2026-06-28T22:00:05"], [5879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",445.53,"2026-06-28T22:00:05"], [5880,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.1,"2026-06-28T22:00:05"], [5881,"APV6665768","2023-04-12T00:00:00",2023,4,536010,"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 ",1845.52,"2026-06-28T22:00:05"], [5882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",596.08,"2026-06-28T22:00:05"], [5883,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [5884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",344.93,"2026-06-28T22:00:05"], [5885,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5886,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"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",51.77,"2026-06-28T22:00:05"], [5887,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",33974.5,"2026-06-28T22:00:05"], [5888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",445.53,"2026-06-28T22:00:05"], [5889,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",16797.13,"2026-06-28T22:00:05"], [5890,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [5891,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [5892,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [5893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",111.38,"2026-06-28T22:00:05"], [5894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",334.15,"2026-06-28T22:00:05"], [5895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",445.53,"2026-06-28T22:00:05"], [5896,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [5897,"APV6679586","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",75139.12,"2026-06-28T22:00:05"], [5898,"0006729936","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-167.62,"2026-06-28T22:00:05"], [5899,"APV6676552","2023-04-28T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",107.66,"2026-06-28T22:00:05"], [5900,"APV6711904","2023-06-07T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1309.62,"2026-06-28T22:00:05"], [5901,"APV6676461","2023-04-28T00:00:00",2023,4,531030,"Prof Serv - 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Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-06-28T22:00:05"], [5912,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",419251.26,"2026-06-28T22:00:05"], [5913,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3578.0,"2026-06-28T22:00:05"], [5914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",334.15,"2026-06-28T22:00:05"], [5915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",267.31,"2026-06-28T22:00:05"], [5916,"APV6659918","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",4702.4,"2026-06-28T22:00:05"], [5917,"APV6674872","2023-04-05T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000087119","TSI INCORPORATED ",2295.05,"2026-06-28T22:00:05"], [5918,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1833.9,"2026-06-28T22:00:05"], [5919,"0006695671","2023-05-29T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.66,"2026-06-28T22:00:05"], [5920,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398037","JUSTIN MCDANIEL ",590.0,"2026-06-28T22:00:05"], [5921,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",95188.91,"2026-06-28T22:00:05"], [5922,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",18780.47,"2026-06-28T22:00:05"], [5923,"HCM6689863","2023-05-24T00:00:00",2023,4,518501,"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",8504.45,"2026-06-28T22:00:05"], [5924,"0006743971","2023-06-30T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",294512.9,"2026-06-28T22:00:05"], [5925,"0006665462","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-25.44,"2026-06-28T22:00:05"], [5926,"APV6737468","2023-06-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",19011.49,"2026-06-28T22:00:05"], [5927,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",51388.95,"2026-06-28T22:00:05"], [5928,"0006658698","2023-04-08T00:00:00",2023,4,652072,"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",2304.0,"2026-06-28T22:00:05"], [5929,"0006708110","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-30.06,"2026-06-28T22:00:05"], [5930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",593.0,"2026-06-28T22:00:05"], [5931,"APV6738583","2023-06-21T00:00:00",2023,4,531014,"Prof Serv - 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MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",20450.31,"2026-06-28T22:00:05"], [5957,"APV6681613","2023-05-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054091","SIGMA-ALDRICH INC ",0.0,"2026-06-28T22:00:05"], [5958,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",65135.84,"2026-06-28T22:00:05"], [5959,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [5960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",194.02,"2026-06-28T22:00:05"], [5961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",540.75,"2026-06-28T22:00:05"], [5962,"APV6737729","2023-06-20T00:00:00",2023,4,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-580.0,"2026-06-28T22:00:05"], [5971,"APV6709819","2023-06-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3095.41,"2026-06-28T22:00:05"], [5972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392863","REGINA KAY FRANKS ",189.35,"2026-06-28T22:00:05"], [5973,"APV6661088","2023-04-03T00:00:00",2023,4,533020,"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 ",22.5,"2026-06-28T22:00:05"], [5974,"HCM6730719","2023-06-21T00:00:00",2023,4,510150,"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",392.08,"2026-06-28T22:00:05"], [5975,"0006739486","2023-06-22T00:00:00",2023,4,518406,"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",-1618.53,"2026-06-28T22:00:05"], [5976,"APV6708423","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",71.25,"2026-06-28T22:00:05"], [5977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",388.04,"2026-06-28T22:00:05"], [5978,"0006740196","2023-06-23T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",23179.5,"2026-06-28T22:00:05"], [5979,"APV6668312","2023-04-17T00:00:00",2023,4,520106,"Water & Sewage - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",9292.33,"2026-06-28T22:00:05"], [5991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1541.13,"2026-06-28T22:00:05"], [5992,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [5993,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",402498.82,"2026-06-28T22:00:05"], [5994,"APV6718383","2023-06-12T00:00:00",2023,4,595540,"OutoSt Travel - 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Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",152.85,"2026-06-28T22:00:05"], [6001,"APV6694015","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",53009.17,"2026-06-28T22:00:05"], [6002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",664.63,"2026-06-28T22:00:05"], [6003,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2181.69,"2026-06-28T22:00:05"], [6004,"APV6683414","2023-05-10T00:00:00",2023,4,538140,"Const - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059913","CITY OF LINTON ",68.53,"2026-06-28T22:00:05"], [6143,"APV6670981","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",12250.0,"2026-06-28T22:00:05"], [6144,"0006677251","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [6145,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",6536.53,"2026-06-28T22:00:05"], [6146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237291","BRIAN GLENN DILLMAN ",958.43,"2026-06-28T22:00:05"], [6147,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",698.33,"2026-06-28T22:00:05"], [6148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",634.88,"2026-06-28T22:00:05"], [6149,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",97351.72,"2026-06-28T22:00:05"], [6150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1493.87,"2026-06-28T22:00:05"], [6151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",579.19,"2026-06-28T22:00:05"], [6152,"APV6664893","2023-04-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",148175.24,"2026-06-28T22:00:05"], [6153,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [6154,"0006739477","2023-06-22T00:00:00",2023,4,583110,"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",0.0,"2026-06-28T22:00:05"], [6155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",474.28,"2026-06-28T22:00:05"], [6156,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [6157,"HCM6707936","2023-06-07T00:00:00",2023,4,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.96,"2026-06-28T22:00:05"], [6158,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",3893.07,"2026-06-28T22:00:05"], [6165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",242.81,"2026-06-28T22:00:05"], [6166,"APV6678183","2023-05-01T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2128.76,"2026-06-28T22:00:05"], [6167,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",23583.42,"2026-06-28T22:00:05"], [6168,"APV6710004","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-06-28T22:00:05"], [6169,"0006674538","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.1,"2026-06-28T22:00:05"], [6170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",675.65,"2026-06-28T22:00:05"], [6171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",538.95,"2026-06-28T22:00:05"], [6172,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [6173,"APV6684222","2023-05-11T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",578780.2,"2026-06-28T22:00:05"], [6174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1748.72,"2026-06-28T22:00:05"], [6175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",505.32,"2026-06-28T22:00:05"], [6176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",445.53,"2026-06-28T22:00:05"], [6177,"HCM6663359","2023-04-12T00:00:00",2023,4,517005,"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",679.2,"2026-06-28T22:00:05"], [6178,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [6179,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053736","MARION COUNTY ",3190.0,"2026-06-28T22:00:05"], [6180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",522.16,"2026-06-28T22:00:05"], [6181,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1118.52,"2026-06-28T22:00:05"], [6182,"0006741007","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7433.07,"2026-06-28T22:00:05"], [6183,"APV6738864","2023-06-21T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3232.17,"2026-06-28T22:00:05"], [6184,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",82710.08,"2026-06-28T22:00:05"], [6185,"0006690606","2023-05-22T00:00:00",2023,4,547044,"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 "," ","General Ledger Entry",-13.22,"2026-06-28T22:00:05"], [6186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1586.88,"2026-06-28T22:00:05"], [6187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",993.32,"2026-06-28T22:00:05"], [6188,"0006741704","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.26,"2026-06-28T22:00:05"], [6189,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"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 ",5191.61,"2026-06-28T22:00:05"], [6190,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [6191,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [6192,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1772.33,"2026-06-28T22:00:05"], [6193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1648.02,"2026-06-28T22:00:05"], [6194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",334.15,"2026-06-28T22:00:05"], [6195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",455.78,"2026-06-28T22:00:05"], [6196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",928.04,"2026-06-28T22:00:05"], [6197,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",9634.0,"2026-06-28T22:00:05"], [6198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1944.75,"2026-06-28T22:00:05"], [6199,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",4073.46,"2026-06-28T22:00:05"], [6200,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-06-28T22:00:05"], [6201,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",8110.12,"2026-06-28T22:00:05"], [6202,"APV6723893","2023-06-15T00:00:00",2023,4,547122,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",118581.41,"2026-06-28T22:00:05"], [6255,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",13153.86,"2026-06-28T22:00:05"], [6256,"0006707022","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1625.46,"2026-06-28T22:00:05"], [6257,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",20642.3,"2026-06-28T22:00:05"], [6258,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",929.15,"2026-06-28T22:00:05"], [6419,"APV6712765","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",63.75,"2026-06-28T22:00:05"], [6420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",927.0,"2026-06-28T22:00:05"], [6421,"APV6679583","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-06-28T22:00:05"], [6422,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",17972.31,"2026-06-28T22:00:05"], [6423,"HCM6689869","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17620.94,"2026-06-28T22:00:05"], [6424,"APV6666667","2023-04-12T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.4,"2026-06-28T22:00:05"], [6425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",400.98,"2026-06-28T22:00:05"], [6426,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",376489.89,"2026-06-28T22:00:05"], [6427,"HCM6707975","2023-06-07T00:00:00",2023,4,518796,"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",6361.42,"2026-06-28T22:00:05"], [6428,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - 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Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",-22.8,"2026-06-28T22:00:05"], [6490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237291","BRIAN GLENN DILLMAN ",944.96,"2026-06-28T22:00:05"], [6491,"0006712468","2023-06-09T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",106.51,"2026-06-28T22:00:05"], [6492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",916.9,"2026-06-28T22:00:05"], [6493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1099.46,"2026-06-28T22:00:05"], [6494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317335","JANET WEAVER ",222.77,"2026-06-28T22:00:05"], [6495,"0006661667","2023-04-05T00:00:00",2023,4,539140,"Prog Op - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6819,"APV6676501","2023-04-28T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",4350.0,"2026-06-28T22:00:05"], [6820,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [6821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",323.37,"2026-06-28T22:00:05"], [6822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",1087.77,"2026-06-28T22:00:05"], [6823,"HCM6707961","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",858.41,"2026-06-28T22:00:05"], [6824,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",264.06,"2026-06-28T22:00:05"], [6825,"APV6711829","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [6826,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [6827,"0006740940","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1151.26,"2026-06-28T22:00:05"], [6828,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [6829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",517.39,"2026-06-28T22:00:05"], [6830,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [6831,"APV6694014","2023-05-24T00:00:00",2023,4,573100,"Grants - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2652.87,"2026-06-28T22:00:05"], [6836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",601.47,"2026-06-28T22:00:05"], [6837,"0006741628","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",178.21,"2026-06-28T22:00:05"], [6839,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [6840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",2100.68,"2026-06-28T22:00:05"], [6841,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21.07,"2026-06-28T22:00:05"], [6842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",215.58,"2026-06-28T22:00:05"], [6843,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",27330.17,"2026-06-28T22:00:05"], [6844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315734","AMY MCINTOSH ",445.53,"2026-06-28T22:00:05"], [6845,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",17670.73,"2026-06-28T22:00:05"], [6846,"HCM6671757","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1078.25,"2026-06-28T22:00:05"], [6847,"0006687857","2023-05-01T00:00:00",2023,4,592060,"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",16.36,"2026-06-28T22:00:05"], [6848,"EXV6694576","2023-05-11T00:00:00",2023,4,595550,"OutoSt Travel - 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Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",215.58,"2026-06-28T22:00:05"], [7101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",712.85,"2026-06-28T22:00:05"], [7102,"APV6723724","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11262.85,"2026-06-28T22:00:05"], [7103,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18001.25,"2026-06-28T22:00:05"], [7104,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Grants","0000012987","SHI INTERNATIONAL CORP ",1249.43,"2026-06-28T22:00:05"], [7112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",237.14,"2026-06-28T22:00:05"], [7113,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",5998.59,"2026-06-28T22:00:05"], [7114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",538.95,"2026-06-28T22:00:05"], [7115,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",95340.17,"2026-06-28T22:00:05"], [7116,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.39,"2026-06-28T22:00:05"], [7117,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394053","BRITTNEY SUE ALLEN ",516.31,"2026-06-28T22:00:05"], [7118,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-06-28T22:00:05"], [7119,"EXV6677952","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.38,"2026-06-28T22:00:05"], [7120,"EXV6731100","2023-06-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",143.0,"2026-06-28T22:00:05"], [7121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",582.07,"2026-06-28T22:00:05"], [7122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",258.7,"2026-06-28T22:00:05"], [7123,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch 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[7127,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",306.67,"2026-06-28T22:00:05"], [7128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",334.15,"2026-06-28T22:00:05"], [7129,"0006694907","2023-05-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7130,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",39390.92,"2026-06-28T22:00:05"], [7131,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch 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[7135,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [7136,"APV6680576","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2556.9,"2026-06-28T22:00:05"], [7137,"APV6693257","2023-05-23T00:00:00",2023,4,541034,"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 ",300.94,"2026-06-28T22:00:05"], [7138,"APV6685365","2023-05-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1856.7,"2026-06-28T22:00:05"], [7139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",301.81,"2026-06-28T22:00:05"], [7140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",366.49,"2026-06-28T22:00:05"], [7141,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"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 ",3012.89,"2026-06-28T22:00:05"], [7142,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",32529.23,"2026-06-28T22:00:05"], [7143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291210","CARLOS RIGNEY ",279.54,"2026-06-28T22:00:05"], [7144,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",9666.45,"2026-06-28T22:00:05"], [7145,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [7146,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",36.72,"2026-06-28T22:00:05"], [7147,"HCM6681198","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",46397.94,"2026-06-28T22:00:05"], [7148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",1013.23,"2026-06-28T22:00:05"], [7149,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-52.69,"2026-06-28T22:00:05"], [7167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",1048.56,"2026-06-28T22:00:05"], [7168,"APV6672973","2023-04-24T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",137.0,"2026-06-28T22:00:05"], [7169,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4128.09,"2026-06-28T22:00:05"], [7170,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",8333.28,"2026-06-28T22:00:05"], [7171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",676.49,"2026-06-28T22:00:05"], [7172,"0006664502","2023-04-11T00:00:00",2023,4,592034,"AdmOp - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",152129.95,"2026-06-28T22:00:05"], [7233,"APV6688133","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000202022","SHERIDAN FIRE DEPARTMENT ",2367.5,"2026-06-28T22:00:05"], [7234,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [7235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238452","LARRY ALLEN CLINE ",648.89,"2026-06-28T22:00:05"], [7236,"APV6681613","2023-05-08T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",71.6,"2026-06-28T22:00:05"], [7237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",423.25,"2026-06-28T22:00:05"], [7238,"APV6686339","2023-05-15T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7171.09,"2026-06-28T22:00:05"], [7239,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",891.07,"2026-06-28T22:00:05"], [7240,"APV6695686","2023-05-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",42592.75,"2026-06-28T22:00:05"], [7241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",948.77,"2026-06-28T22:00:05"], [7242,"0006727647","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [7243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",757.41,"2026-06-28T22:00:05"], [7244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241934","SHARI AND TERRY MAHONEY ",405.57,"2026-06-28T22:00:05"], [7245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",695.16,"2026-06-28T22:00:05"], [7246,"HCM6730717","2023-06-21T00:00:00",2023,4,517005,"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",2496.14,"2026-06-28T22:00:05"], [7247,"HCM6707957","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",97271.77,"2026-06-28T22:00:05"], [7248,"APV6694017","2023-05-24T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",790.84,"2026-06-28T22:00:05"], [7249,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",15538.38,"2026-06-28T22:00:05"], [7250,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [7251,"EXV6690391","2023-05-18T00:00:00",2023,4,595150,"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",27.33,"2026-06-28T22:00:05"], [7252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",431.16,"2026-06-28T22:00:05"], [7253,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [7254,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",471877.89,"2026-06-28T22:00:05"], [7255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",862.32,"2026-06-28T22:00:05"], [7256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",728.23,"2026-06-28T22:00:05"], [7257,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.43,"2026-06-28T22:00:05"], [7258,"APV6676539","2023-04-06T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",21.47,"2026-06-28T22:00:05"], [7259,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",495795.83,"2026-06-28T22:00:05"], [7260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162350","JANICE WAYMIRE ",540.76,"2026-06-28T22:00:05"], [7261,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1313.49,"2026-06-28T22:00:05"], [7262,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",9548.67,"2026-06-28T22:00:05"], [7263,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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 ",364.0,"2026-06-28T22:00:05"], [7264,"0006741111","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [7265,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",90884.02,"2026-06-28T22:00:05"], [7266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1099.46,"2026-06-28T22:00:05"], [7267,"APV6672010","2023-04-21T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",221.2,"2026-06-28T22:00:05"], [7268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-06-28T22:00:05"], [7269,"0006741110","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.17,"2026-06-28T22:00:05"], [7270,"0006688727","2023-05-18T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",542.0,"2026-06-28T22:00:05"], [7271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",601.47,"2026-06-28T22:00:05"], [7272,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",5824.0,"2026-06-28T22:00:05"], [7273,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",3700.3,"2026-06-28T22:00:05"], [7274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",1068.83,"2026-06-28T22:00:05"], [7275,"EXV6663042","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.76,"2026-06-28T22:00:05"], [7276,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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 ",34830.48,"2026-06-28T22:00:05"], [7277,"0006683948","2023-05-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.1,"2026-06-28T22:00:05"], [7278,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17508.09,"2026-06-28T22:00:05"], [7279,"0006703781","2023-05-31T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.54,"2026-06-28T22:00:05"], [7280,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",689.85,"2026-06-28T22:00:05"], [7281,"APV6692205","2023-05-23T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",0.0,"2026-06-28T22:00:05"], [7282,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",45579.79,"2026-06-28T22:00:05"], [7283,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",211838.02,"2026-06-28T22:00:05"], [7284,"0006739299","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.34,"2026-06-28T22:00:05"], [7285,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",58918.74,"2026-06-28T22:00:05"], [7286,"APV6730900","2023-06-16T00:00:00",2023,4,573100,"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 ",66225.0,"2026-06-28T22:00:05"], [7287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",107.79,"2026-06-28T22:00:05"], [7288,"APV6687235","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",28225.6,"2026-06-28T22:00:05"], [7289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",258.7,"2026-06-28T22:00:05"], [7290,"APV6680457","2023-05-05T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",91.42,"2026-06-28T22:00:05"], [7291,"HCM6671821","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17820.38,"2026-06-28T22:00:05"], [7292,"0006690782","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.51,"2026-06-28T22:00:05"], [7293,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [7294,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",9053.21,"2026-06-28T22:00:05"], [7295,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",4409.43,"2026-06-28T22:00:05"], [7296,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [7297,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8506.81,"2026-06-28T22:00:05"], [7298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",1247.49,"2026-06-28T22:00:05"], [7299,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1205.99,"2026-06-28T22:00:05"], [7300,"HCM6663393","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.59,"2026-06-28T22:00:05"], [7301,"0006680237","2023-05-05T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.86,"2026-06-28T22:00:05"], [7302,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [7303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",540.76,"2026-06-28T22:00:05"], [7304,"APV6673909","2023-04-25T00:00:00",2023,4,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",3893.23,"2026-06-28T22:00:05"], [7305,"0006686960","2023-05-01T00:00:00",2023,4,652370,"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",4.42,"2026-06-28T22:00:05"], [7306,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",6575.65,"2026-06-28T22:00:05"], [7307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",445.53,"2026-06-28T22:00:05"], [7308,"HCM6730671","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [7309,"0006741757","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18909.89,"2026-06-28T22:00:05"], [7310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",668.3,"2026-06-28T22:00:05"], [7311,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",556.92,"2026-06-28T22:00:05"], [7312,"0006741011","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [7313,"EXV6718905","2023-06-02T00:00:00",2023,4,595510,"OutoSt Travel - 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[7402,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3787.17,"2026-06-28T22:00:05"], [7403,"APV6680508","2023-05-05T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079485","MUNSTER SCHOOL TOWN OF ",21532.62,"2026-06-28T22:00:05"], [7404,"EXV6666976","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], 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[7428,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386832","CONNOR JONES ",977.05,"2026-06-28T22:00:05"], [7429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",323.37,"2026-06-28T22:00:05"], [7430,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",30.75,"2026-06-28T22:00:05"], [7431,"APV6707354","2023-06-02T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056313","GRANT COUNTY ",3784.89,"2026-06-28T22:00:05"], [7432,"EXV6684462","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State 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[7448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",222.77,"2026-06-28T22:00:05"], [7449,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",1500.43,"2026-06-28T22:00:05"], [7450,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1302.47,"2026-06-28T22:00:05"], [7451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1336.59,"2026-06-28T22:00:05"], [7452,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch 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[7553,"APV6683276","2023-05-09T00:00:00",2023,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",75.0,"2026-06-28T22:00:05"], [7554,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104714","ALTERNATIVE SERVICES ",4795.85,"2026-06-28T22:00:05"], [7555,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",1021.38,"2026-06-28T22:00:05"], [7556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1113.83,"2026-06-28T22:00:05"], 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[7561,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [7562,"APC6708445","2023-06-05T00:00:00",2023,4,581090,"CASE 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 ",-44.0,"2026-06-28T22:00:05"], [7563,"APV6672010","2023-04-21T00:00:00",2023,4,541032,"Mot Veh Ex - Parts -Electronic",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000053199","MENARD INC ",53.98,"2026-06-28T22:00:05"], [7564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390299","EMMALENA A RIOS ",431.16,"2026-06-28T22:00:05"], [7565,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1797.0,"2026-06-28T22:00:05"], [7566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",107.79,"2026-06-28T22:00:05"], [7567,"APV6692212","2023-05-23T00:00:00",2023,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC 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Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8036.6,"2026-06-28T22:00:05"], [7572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241961","RICHARD G SEIBERT ",336.85,"2026-06-28T22:00:05"], [7573,"0006695668","2023-05-29T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1490.45,"2026-06-28T22:00:05"], [7574,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"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 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[7603,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2338.8,"2026-06-28T22:00:05"], [7604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",222.77,"2026-06-28T22:00:05"], [7605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",222.77,"2026-06-28T22:00:05"], [7606,"0006679106","2023-05-08T00:00:00",2023,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.03,"2026-06-28T22:00:05"], [7607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",956.53,"2026-06-28T22:00:05"], [7608,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",48080.81,"2026-06-28T22:00:05"], [7609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",754.53,"2026-06-28T22:00:05"], [7610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-06-28T22:00:05"], [7611,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and 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[7658,"0006711640","2023-06-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",111877.29,"2026-06-28T22:00:05"], [7659,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [7660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324930","DOMINICK MCCANN ",107.79,"2026-06-28T22:00:05"], [7661,"APV6707335","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [7796,"APV6718549","2023-06-13T00:00:00",2023,4,545051,"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 ",179.99,"2026-06-28T22:00:05"], [7797,"0006708049","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1443.74,"2026-06-28T22:00:05"], [7798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",245.04,"2026-06-28T22:00:05"], [7799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",111.38,"2026-06-28T22:00:05"], [7800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-06-28T22:00:05"], [7801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",464.92,"2026-06-28T22:00:05"], [7802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",540.75,"2026-06-28T22:00:05"], [7803,"0006742375","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7804,"0006680150","2023-05-05T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",400.98,"2026-06-28T22:00:05"], [7806,"HCM6730775","2023-06-21T00:00:00",2023,4,517003,"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",791.97,"2026-06-28T22:00:05"], [7807,"APV6723905","2023-06-15T00:00:00",2023,4,599305,"AdmOp-EmpReimb-Physical Exams",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000405074","HUNTER L PHILLIPS ",15.0,"2026-06-28T22:00:05"], [7808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-06-28T22:00:05"], [7809,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",445491.23,"2026-06-28T22:00:05"], [7810,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",8446.52,"2026-06-28T22:00:05"], [7821,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7822,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",7300.79,"2026-06-28T22:00:05"], [7823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241159","ROBERT PAUL FLOOD ",404.21,"2026-06-28T22:00:05"], [7824,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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 ",1076.0,"2026-06-28T22:00:05"], [7825,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",42996.37,"2026-06-28T22:00:05"], [7826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",469.96,"2026-06-28T22:00:05"], [7827,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-06-28T22:00:05"], [7828,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",80122.85,"2026-06-28T22:00:05"], [7829,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343259","NOW COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [7830,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",1002.45,"2026-06-28T22:00:05"], [7831,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",202551.01,"2026-06-28T22:00:05"], [7832,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [7833,"ARD6669406","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-204.34,"2026-06-28T22:00:05"], [7834,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [7835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",133.66,"2026-06-28T22:00:05"], [7836,"APV6672010","2023-04-21T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",245.66,"2026-06-28T22:00:05"], [7837,"APV6667319","2023-04-14T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054178","WHITLEY COUNTY ",1387.8,"2026-06-28T22:00:05"], [7838,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",92798.75,"2026-06-28T22:00:05"], [7839,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398793","AMANDA RION ",750.94,"2026-06-28T22:00:05"], [7840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396619","DARRYL SCOTT SINGLETON ",24.44,"2026-06-28T22:00:05"], [7841,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-06-28T22:00:05"], [7842,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1221.67,"2026-06-28T22:00:05"], [7843,"APV6666668","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",256.93,"2026-06-28T22:00:05"], [7844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",1559.37,"2026-06-28T22:00:05"], [7845,"HCM6671798","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3151.2,"2026-06-28T22:00:05"], [7846,"0006713454","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [7847,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"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,"2026-06-28T22:00:05"], [7848,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",106737.24,"2026-06-28T22:00:05"], [7849,"0006678309","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",178017.13,"2026-06-28T22:00:05"], [7850,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",52955.67,"2026-06-28T22:00:05"], [7851,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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 ",1655.0,"2026-06-28T22:00:05"], [7852,"0006693814","2023-05-25T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",43.72,"2026-06-28T22:00:05"], [7853,"HCM6663420","2023-04-12T00:00:00",2023,4,517005,"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",738.77,"2026-06-28T22:00:05"], [7854,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",683.61,"2026-06-28T22:00:05"], [7855,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",15153.67,"2026-06-28T22:00:05"], [7856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",89.11,"2026-06-28T22:00:05"], [7857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",389.17,"2026-06-28T22:00:05"], [7858,"APV6718549","2023-06-13T00:00:00",2023,4,543070,"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 ",314.95,"2026-06-28T22:00:05"], [7859,"APV6678200","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",90706.84,"2026-06-28T22:00:05"], [7860,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",30195.36,"2026-06-28T22:00:05"], [7861,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"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",521.68,"2026-06-28T22:00:05"], [7862,"HCM6663458","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [7863,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42205.42,"2026-06-28T22:00:05"], [7864,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000417850","TANYA MORENO ",64.0,"2026-06-28T22:00:05"], [7865,"0006708042","2023-06-05T00:00:00",2023,4,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-159394.91,"2026-06-28T22:00:05"], [7866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",646.74,"2026-06-28T22:00:05"], [7867,"APV6688156","2023-05-16T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-06-28T22:00:05"], [7868,"APV6703296","2023-05-30T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",49.44,"2026-06-28T22:00:05"], [7869,"APV6708500","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",12100.0,"2026-06-28T22:00:05"], [7870,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",6258.43,"2026-06-28T22:00:05"], [7871,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412291","JAMES NATHAN BAUGHER ",1108.49,"2026-06-28T22:00:05"], [7872,"HCM6671825","2023-04-26T00:00:00",2023,4,510101,"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",17959.05,"2026-06-28T22:00:05"], [7873,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",1022.16,"2026-06-28T22:00:05"], [7874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",935.62,"2026-06-28T22:00:05"], [7875,"APV6686246","2023-05-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",2518.95,"2026-06-28T22:00:05"], [7876,"0006707012","2023-06-02T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-97.5,"2026-06-28T22:00:05"], [7877,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",1216.0,"2026-06-28T22:00:05"], [7878,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [7892,"APV6709807","2023-06-06T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",1321.42,"2026-06-28T22:00:05"], [7893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",474.28,"2026-06-28T22:00:05"], [7894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",757.4,"2026-06-28T22:00:05"], [7895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",757.41,"2026-06-28T22:00:05"], [7896,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.41,"2026-06-28T22:00:05"], [7897,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.57,"2026-06-28T22:00:05"], [7932,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",174589.73,"2026-06-28T22:00:05"], [7933,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [7934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",2918.23,"2026-06-28T22:00:05"], [7935,"APV6712896","2023-06-09T00:00:00",2023,4,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7980,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",706.62,"2026-06-28T22:00:05"], [7981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",111.38,"2026-06-28T22:00:05"], [7982,"0006741775","2023-06-27T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-6029.0,"2026-06-28T22:00:05"], [7983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249231","THOMAS A HOBSON ",540.3,"2026-06-28T22:00:05"], [7984,"0006677200","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4793.93,"2026-06-28T22:00:05"], [7985,"APV6712767","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.63,"2026-06-28T22:00:05"], [8078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",366.48,"2026-06-28T22:00:05"], [8079,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [8080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",805.97,"2026-06-28T22:00:05"], [8081,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",4209.75,"2026-06-28T22:00:05"], [8082,"APV6688984","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",266.08,"2026-06-28T22:00:05"], [8087,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [8088,"HCM6681197","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [8089,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396232","SAMANTHA RAE BURTON ",172.11,"2026-06-28T22:00:05"], [8090,"APV6709982","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52389.78,"2026-06-28T22:00:05"], [8091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",603.62,"2026-06-28T22:00:05"], [8092,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405451","CHRISTINE VANNOTE ",1132.64,"2026-06-28T22:00:05"], [8093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",579.19,"2026-06-28T22:00:05"], [8094,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",18130.94,"2026-06-28T22:00:05"], [8095,"ARD6741372","2023-06-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6235334.99,"2026-06-28T22:00:05"], [8096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",445.53,"2026-06-28T22:00:05"], [8097,"APV6693380","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120877","FRANKFORT COMM SCHL TREASURER ",682.37,"2026-06-28T22:00:05"], [8098,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"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",1654.31,"2026-06-28T22:00:05"], [8099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",632.95,"2026-06-28T22:00:05"], [8100,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-06-28T22:00:05"], [8101,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"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 ",22195.98,"2026-06-28T22:00:05"], [8102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291292","MARTHA SHUMAKER ",378.71,"2026-06-28T22:00:05"], [8103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",879.48,"2026-06-28T22:00:05"], [8104,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",16599.65,"2026-06-28T22:00:05"], [8105,"APV6664697","2023-04-11T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",8746.5,"2026-06-28T22:00:05"], [8106,"HCM6730736","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [8107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",835.37,"2026-06-28T22:00:05"], [8108,"0006723693","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.76,"2026-06-28T22:00:05"], [8109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1782.12,"2026-06-28T22:00:05"], [8110,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",12356.54,"2026-06-28T22:00:05"], [8111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",445.53,"2026-06-28T22:00:05"], [8112,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",4536.16,"2026-06-28T22:00:05"], [8113,"0006682234","2023-05-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-20696.02,"2026-06-28T22:00:05"], [8114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285977","AMY RANDOLPH ",400.98,"2026-06-28T22:00:05"], [8115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",111.39,"2026-06-28T22:00:05"], [8116,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - 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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",281.63,"2026-06-28T22:00:05"], [8131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-06-28T22:00:05"], [8132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",215.58,"2026-06-28T22:00:05"], [8133,"HCM6681144","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [8134,"APV6695130","2023-05-25T00:00:00",2023,4,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000383622","9-12 LLC ",14107.39,"2026-06-28T22:00:05"], [8135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",868.79,"2026-06-28T22:00:05"], [8136,"APV6682489","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",8240.1,"2026-06-28T22:00:05"], [8137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",178.21,"2026-06-28T22:00:05"], [8138,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",29711.3,"2026-06-28T22:00:05"], [8139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",423.25,"2026-06-28T22:00:05"], [8140,"HCM6730725","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",400,"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",15579.94,"2026-06-28T22:00:05"], [8141,"HCM6681188","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.74,"2026-06-28T22:00:05"], [8142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327974","JAMES BURRIS ",334.15,"2026-06-28T22:00:05"], [8143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",294.48,"2026-06-28T22:00:05"], [8144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",735.12,"2026-06-28T22:00:05"], [8145,"0006695738","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.87,"2026-06-28T22:00:05"], [8146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",948.55,"2026-06-28T22:00:05"], [8147,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [8148,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [8149,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",102.04,"2026-06-28T22:00:05"], [8204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",1003.11,"2026-06-28T22:00:05"], [8205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",623.75,"2026-06-28T22:00:05"], [8206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",334.15,"2026-06-28T22:00:05"], [8207,"APV6669089","2023-04-18T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065116","WEAS ENGINEERING ",1062.5,"2026-06-28T22:00:05"], [8208,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",5240.0,"2026-06-28T22:00:05"], [8209,"APV6677625","2023-05-01T00:00:00",2023,4,599042,"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","0000051851","AGILENT TECHNOLOGIES INC ",259.02,"2026-06-28T22:00:05"], [8210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",107.79,"2026-06-28T22:00:05"], [8211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238374","JOYCE HALSEY ",334.15,"2026-06-28T22:00:05"], [8212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",445.53,"2026-06-28T22:00:05"], [8213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",935.62,"2026-06-28T22:00:05"], [8214,"0006741775","2023-06-27T00:00:00",2023,4,652157,"Misc. 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13421.57,"2026-06-28T22:00:05"], [8221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",582.07,"2026-06-28T22:00:05"], [8222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",267.32,"2026-06-28T22:00:05"], [8223,"0006690608","2023-05-22T00:00:00",2023,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-13.04,"2026-06-28T22:00:05"], [8224,"APV6707293","2023-06-01T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",252048.33,"2026-06-28T22:00:05"], [8225,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"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 ",34678.0,"2026-06-28T22:00:05"], [8226,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",23602.72,"2026-06-28T22:00:05"], [8227,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [8228,"APV6693257","2023-05-23T00:00:00",2023,4,541010,"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 ",783.76,"2026-06-28T22:00:05"], [8229,"0006716440","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [8230,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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 ",582.0,"2026-06-28T22:00:05"], [8231,"HCM6689870","2023-05-24T00:00:00",2023,4,519006,"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",4556.3,"2026-06-28T22:00:05"], [8232,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1764.39,"2026-06-28T22:00:05"], [8233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360537","CHRISTOPHER SCHMIDT ",2926.28,"2026-06-28T22:00:05"], [8234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",711.41,"2026-06-28T22:00:05"], [8235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",474.27,"2026-06-28T22:00:05"], [8236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",111.38,"2026-06-28T22:00:05"], [8237,"0006679106","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.14,"2026-06-28T22:00:05"], [8238,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",1889.47,"2026-06-28T22:00:05"], [8239,"APV6678647","2023-05-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",44852.84,"2026-06-28T22:00:05"], [8240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",155.93,"2026-06-28T22:00:05"], [8241,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",838.05,"2026-06-28T22:00:05"], [8242,"APV6676641","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",859.46,"2026-06-28T22:00:05"], [8243,"0006739294","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.67,"2026-06-28T22:00:05"], [8244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",1756.33,"2026-06-28T22:00:05"], [8245,"EXV6666973","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",248.55,"2026-06-28T22:00:05"], [8246,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [8247,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",977.05,"2026-06-28T22:00:05"], [8248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",349.52,"2026-06-28T22:00:05"], [8249,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",4271.03,"2026-06-28T22:00:05"], [8250,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [8251,"HCM6707965","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10390.21,"2026-06-28T22:00:05"], [8252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1558.47,"2026-06-28T22:00:05"], [8253,"0006708145","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.73,"2026-06-28T22:00:05"], [8254,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",2580.09,"2026-06-28T22:00:05"], [8255,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",4738.6,"2026-06-28T22:00:05"], [8256,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",111.38,"2026-06-28T22:00:05"], [8258,"0006738484","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3145.8,"2026-06-28T22:00:05"], [8259,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",13678.46,"2026-06-28T22:00:05"], [8260,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",438031.81,"2026-06-28T22:00:05"], [8261,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",904.97,"2026-06-28T22:00:05"], [8262,"0006687844","2023-05-17T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8263,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",13448.34,"2026-06-28T22:00:05"], [8264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",338.24,"2026-06-28T22:00:05"], [8265,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",10454.18,"2026-06-28T22:00:05"], [8266,"EXV6683640","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [8267,"0006740999","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.63,"2026-06-28T22:00:05"], [8268,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [8269,"HCM6671820","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42961.55,"2026-06-28T22:00:05"], [8270,"APV6680679","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",9940.55,"2026-06-28T22:00:05"], [8271,"0006741628","2023-06-27T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8272,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",7076.23,"2026-06-28T22:00:05"], [8273,"APV6718666","2023-06-13T00:00:00",2023,4,538140,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.04,"2026-06-28T22:00:05"], [8279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",712.85,"2026-06-28T22:00:05"], [8280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",445.54,"2026-06-28T22:00:05"], [8281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",222.76,"2026-06-28T22:00:05"], [8282,"APV6718574","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-06-28T22:00:05"], [8283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",323.37,"2026-06-28T22:00:05"], [8284,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-06-28T22:00:05"], [8285,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105860","RETINA INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [8286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",123.6,"2026-06-28T22:00:05"], [8287,"APV6689087","2023-05-18T00:00:00",2023,4,580146,"Dir Supp - 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SHAKAMAK TREASURER ",15556.13,"2026-06-28T22:00:05"], [8494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1387.91,"2026-06-28T22:00:05"], [8495,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",104.49,"2026-06-28T22:00:05"], [8496,"0006683948","2023-05-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.31,"2026-06-28T22:00:05"], [8497,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076891","BOONEVILLE FEDERAL SAVINGS BANK 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[8501,"APV6661986","2023-04-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.87,"2026-06-28T22:00:05"], [8502,"0006713478","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [8503,"0006679113","2023-05-08T00:00:00",2023,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [8504,"APV6687337","2023-05-16T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",148709.71,"2026-06-28T22:00:05"], [8505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",757.41,"2026-06-28T22:00:05"], [8506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",274.0,"2026-06-28T22:00:05"], [8507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",400.98,"2026-06-28T22:00:05"], [8508,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",157199.65,"2026-06-28T22:00:05"], [8509,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1365692.98,"2026-06-28T22:00:05"], [8510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",150.9,"2026-06-28T22:00:05"], [8511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1202.94,"2026-06-28T22:00:05"], [8512,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",243.27,"2026-06-28T22:00:05"], [8513,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8514,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",89515.71,"2026-06-28T22:00:05"], [8515,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",27119.73,"2026-06-28T22:00:05"], [8516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",367.57,"2026-06-28T22:00:05"], [8517,"HCM6730719","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2492.9,"2026-06-28T22:00:05"], [8518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",245.05,"2026-06-28T22:00:05"], [8519,"HCM6663458","2023-04-12T00:00:00",2023,4,518901,"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",18.58,"2026-06-28T22:00:05"], [8520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",1447.98,"2026-06-28T22:00:05"], [8521,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",34651.78,"2026-06-28T22:00:05"], [8522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2529.28,"2026-06-28T22:00:05"], [8523,"APV6718613","2023-06-13T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000304790","BERKONE INC ",0.0,"2026-06-28T22:00:05"], [8524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",400.98,"2026-06-28T22:00:05"], [8525,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",9956.0,"2026-06-28T22:00:05"], [8526,"0006682992","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38162.0,"2026-06-28T22:00:05"], [8527,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.65,"2026-06-28T22:00:05"], [8528,"APV6721553","2023-06-13T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",16932.12,"2026-06-28T22:00:05"], [8529,"APV6712852","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",190.59,"2026-06-28T22:00:05"], [8530,"0006676176","2023-04-28T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",690869.67,"2026-06-28T22:00:05"], [8531,"APV6695686","2023-05-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [8532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1926.93,"2026-06-28T22:00:05"], [8533,"APV6670736","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",3164.91,"2026-06-28T22:00:05"], [8534,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405446","CHARLES FUGATE ",516.32,"2026-06-28T22:00:05"], [8535,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",194066.0,"2026-06-28T22:00:05"], [8536,"APV6661930","2023-04-05T00:00:00",2023,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",2357.14,"2026-06-28T22:00:05"], [8537,"EXV6712255","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.6,"2026-06-28T22:00:05"], [8538,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.58,"2026-06-28T22:00:05"], [8539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",556.92,"2026-06-28T22:00:05"], [8540,"0006727647","2023-06-16T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",478.95,"2026-06-28T22:00:05"], [8542,"APV6704754","2023-05-30T00:00:00",2023,4,591010,"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 ",14.52,"2026-06-28T22:00:05"], [8543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",289.59,"2026-06-28T22:00:05"], [8544,"0006668884","2023-04-01T00:00:00",2023,4,539038,"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",3779.33,"2026-06-28T22:00:05"], [8545,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [8546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",172.47,"2026-06-28T22:00:05"], [8547,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-06-28T22:00:05"], [8548,"0006743120","2023-06-29T00:00:00",2023,4,518161,"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",1215.6,"2026-06-28T22:00:05"], [8549,"APV6716678","2023-06-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",5657.48,"2026-06-28T22:00:05"], [8550,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",14000.0,"2026-06-28T22:00:05"], [8551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",646.02,"2026-06-28T22:00:05"], [8552,"APV6692102","2023-05-23T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",54.63,"2026-06-28T22:00:05"], [8553,"0006710683","2023-06-07T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8554,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",100000.0,"2026-06-28T22:00:05"], [8555,"APV6680432","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088825","LUCIEN M PERRAS ",156.0,"2026-06-28T22:00:05"], [8556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",64.67,"2026-06-28T22:00:05"], [8557,"0006673649","2023-04-25T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.73,"2026-06-28T22:00:05"], [8558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",579.19,"2026-06-28T22:00:05"], [8559,"APV6667526","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",69.58,"2026-06-28T22:00:05"], [8560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",431.16,"2026-06-28T22:00:05"], [8561,"0006686907","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-61030.86,"2026-06-28T22:00:05"], [8562,"HCM6707964","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2910.0,"2026-06-28T22:00:05"], [8563,"ARD6740848","2023-06-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-8556.09,"2026-06-28T22:00:05"], [8564,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",2083.77,"2026-06-28T22:00:05"], [8565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",859.94,"2026-06-28T22:00:05"], [8566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",326.13,"2026-06-28T22:00:05"], [8567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",404.21,"2026-06-28T22:00:05"], [8568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",215.58,"2026-06-28T22:00:05"], [8569,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",27706.96,"2026-06-28T22:00:05"], [8570,"HCM6671752","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [8571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",431.16,"2026-06-28T22:00:05"], [8572,"0006665488","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",373.68,"2026-06-28T22:00:05"], [8573,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.8,"2026-06-28T22:00:05"], [8574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",2173.08,"2026-06-28T22:00:05"], [8575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",129.35,"2026-06-28T22:00:05"], [8576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",490.09,"2026-06-28T22:00:05"], [8577,"EXV6694577","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.76,"2026-06-28T22:00:05"], [8578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1395.85,"2026-06-28T22:00:05"], [8579,"APV6674839","2023-04-26T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058437","ELKHART COUNTY ",2.52,"2026-06-28T22:00:05"], [8580,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [8581,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [8582,"APV6676641","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",117923.78,"2026-06-28T22:00:05"], [8583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",167.07,"2026-06-28T22:00:05"], [8584,"0006691795","2023-05-23T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.08,"2026-06-28T22:00:05"], [8585,"0006669699","2023-04-01T00:00:00",2023,4,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1002.43,"2026-06-28T22:00:05"], [8586,"0006678223","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.75,"2026-06-28T22:00:05"], [8587,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [8588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1530.61,"2026-06-28T22:00:05"], [8589,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",2956.26,"2026-06-28T22:00:05"], [8590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244871","BRENDA LEE KNAPP ",405.55,"2026-06-28T22:00:05"], [8591,"0006689729","2023-05-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",319998.34,"2026-06-28T22:00:05"], [8592,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-06-28T22:00:05"], [8593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",445.53,"2026-06-28T22:00:05"], [8594,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409813","TERRI L FORTUNE ",578.97,"2026-06-28T22:00:05"], [8595,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [8596,"HCM6681248","2023-05-10T00:00:00",2023,4,517005,"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",591.5,"2026-06-28T22:00:05"], [8597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",445.53,"2026-06-28T22:00:05"], [8598,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"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",557.0,"2026-06-28T22:00:05"], [8599,"0006740112","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37900.75,"2026-06-28T22:00:05"], [8600,"APV6675588","2023-04-26T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",98.39,"2026-06-28T22:00:05"], [8601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",155.93,"2026-06-28T22:00:05"], [8602,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",6599.58,"2026-06-28T22:00:05"], [8603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",3966.57,"2026-06-28T22:00:05"], [8604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",490.09,"2026-06-28T22:00:05"], [8605,"0006710666","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",449.11,"2026-06-28T22:00:05"], [8606,"APV6660215","2023-04-03T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",702000.0,"2026-06-28T22:00:05"], [8607,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",922.92,"2026-06-28T22:00:05"], [8608,"APV6680492","2023-05-04T00:00:00",2023,4,543067,"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 ",68.98,"2026-06-28T22:00:05"], [8609,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",1441.48,"2026-06-28T22:00:05"], [8610,"0006741777","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",-42.83,"2026-06-28T22:00:05"], [8611,"APV6669089","2023-04-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",15897.19,"2026-06-28T22:00:05"], [8612,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",8797.87,"2026-06-28T22:00:05"], [8613,"APV6682495","2023-05-09T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7678.56,"2026-06-28T22:00:05"], [8614,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",22928.38,"2026-06-28T22:00:05"], [8615,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",526165.34,"2026-06-28T22:00:05"], [8616,"APV6670975","2023-04-20T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",418.0,"2026-06-28T22:00:05"], [8617,"APV6663894","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-06-28T22:00:05"], [8618,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",16355.0,"2026-06-28T22:00:05"], [8619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",417.69,"2026-06-28T22:00:05"], [8620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",1437.71,"2026-06-28T22:00:05"], [8621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",178.21,"2026-06-28T22:00:05"], [8622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-06-28T22:00:05"], [8623,"APV6682515","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",74.97,"2026-06-28T22:00:05"], [8624,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [8625,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [8626,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",835.37,"2026-06-28T22:00:05"], [8627,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8628,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [8629,"0006741100","2023-06-26T00:00:00",2023,4,519006,"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",36.01,"2026-06-28T22:00:05"], [8630,"EXV6718917","2023-06-05T00:00:00",2023,4,595570,"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,"2026-06-28T22:00:05"], [8631,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",1389.23,"2026-06-28T22:00:05"], [8632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",255.03,"2026-06-28T22:00:05"], [8633,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",641.77,"2026-06-28T22:00:05"], [8634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",534.64,"2026-06-28T22:00:05"], [8635,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [8636,"APV6737765","2023-06-16T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.23,"2026-06-28T22:00:05"], [8637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",334.15,"2026-06-28T22:00:05"], [8638,"HCM6689820","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.97,"2026-06-28T22:00:05"], [8639,"APV6723974","2023-06-15T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-113729.47,"2026-06-28T22:00:05"], [8640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",378.7,"2026-06-28T22:00:05"], [8641,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [8642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",646.74,"2026-06-28T22:00:05"], [8643,"0006741777","2023-06-27T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-82.55,"2026-06-28T22:00:05"], [8644,"0006677263","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",323.37,"2026-06-28T22:00:05"], [8646,"APV6684222","2023-05-11T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",129283.75,"2026-06-28T22:00:05"], [8647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257054","MARC DENZ ",334.15,"2026-06-28T22:00:05"], [8648,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [8649,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [8650,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",122.07,"2026-06-28T22:00:05"], [8651,"APV6703381","2023-05-30T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",757147.95,"2026-06-28T22:00:05"], [8652,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",1066.59,"2026-06-28T22:00:05"], [8653,"0006730008","2023-06-16T00:00:00",2023,4,519722,"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",1946.8,"2026-06-28T22:00:05"], [8654,"0006729947","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.82,"2026-06-28T22:00:05"], [8655,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",547.0,"2026-06-28T22:00:05"], [8656,"APV6737814","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1258.17,"2026-06-28T22:00:05"], [8657,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",29949.97,"2026-06-28T22:00:05"], [8658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",506.61,"2026-06-28T22:00:05"], [8659,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",91.5,"2026-06-28T22:00:05"], [8660,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2097.66,"2026-06-28T22:00:05"], [8661,"0006678223","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",606.31,"2026-06-28T22:00:05"], [8662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",280.25,"2026-06-28T22:00:05"], [8663,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",16184.44,"2026-06-28T22:00:05"], [8664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",534.64,"2026-06-28T22:00:05"], [8665,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14818.76,"2026-06-28T22:00:05"], [8666,"0006713429","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1343.06,"2026-06-28T22:00:05"], [8667,"0006741781","2023-06-27T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",867.51,"2026-06-28T22:00:05"], [8672,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [8673,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [8674,"APV6689069","2023-05-17T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and 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[8678,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",608.01,"2026-06-28T22:00:05"], [8679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",1447.98,"2026-06-28T22:00:05"], [8680,"HCM6730719","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9579.38,"2026-06-28T22:00:05"], [8681,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [8706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289558","EMILY LOMAN ",177.21,"2026-06-28T22:00:05"], [8707,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",533.52,"2026-06-28T22:00:05"], [8708,"APV6668963","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11732.68,"2026-06-28T22:00:05"], [8709,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [8710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",269.48,"2026-06-28T22:00:05"], [8711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",183.24,"2026-06-28T22:00:05"], [8712,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",1257.64,"2026-06-28T22:00:05"], [8713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",289.6,"2026-06-28T22:00:05"], [8714,"APV6662068","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",246703.68,"2026-06-28T22:00:05"], [8715,"HCM6689868","2023-05-24T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [8716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",529.07,"2026-06-28T22:00:05"], [8717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD 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Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",200.0,"2026-06-28T22:00:05"], [8727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",431.16,"2026-06-28T22:00:05"], [8728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258237","KATHRYN BYRNES ",481.17,"2026-06-28T22:00:05"], [8729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",871.23,"2026-06-28T22:00:05"], [8730,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",176381.05,"2026-06-28T22:00:05"], [8731,"APV6679542","2023-05-04T00:00:00",2023,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.39,"2026-06-28T22:00:05"], [8732,"0006668884","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [8733,"0006680151","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22200.0,"2026-06-28T22:00:05"], [8734,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [8735,"0006675473","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1822.99,"2026-06-28T22:00:05"], [8736,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1240.14,"2026-06-28T22:00:05"], [8737,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [8738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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[8745,"HCM6681188","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.3,"2026-06-28T22:00:05"], [8746,"0006667997","2023-04-17T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38471.1,"2026-06-28T22:00:05"], [8747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399492","SPENCER A BLESCH ",507.48,"2026-06-28T22:00:05"], [8748,"0006669696","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",10363.08,"2026-06-28T22:00:05"], [8749,"0006708148","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [8750,"0006667190","2023-04-14T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1351.69,"2026-06-28T22:00:05"], [8751,"0006663542","2023-04-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8752,"APV6739695","2023-06-21T00:00:00",2023,4,541010,"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 ",51.72,"2026-06-28T22:00:05"], [8753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",400.98,"2026-06-28T22:00:05"], [8754,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38250.05,"2026-06-28T22:00:05"], [8755,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",735461.51,"2026-06-28T22:00:05"], [8756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",150.91,"2026-06-28T22:00:05"], [8757,"HCM6681146","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.84,"2026-06-28T22:00:05"], [8758,"0006692852","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",487299.89,"2026-06-28T22:00:05"], [8759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",366.49,"2026-06-28T22:00:05"], [8760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",222.77,"2026-06-28T22:00:05"], [8761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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Temporary Employee Services","Other","",""," ","General Ledger Entry",360.0,"2026-06-28T22:00:05"], [8766,"0006710573","2023-06-07T00:00:00",2023,4,515004,"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",-6880.71,"2026-06-28T22:00:05"], [8767,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",74491.94,"2026-06-28T22:00:05"], [8768,"APV6664697","2023-04-11T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",693.65,"2026-06-28T22:00:05"], [8769,"HCM6671816","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10822.88,"2026-06-28T22:00:05"], [8770,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5373.2,"2026-06-28T22:00:05"], [8771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",222.76,"2026-06-28T22:00:05"], [8772,"EXV6718938","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",126.68,"2026-06-28T22:00:05"], [8773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",938.21,"2026-06-28T22:00:05"], [8774,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"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","0000174244","LOYD M WIMP ",689.52,"2026-06-28T22:00:05"], [8775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",107.79,"2026-06-28T22:00:05"], [8776,"APV6681413","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",5661.76,"2026-06-28T22:00:05"], [8777,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",5958.27,"2026-06-28T22:00:05"], [8778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1146.45,"2026-06-28T22:00:05"], [8779,"APV6688262","2023-05-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",3605.96,"2026-06-28T22:00:05"], [8780,"0006671638","2023-04-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.07,"2026-06-28T22:00:05"], [8781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347703","LILLY BURCHAM ",320.34,"2026-06-28T22:00:05"], [8782,"ARD6688407","2023-05-17T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [8783,"APV6694270","2023-05-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",156820.34,"2026-06-28T22:00:05"], [8784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",445.53,"2026-06-28T22:00:05"], [8785,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",49.67,"2026-06-28T22:00:05"], [8786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",484.74,"2026-06-28T22:00:05"], [8787,"APV6709942","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",699.99,"2026-06-28T22:00:05"], [8788,"APV6694227","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",73853.06,"2026-06-28T22:00:05"], [8789,"APV6691079","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",159.0,"2026-06-28T22:00:05"], [8790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",658.94,"2026-06-28T22:00:05"], [8791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",556.92,"2026-06-28T22:00:05"], [8792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",431.16,"2026-06-28T22:00:05"], [8793,"APV6692153","2023-05-19T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",70.95,"2026-06-28T22:00:05"], [8794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",735.13,"2026-06-28T22:00:05"], [8795,"0006710674","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2765.28,"2026-06-28T22:00:05"], [8796,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",8472.09,"2026-06-28T22:00:05"], [8797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",445.54,"2026-06-28T22:00:05"], [8798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349541","ANN FAUDREE ",490.08,"2026-06-28T22:00:05"], [8799,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [8800,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064852","TIPTON COUNTY ",25000.0,"2026-06-28T22:00:05"], [8801,"APV6683341","2023-05-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-06-28T22:00:05"], [8802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8807,"0006713525","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.07,"2026-06-28T22:00:05"], [8808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",779.68,"2026-06-28T22:00:05"], [8809,"0006678380","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",755.0,"2026-06-28T22:00:05"], [8810,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge 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[8814,"APV6711871","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",1205.45,"2026-06-28T22:00:05"], [8815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",334.15,"2026-06-28T22:00:05"], [8816,"HCM6707963","2023-06-07T00:00:00",2023,4,517005,"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",1391.28,"2026-06-28T22:00:05"], [8817,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment 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Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [8828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",582.07,"2026-06-28T22:00:05"], [8829,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",74043.6,"2026-06-28T22:00:05"], [8830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278034","SUSAN WILLIS ",267.32,"2026-06-28T22:00:05"], [8831,"APV6673045","2023-04-24T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",13794.89,"2026-06-28T22:00:05"], [8832,"HCM6681208","2023-05-10T00:00:00",2023,4,510101,"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",77.69,"2026-06-28T22:00:05"], [8833,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8874,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",915.87,"2026-06-28T22:00:05"], [8875,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [8876,"APV6682489","2023-05-09T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000368063","NWI FOOD COUNCIL ",840.0,"2026-06-28T22:00:05"], [8877,"EXV6666068","2023-04-11T00:00:00",2023,4,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.08,"2026-06-28T22:00:05"], [8994,"APV6675664","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",60430.09,"2026-06-28T22:00:05"], [8995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",334.15,"2026-06-28T22:00:05"], [8996,"APV6730800","2023-06-16T00:00:00",2023,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",45116.22,"2026-06-28T22:00:05"], [8997,"EXV6691480","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [8998,"0006739301","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8999,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",15405.26,"2026-06-28T22:00:05"], [9000,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",384586.06,"2026-06-28T22:00:05"], [9018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",505.32,"2026-06-28T22:00:05"], [9019,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [9020,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",230144.75,"2026-06-28T22:00:05"], [9021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241035","ALLEN KINSEY ",405.56,"2026-06-28T22:00:05"], [9022,"HCM6681169","2023-05-10T00:00:00",2023,4,510201,"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",2219.58,"2026-06-28T22:00:05"], [9023,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [9024,"0006675450","2023-04-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.71,"2026-06-28T22:00:05"], [9025,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.22,"2026-06-28T22:00:05"], [9030,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [9031,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3938.21,"2026-06-28T22:00:05"], [9032,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [9033,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [9034,"APV6669089","2023-04-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000292849","JROTC DOG TAGS INC ",27.0,"2026-06-28T22:00:05"], [9035,"0006693878","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.62,"2026-06-28T22:00:05"], [9036,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",409715.42,"2026-06-28T22:00:05"], [9037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216796","JAMIE A ROCK ",1081.5,"2026-06-28T22:00:05"], [9038,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",109375.16,"2026-06-28T22:00:05"], [9039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",280.25,"2026-06-28T22:00:05"], [9040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",464.91,"2026-06-28T22:00:05"], [9041,"0006670664","2023-04-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.89,"2026-06-28T22:00:05"], [9042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",891.06,"2026-06-28T22:00:05"], [9043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",445.54,"2026-06-28T22:00:05"], [9044,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",51.63,"2026-06-28T22:00:05"], [9045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",945.97,"2026-06-28T22:00:05"], [9046,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [9047,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",3625.0,"2026-06-28T22:00:05"], [9048,"HCM6730719","2023-06-21T00:00:00",2023,4,517003,"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",191.53,"2026-06-28T22:00:05"], [9049,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",1637.56,"2026-06-28T22:00:05"], [9050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",891.06,"2026-06-28T22:00:05"], [9051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",388.04,"2026-06-28T22:00:05"], [9052,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2280.32,"2026-06-28T22:00:05"], [9053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",280.25,"2026-06-28T22:00:05"], [9054,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",49.9,"2026-06-28T22:00:05"], [9061,"0006668070","2023-04-17T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9062,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",132029.21,"2026-06-28T22:00:05"], [9063,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [9064,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",12953.35,"2026-06-28T22:00:05"], [9065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",646.02,"2026-06-28T22:00:05"], [9066,"APV6723905","2023-06-15T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",151.31,"2026-06-28T22:00:05"], [9067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",215.58,"2026-06-28T22:00:05"], [9068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",349.52,"2026-06-28T22:00:05"], [9069,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [9079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",969.03,"2026-06-28T22:00:05"], [9080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",222.77,"2026-06-28T22:00:05"], [9081,"HCM6671806","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.04,"2026-06-28T22:00:05"], [9082,"APV6695324","2023-05-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",47744.23,"2026-06-28T22:00:05"], [9083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",445.53,"2026-06-28T22:00:05"], [9084,"HCM6730723","2023-06-21T00:00:00",2023,4,516002,"FICA - 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POSEY CTY SCHL TREAS ",9042.99,"2026-06-28T22:00:05"], [9244,"APV6692212","2023-05-23T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",227153.15,"2026-06-28T22:00:05"], [9245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",323.37,"2026-06-28T22:00:05"], [9246,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000407890","CYNTHIA M BREWER ",177.0,"2026-06-28T22:00:05"], [9247,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",183600.0,"2026-06-28T22:00:05"], [9248,"0006677258","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [9249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",111.38,"2026-06-28T22:00:05"], [9250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",623.75,"2026-06-28T22:00:05"], [9251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",344.93,"2026-06-28T22:00:05"], [9252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",445.53,"2026-06-28T22:00:05"], [9253,"0006675468","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.34,"2026-06-28T22:00:05"], [9254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",2117.64,"2026-06-28T22:00:05"], [9255,"HCM6730744","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191916.87,"2026-06-28T22:00:05"], [9256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",3359.98,"2026-06-28T22:00:05"], [9257,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [9258,"0006695670","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",48626.28,"2026-06-28T22:00:05"], [9259,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",151776.12,"2026-06-28T22:00:05"], [9260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",891.06,"2026-06-28T22:00:05"], [9261,"0006657678","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",637.96,"2026-06-28T22:00:05"], [9262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",579.19,"2026-06-28T22:00:05"], [9263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",405.57,"2026-06-28T22:00:05"], [9264,"APV6682471","2023-05-04T00:00:00",2023,4,547056,"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","0000087019","JP MORGAN CHASE BANK ",52.48,"2026-06-28T22:00:05"], [9265,"APV6672038","2023-04-20T00:00:00",2023,4,533019,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5334.17,"2026-06-28T22:00:05"], [9318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",405.56,"2026-06-28T22:00:05"], [9319,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",31122.9,"2026-06-28T22:00:05"], [9320,"APV6663824","2023-04-10T00:00:00",2023,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003067","INDIANA OXYGEN COMPANY ",484.0,"2026-06-28T22:00:05"], [9321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",891.07,"2026-06-28T22:00:05"], [9322,"APV6705982","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",250000.0,"2026-06-28T22:00:05"], [9323,"APV6690131","2023-05-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-06-28T22:00:05"], [9324,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",16916.25,"2026-06-28T22:00:05"], [9325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",618.18,"2026-06-28T22:00:05"], [9326,"0006734258","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-98.24,"2026-06-28T22:00:05"], [9327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",172.46,"2026-06-28T22:00:05"], [9328,"0006687923","2023-05-17T00:00:00",2023,4,518796,"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",7.29,"2026-06-28T22:00:05"], [9329,"HCM6671856","2023-04-26T00:00:00",2023,4,516004,"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",255.15,"2026-06-28T22:00:05"], [9330,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",1067.05,"2026-06-28T22:00:05"], [9331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1623.52,"2026-06-28T22:00:05"], [9332,"APV6683962","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",47702.85,"2026-06-28T22:00:05"], [9333,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",21.09,"2026-06-28T22:00:05"], [9334,"0006703674","2023-05-31T00:00:00",2023,4,555553,"Computer software",400,"Indiana Dept of Health","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1564.26,"2026-06-28T22:00:05"], [9336,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",201188.71,"2026-06-28T22:00:05"], [9337,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",28515.74,"2026-06-28T22:00:05"], [9338,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [9339,"0006739246","2023-06-22T00:00:00",2023,4,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9340,"APV6707388","2023-06-02T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-60.05,"2026-06-28T22:00:05"], [9341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",1298.33,"2026-06-28T22:00:05"], [9342,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [9343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1207.25,"2026-06-28T22:00:05"], [9344,"0006738506","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.05,"2026-06-28T22:00:05"], [9345,"EXV6721900","2023-06-07T00:00:00",2023,4,595520,"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",65.0,"2026-06-28T22:00:05"], [9346,"0006740985","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",538.95,"2026-06-28T22:00:05"], [9348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",289.59,"2026-06-28T22:00:05"], [9349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",311.87,"2026-06-28T22:00:05"], [9350,"0006690737","2023-05-22T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",23.85,"2026-06-28T22:00:05"], [9351,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",344.92,"2026-06-28T22:00:05"], [9352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",484.74,"2026-06-28T22:00:05"], [9353,"APV6685296","2023-05-11T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [9354,"0006658698","2023-04-08T00:00:00",2023,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [9355,"APV6678647","2023-05-03T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",138450.9,"2026-06-28T22:00:05"], [9356,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",224973.05,"2026-06-28T22:00:05"], [9357,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"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",111.9,"2026-06-28T22:00:05"], [9358,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"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",576.08,"2026-06-28T22:00:05"], [9359,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [9360,"APV6661906","2023-04-05T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-06-28T22:00:05"], [9361,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",520.06,"2026-06-28T22:00:05"], [9362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1519.83,"2026-06-28T22:00:05"], [9363,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",23618.17,"2026-06-28T22:00:05"], [9364,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",706.62,"2026-06-28T22:00:05"], [9365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",862.32,"2026-06-28T22:00:05"], [9366,"0006682198","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5470.3,"2026-06-28T22:00:05"], [9367,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",5903.62,"2026-06-28T22:00:05"], [9368,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7375.97,"2026-06-28T22:00:05"], [9369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",490.08,"2026-06-28T22:00:05"], [9370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",445.53,"2026-06-28T22:00:05"], [9371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",258.69,"2026-06-28T22:00:05"], [9372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",389.84,"2026-06-28T22:00:05"], [9373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1336.6,"2026-06-28T22:00:05"], [9374,"0006727647","2023-06-16T00:00:00",2023,4,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9375,"0006674551","2023-04-26T00:00:00",2023,4,580120,"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",730170.52,"2026-06-28T22:00:05"], [9376,"EXV6668654","2023-04-13T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [9377,"APV6673024","2023-04-24T00:00:00",2023,4,543066,"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 ",25.51,"2026-06-28T22:00:05"], [9378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-06-28T22:00:05"], [9379,"APV6684105","2023-05-10T00:00:00",2023,4,539131,"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 ",1022.26,"2026-06-28T22:00:05"], [9380,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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 ",749.0,"2026-06-28T22:00:05"], [9381,"APV6704754","2023-05-30T00:00:00",2023,4,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",143.99,"2026-06-28T22:00:05"], [9382,"APV6711954","2023-06-08T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",3024.75,"2026-06-28T22:00:05"], [9383,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",177521.54,"2026-06-28T22:00:05"], [9384,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"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",262.08,"2026-06-28T22:00:05"], [9385,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1144.64,"2026-06-28T22:00:05"], [9386,"APV6670028","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.73,"2026-06-28T22:00:05"], [9387,"APV6695324","2023-05-26T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",538.71,"2026-06-28T22:00:05"], [9388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",388.04,"2026-06-28T22:00:05"], [9389,"0006706756","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",241.84,"2026-06-28T22:00:05"], [9390,"0006657683","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",952.24,"2026-06-28T22:00:05"], [9391,"0006689660","2023-05-19T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9392,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",329.48,"2026-06-28T22:00:05"], [9393,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [9394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1425.71,"2026-06-28T22:00:05"], [9395,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",6156.0,"2026-06-28T22:00:05"], [9396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",366.49,"2026-06-28T22:00:05"], [9397,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2286.95,"2026-06-28T22:00:05"], [9398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",267.32,"2026-06-28T22:00:05"], [9399,"APV6660136","2023-04-03T00:00:00",2023,4,531027,"Prof Serv - 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TOOMEY ",417.68,"2026-06-28T22:00:05"], [9549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",400.98,"2026-06-28T22:00:05"], [9550,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",65198.81,"2026-06-28T22:00:05"], [9551,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.55,"2026-06-28T22:00:05"], [9552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",417.68,"2026-06-28T22:00:05"], [9553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",646.74,"2026-06-28T22:00:05"], [9554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",512.37,"2026-06-28T22:00:05"], [9555,"HCM6671800","2023-04-26T00:00:00",2023,4,517003,"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",1558.87,"2026-06-28T22:00:05"], [9556,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [9557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",366.48,"2026-06-28T22:00:05"], [9558,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",533.52,"2026-06-28T22:00:05"], [9559,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",75.9,"2026-06-28T22:00:05"], [9560,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7062.11,"2026-06-28T22:00:05"], [9561,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106209","SELAND CHIROPRACTIC CENTER PC ",14.0,"2026-06-28T22:00:05"], [9562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",628.32,"2026-06-28T22:00:05"], [9563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1113.83,"2026-06-28T22:00:05"], [9564,"EXV6675898","2023-04-24T00:00:00",2023,4,595170,"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,"2026-06-28T22:00:05"], [9565,"APV6692143","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",34.81,"2026-06-28T22:00:05"], [9566,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.28,"2026-06-28T22:00:05"], [9567,"0006706979","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",249.4,"2026-06-28T22:00:05"], [9568,"0006677273","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9569,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",11758.63,"2026-06-28T22:00:05"], [9570,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",-90706.84,"2026-06-28T22:00:05"], [9571,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",68087.08,"2026-06-28T22:00:05"], [9572,"APV6695220","2023-05-26T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-06-28T22:00:05"], [9573,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245165","MEREDITH LESLIE ",145.35,"2026-06-28T22:00:05"], [9574,"APV6694173","2023-05-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",77.91,"2026-06-28T22:00:05"], [9575,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",8404.31,"2026-06-28T22:00:05"], [9576,"0006729936","2023-06-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-851.52,"2026-06-28T22:00:05"], [9577,"EXV6675887","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.12,"2026-06-28T22:00:05"], [9578,"APV6688105","2023-05-17T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000108940","DEB and DAVE, INC. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000205575","UNITED RELIGIOUS COMMUNITY OF ",3416.84,"2026-06-28T22:00:05"], [9588,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",600.1,"2026-06-28T22:00:05"], [9589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",266.03,"2026-06-28T22:00:05"], [9590,"0006706984","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1406.77,"2026-06-28T22:00:05"], [9591,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [9592,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [9593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",222.77,"2026-06-28T22:00:05"], [9594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",334.15,"2026-06-28T22:00:05"], [9595,"0006693814","2023-05-25T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [9596,"APV6677617","2023-05-01T00:00:00",2023,4,541016,"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 ",81.03,"2026-06-28T22:00:05"], [9597,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",39215.47,"2026-06-28T22:00:05"], [9598,"0006743057","2023-06-29T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.53,"2026-06-28T22:00:05"], [9599,"0006664539","2023-04-11T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10082.15,"2026-06-28T22:00:05"], [9600,"APV6680457","2023-05-05T00:00:00",2023,4,539140,"Prog Op - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [9627,"0006739233","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",488.51,"2026-06-28T22:00:05"], [9629,"EXV6674286","2023-04-21T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.98,"2026-06-28T22:00:05"], [9630,"APV6677625","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000063978","BOONE COUNTY ",985.0,"2026-06-28T22:00:05"], [9631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337818","DONA STEWART ",200.49,"2026-06-28T22:00:05"], [9632,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-06-28T22:00:05"], [9633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",222.76,"2026-06-28T22:00:05"], [9634,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [9635,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"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",258.76,"2026-06-28T22:00:05"], [9636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",956.53,"2026-06-28T22:00:05"], [9637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",914.49,"2026-06-28T22:00:05"], [9638,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",646.74,"2026-06-28T22:00:05"], [9646,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [9647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253295","AMY E MAGEE ",608.34,"2026-06-28T22:00:05"], [9648,"0006723666","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",219.41,"2026-06-28T22:00:05"], [9649,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.79,"2026-06-28T22:00:05"], [9657,"0006717234","2023-06-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.71,"2026-06-28T22:00:05"], [9658,"APV6675589","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",0.0,"2026-06-28T22:00:05"], [9659,"APV6665727","2023-04-11T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",242.08,"2026-06-28T22:00:05"], [9660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",150.91,"2026-06-28T22:00:05"], [9661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",445.53,"2026-06-28T22:00:05"], [9662,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [9663,"APV6681613","2023-05-08T00:00:00",2023,4,571100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092045","LIFE TREATMENT CENTERS INC ",10000.0,"2026-06-28T22:00:05"], [9693,"APV6669832","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11487.34,"2026-06-28T22:00:05"], [9694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",1113.83,"2026-06-28T22:00:05"], [9695,"0006687857","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [9696,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [9697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",445.53,"2026-06-28T22:00:05"], [9698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",107.79,"2026-06-28T22:00:05"], [9699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",378.7,"2026-06-28T22:00:05"], [9700,"APV6687302","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. 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[9921,"0006741782","2023-06-27T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9922,"0006723713","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-66.81,"2026-06-28T22:00:05"], [9923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",697.26,"2026-06-28T22:00:05"], [9924,"APV6676466","2023-04-28T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN 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[9933,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1936.87,"2026-06-28T22:00:05"], [9934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",948.55,"2026-06-28T22:00:05"], [9935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1284.47,"2026-06-28T22:00:05"], [9936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1427.26,"2026-06-28T22:00:05"], [9937,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [9938,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",85.78,"2026-06-28T22:00:05"], [9939,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1528.99,"2026-06-28T22:00:05"], [9940,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [10118,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",1693.03,"2026-06-28T22:00:05"], [10119,"0006738515","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10120,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [10121,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",7823.46,"2026-06-28T22:00:05"], [10128,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6081.52,"2026-06-28T22:00:05"], [10129,"0006678320","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.28,"2026-06-28T22:00:05"], [10130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",388.05,"2026-06-28T22:00:05"], [10131,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",1991.83,"2026-06-28T22:00:05"], [10132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",222.77,"2026-06-28T22:00:05"], [10133,"0006682974","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67570.79,"2026-06-28T22:00:05"], [10134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",323.37,"2026-06-28T22:00:05"], [10135,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",11565.05,"2026-06-28T22:00:05"], [10136,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",690.88,"2026-06-28T22:00:05"], [10137,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",15140.0,"2026-06-28T22:00:05"], [10138,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",203.45,"2026-06-28T22:00:05"], [10139,"ACC00I0002","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-208299.83,"2026-06-28T22:00:05"], [10140,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",343.8,"2026-06-28T22:00:05"], [10141,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",14424.68,"2026-06-28T22:00:05"], [10142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",445.53,"2026-06-28T22:00:05"], [10143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",267.32,"2026-06-28T22:00:05"], [10144,"0006685828","2023-05-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1928.14,"2026-06-28T22:00:05"], [10145,"APV6712755","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",1525.0,"2026-06-28T22:00:05"], [10146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",334.15,"2026-06-28T22:00:05"], [10147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",1336.6,"2026-06-28T22:00:05"], [10148,"0006668019","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",476.01,"2026-06-28T22:00:05"], [10149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1510.58,"2026-06-28T22:00:05"], [10150,"0006709798","2023-06-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10151,"APV6685197","2023-05-12T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",8746.5,"2026-06-28T22:00:05"], [10152,"APV6691145","2023-05-22T00:00:00",2023,4,547126,"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 ",63.06,"2026-06-28T22:00:05"], [10153,"HCM6663360","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9370.47,"2026-06-28T22:00:05"], [10154,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"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",2956.67,"2026-06-28T22:00:05"], [10155,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",51833.12,"2026-06-28T22:00:05"], [10156,"0006678320","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",50746.91,"2026-06-28T22:00:05"], [10157,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4311.91,"2026-06-28T22:00:05"], [10158,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.75,"2026-06-28T22:00:05"], [10159,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",61.02,"2026-06-28T22:00:05"], [10160,"APV6679333","2023-05-04T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",8634.53,"2026-06-28T22:00:05"], [10161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",930.44,"2026-06-28T22:00:05"], [10162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",445.54,"2026-06-28T22:00:05"], [10163,"0006707028","2023-06-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [10164,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",71155.73,"2026-06-28T22:00:05"], [10165,"0006669699","2023-04-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",94189.65,"2026-06-28T22:00:05"], [10166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",2703.73,"2026-06-28T22:00:05"], [10167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",464.92,"2026-06-28T22:00:05"], [10168,"HCM6730725","2023-06-21T00:00:00",2023,4,518606,"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",6.13,"2026-06-28T22:00:05"], [10169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",720.2,"2026-06-28T22:00:05"], [10170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",757.4,"2026-06-28T22:00:05"], [10171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",258.7,"2026-06-28T22:00:05"], [10172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",862.32,"2026-06-28T22:00:05"], [10173,"APV6679551","2023-05-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-06-28T22:00:05"], [10174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",868.78,"2026-06-28T22:00:05"], [10175,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",39256.56,"2026-06-28T22:00:05"], [10176,"EXV6705241","2023-05-03T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [10177,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",20302.24,"2026-06-28T22:00:05"], [10178,"0006738384","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-71.29,"2026-06-28T22:00:05"], [10179,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",9089.73,"2026-06-28T22:00:05"], [10180,"APV6669834","2023-04-19T00:00:00",2023,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391050","RED ROAD VENTURES LLC ",21250.0,"2026-06-28T22:00:05"], [10181,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [10182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2204.74,"2026-06-28T22:00:05"], [10183,"APV6684119","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",124838.1,"2026-06-28T22:00:05"], [10184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",400.98,"2026-06-28T22:00:05"], [10185,"APV6683961","2023-05-10T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",29581.62,"2026-06-28T22:00:05"], [10186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",404.21,"2026-06-28T22:00:05"], [10187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",1113.83,"2026-06-28T22:00:05"], [10188,"0006664438","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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SPENCER CTY SCHL CORP TREAS ",12541.07,"2026-06-28T22:00:05"], [10273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",445.53,"2026-06-28T22:00:05"], [10274,"0006672718","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1668.52,"2026-06-28T22:00:05"], [10276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",671.96,"2026-06-28T22:00:05"], [10277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",404.21,"2026-06-28T22:00:05"], [10278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",1718.41,"2026-06-28T22:00:05"], [10279,"APV6668454","2023-04-17T00:00:00",2023,4,538220,"Const - 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LAFAYETTE COMM SCHL TREAS ",78352.37,"2026-06-28T22:00:05"], [10556,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [10557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",404.22,"2026-06-28T22:00:05"], [10558,"HCM6671856","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",685.01,"2026-06-28T22:00:05"], [10559,"0006739246","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10560,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",3157.0,"2026-06-28T22:00:05"], [10561,"EXV6708909","2023-05-30T00:00:00",2023,4,595110,"InState Travel - 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RIPLEY COMM SCHOOL TREAS ",23189.26,"2026-06-28T22:00:05"], [10703,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [10704,"0006710683","2023-06-07T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10705,"0006741072","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",569.24,"2026-06-28T22:00:05"], [10706,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [10707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1954.76,"2026-06-28T22:00:05"], [10708,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",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 ",125519.65,"2026-06-28T22:00:05"], [10709,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6090.01,"2026-06-28T22:00:05"], [10912,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3525.06,"2026-06-28T22:00:05"], [10913,"HCM6707963","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.83,"2026-06-28T22:00:05"], [10914,"0006667153","2023-04-14T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10915,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [10916,"APV6670923","2023-04-20T00:00:00",2023,4,595110,"InState Travel - 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HEIGHTS SCHL TREAS ",4606.13,"2026-06-28T22:00:05"], [10924,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [10925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1503.53,"2026-06-28T22:00:05"], [10926,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [10927,"EXV6718939","2023-06-02T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [10928,"APV6712788","2023-06-09T00:00:00",2023,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.8,"2026-06-28T22:00:05"], [10929,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [10930,"0006734054","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.78,"2026-06-28T22:00:05"], [10931,"HCM6689813","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State 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Payments","Other","","","0000344020","VICKIE HIATT ",289.59,"2026-06-28T22:00:05"], [10936,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",334997.34,"2026-06-28T22:00:05"], [10937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365817","DELORES BOOKER ",267.32,"2026-06-28T22:00:05"], [10938,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [10939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[10948,"0006738545","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-11.93,"2026-06-28T22:00:05"], [10949,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [10950,"APV6708621","2023-06-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",57957.35,"2026-06-28T22:00:05"], [10951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES 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[10956,"APV6683253","2023-05-10T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",630.0,"2026-06-28T22:00:05"], [10957,"APV6688262","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2709.54,"2026-06-28T22:00:05"], [10958,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [10959,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [10960,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15741.32,"2026-06-28T22:00:05"], [10961,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",131587.48,"2026-06-28T22:00:05"], [10962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365558","KRISTEN LOVELL ",133.65,"2026-06-28T22:00:05"], 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[11082,"APV6675588","2023-04-26T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",62035.74,"2026-06-28T22:00:05"], [11083,"APV6738864","2023-06-21T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1939.31,"2026-06-28T22:00:05"], [11084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",825.57,"2026-06-28T22:00:05"], [11085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",741.9,"2026-06-28T22:00:05"], [11086,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",230190.15,"2026-06-28T22:00:05"], [11087,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",30357.3,"2026-06-28T22:00:05"], [11088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",1014.26,"2026-06-28T22:00:05"], [11089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",107.79,"2026-06-28T22:00:05"], [11090,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school 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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",64.77,"2026-06-28T22:00:05"], [11194,"INV6669508","2023-04-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",168.25,"2026-06-28T22:00:05"], [11195,"0006668844","2023-04-18T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2493.89,"2026-06-28T22:00:05"], [11196,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000240544","TERRI JO SWIM ",150.0,"2026-06-28T22:00:05"], [11197,"0006687844","2023-05-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11198,"EXV6706456","2023-05-26T00:00:00",2023,4,595120,"InState Travel - 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DECATUR TWP TREASURER ",37648.99,"2026-06-28T22:00:05"], [11201,"APV6678517","2023-05-03T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",944.43,"2026-06-28T22:00:05"], [11202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",534.63,"2026-06-28T22:00:05"], [11203,"0006736691","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",134900.6,"2026-06-28T22:00:05"], [11204,"APV6679542","2023-05-04T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",41303.97,"2026-06-28T22:00:05"], [11205,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [11206,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",158.12,"2026-06-28T22:00:05"], [11207,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",6223.53,"2026-06-28T22:00:05"], [11208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",445.53,"2026-06-28T22:00:05"], [11209,"EXV6712233","2023-06-05T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.75,"2026-06-28T22:00:05"], [11210,"0006686846","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.48,"2026-06-28T22:00:05"], [11211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",568.05,"2026-06-28T22:00:05"], [11212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1175.31,"2026-06-28T22:00:05"], [11213,"APV6687288","2023-05-16T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",75658.64,"2026-06-28T22:00:05"], [11214,"0006706979","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",256.95,"2026-06-28T22:00:05"], [11215,"HCM6671791","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [11216,"APV6659918","2023-04-03T00:00:00",2023,4,571100,"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 ",1788.09,"2026-06-28T22:00:05"], 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[11224,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [11225,"APV6742639","2023-06-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066606","WINDROSE HEALTH NETWORK ",-6250.0,"2026-06-28T22:00:05"], [11226,"0006674538","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.96,"2026-06-28T22:00:05"], [11227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",579.19,"2026-06-28T22:00:05"], [11228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1514.09,"2026-06-28T22:00:05"], [11229,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [11230,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3810.57,"2026-06-28T22:00:05"], [11231,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support 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Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.23,"2026-06-28T22:00:05"], [11236,"HCM6671796","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",891.8,"2026-06-28T22:00:05"], [11237,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3008.04,"2026-06-28T22:00:05"], [11238,"0006738546","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11239,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch 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Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",78.0,"2026-06-28T22:00:05"], [11266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",445.53,"2026-06-28T22:00:05"], [11267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",400.98,"2026-06-28T22:00:05"], [11268,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",871.69,"2026-06-28T22:00:05"], [11269,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409621","TRAVIS CURTIS ",533.52,"2026-06-28T22:00:05"], [11270,"APV6692102","2023-05-23T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",32.24,"2026-06-28T22:00:05"], [11271,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. 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",708628.9,"2026-06-28T22:00:05"], [11293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",668.29,"2026-06-28T22:00:05"], [11294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",311.87,"2026-06-28T22:00:05"], [11295,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32309.27,"2026-06-28T22:00:05"], [11296,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",392102.77,"2026-06-28T22:00:05"], [11297,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",9520.83,"2026-06-28T22:00:05"], [11298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388525","DARRYL PIERRE KEMP ",1113.83,"2026-06-28T22:00:05"], [11299,"0006672629","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-307.16,"2026-06-28T22:00:05"], [11300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",245.04,"2026-06-28T22:00:05"], [11301,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",14848.44,"2026-06-28T22:00:05"], [11302,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",876.16,"2026-06-28T22:00:05"], [11318,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [11319,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",43.0,"2026-06-28T22:00:05"], [11320,"0006741782","2023-06-27T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11321,"APV6663824","2023-04-10T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1217.02,"2026-06-28T22:00:05"], [11322,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",71602.0,"2026-06-28T22:00:05"], [11323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",445.53,"2026-06-28T22:00:05"], [11324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",964.8,"2026-06-28T22:00:05"], [11325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",657.16,"2026-06-28T22:00:05"], [11326,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5587.87,"2026-06-28T22:00:05"], [11688,"HCM6730734","2023-06-21T00:00:00",2023,4,518796,"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",2.73,"2026-06-28T22:00:05"], [11689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",400.98,"2026-06-28T22:00:05"], [11690,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",302308.56,"2026-06-28T22:00:05"], [11691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",215.58,"2026-06-28T22:00:05"], [11692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",534.64,"2026-06-28T22:00:05"], [11693,"APV6664047","2023-04-10T00:00:00",2023,4,538140,"Const - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1153.19,"2026-06-28T22:00:05"], [11707,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",533.52,"2026-06-28T22:00:05"], [11708,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [11709,"APV6670922","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1269.75,"2026-06-28T22:00:05"], [11710,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",6839.2,"2026-06-28T22:00:05"], [11711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",405.57,"2026-06-28T22:00:05"], [11712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",215.58,"2026-06-28T22:00:05"], [11713,"EXV6717040","2023-06-02T00:00:00",2023,4,595594,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",3676.66,"2026-06-28T22:00:05"], [11720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",404.21,"2026-06-28T22:00:05"], [11721,"0006740855","2023-06-25T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.69,"2026-06-28T22:00:05"], [11722,"APV6688133","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403435","JEFFERSON COUNTY, TREASURER ",44.7,"2026-06-28T22:00:05"], [11723,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [11724,"0006674657","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",911.21,"2026-06-28T22:00:05"], [11725,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",268.0,"2026-06-28T22:00:05"], [11726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",490.09,"2026-06-28T22:00:05"], [11727,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",699.04,"2026-06-28T22:00:05"], [11728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",801.96,"2026-06-28T22:00:05"], [11729,"APV6684120","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",42762.15,"2026-06-28T22:00:05"], [11737,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",27443.71,"2026-06-28T22:00:05"], [11738,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [11739,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [11740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",732.97,"2026-06-28T22:00:05"], [11741,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",8705.53,"2026-06-28T22:00:05"], [11742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2164.21,"2026-06-28T22:00:05"], [11743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",66.83,"2026-06-28T22:00:05"], [11744,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",268969.42,"2026-06-28T22:00:05"], [11807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",259.97,"2026-06-28T22:00:05"], [11808,"APV6708413","2023-06-05T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000078797","BLUE STREET AWARDS INC ",11.38,"2026-06-28T22:00:05"], [11809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",178.21,"2026-06-28T22:00:05"], [11810,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082172","SPARKS COMMERCIAL TIRE INC ",52.5,"2026-06-28T22:00:05"], [11811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",178.21,"2026-06-28T22:00:05"], [11812,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",3246.16,"2026-06-28T22:00:05"], [11813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",301.81,"2026-06-28T22:00:05"], [11814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",556.91,"2026-06-28T22:00:05"], [11815,"0006738490","2023-06-21T00:00:00",2023,4,591022,"NonRealEstRnt-Lock Box",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"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [11816,"APV6708387","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [11882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",712.85,"2026-06-28T22:00:05"], [11883,"EXV6684512","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [11884,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",95745.69,"2026-06-28T22:00:05"], [11885,"0006690606","2023-05-22T00:00:00",2023,4,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-10.62,"2026-06-28T22:00:05"], [11886,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",81.0,"2026-06-28T22:00:05"], [11887,"0006710632","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1110.1,"2026-06-28T22:00:05"], [11888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",891.07,"2026-06-28T22:00:05"], [11889,"APV6706161","2023-06-01T00:00:00",2023,4,532012,"Main - 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CHICAGO CITY SCHL TREASURER ",37774.32,"2026-06-28T22:00:05"], [12442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",357.0,"2026-06-28T22:00:05"], [12443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",405.56,"2026-06-28T22:00:05"], [12444,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",8.0,"2026-06-28T22:00:05"], [12445,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4274.53,"2026-06-28T22:00:05"], [12446,"APV6672149","2023-04-21T00:00:00",2023,4,517070,"Ret - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000414202","KAY L NELSON ",302.96,"2026-06-28T22:00:05"], [12458,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",8027.51,"2026-06-28T22:00:05"], [12459,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",516.31,"2026-06-28T22:00:05"], [12460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323105","JENNIFER HALL ",445.53,"2026-06-28T22:00:05"], [12461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",445.53,"2026-06-28T22:00:05"], [12462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",699.04,"2026-06-28T22:00:05"], [12463,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [12909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",474.28,"2026-06-28T22:00:05"], [12910,"0006741628","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12911,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",560.29,"2026-06-28T22:00:05"], [12912,"EXV6705357","2023-05-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [12913,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",25224.13,"2026-06-28T22:00:05"], [12914,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",458101.69,"2026-06-28T22:00:05"], [12915,"HCM6689919","2023-05-24T00:00:00",2023,4,510150,"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",14306.52,"2026-06-28T22:00:05"], [12916,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",11305.94,"2026-06-28T22:00:05"], [12917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",699.04,"2026-06-28T22:00:05"], [12918,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",869.44,"2026-06-28T22:00:05"], [12919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",237.14,"2026-06-28T22:00:05"], [12920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",280.68,"2026-06-28T22:00:05"], [12921,"0006657746","2023-04-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [12922,"0006690608","2023-05-22T00:00:00",2023,4,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",11841.77,"2026-06-28T22:00:05"], [12923,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",45130.14,"2026-06-28T22:00:05"], [12924,"0006686827","2023-05-01T00:00:00",2023,4,517005,"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",18565.92,"2026-06-28T22:00:05"], [12925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",480.95,"2026-06-28T22:00:05"], [12926,"0006664438","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.58,"2026-06-28T22:00:05"], [12927,"APV6674950","2023-04-26T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050137","CITIZENS ENERGY GROUP ",31529.04,"2026-06-28T22:00:05"], [12928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",485.63,"2026-06-28T22:00:05"], [12929,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [12930,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [12931,"HCM6707934","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",657.01,"2026-06-28T22:00:05"], [12932,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [12933,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",834.66,"2026-06-28T22:00:05"], [12934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",300.73,"2026-06-28T22:00:05"], [12935,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",1860.36,"2026-06-28T22:00:05"], [12936,"0006741777","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-5.96,"2026-06-28T22:00:05"], [12937,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7987.08,"2026-06-28T22:00:05"], [12938,"0006710683","2023-06-07T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12939,"APV6680457","2023-05-05T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000160635","SARAH PEEPER ",347.74,"2026-06-28T22:00:05"], [12940,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [12941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",735.13,"2026-06-28T22:00:05"], [12942,"0006707041","2023-06-02T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1300.42,"2026-06-28T22:00:05"], [12943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",178.21,"2026-06-28T22:00:05"], [12944,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",43655.45,"2026-06-28T22:00:05"], [12945,"APV6694014","2023-05-24T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",670.8,"2026-06-28T22:00:05"], [12946,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",750.94,"2026-06-28T22:00:05"], [12947,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4538.32,"2026-06-28T22:00:05"], [12948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",445.53,"2026-06-28T22:00:05"], [12949,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1251.87,"2026-06-28T22:00:05"], [12950,"HCM6707953","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.33,"2026-06-28T22:00:05"], [12951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",436.55,"2026-06-28T22:00:05"], [12952,"0006664428","2023-04-11T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",18121.38,"2026-06-28T22:00:05"], [12953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-06-28T22:00:05"], [12954,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",86252.65,"2026-06-28T22:00:05"], [12955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",278.46,"2026-06-28T22:00:05"], [12956,"HCM6671796","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1789.24,"2026-06-28T22:00:05"], [12957,"0006658653","2023-04-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [12958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",447.33,"2026-06-28T22:00:05"], [12959,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [12960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1265.98,"2026-06-28T22:00:05"], [12961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",752.06,"2026-06-28T22:00:05"], [12962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",267.32,"2026-06-28T22:00:05"], [12963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2767.62,"2026-06-28T22:00:05"], [12964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",366.48,"2026-06-28T22:00:05"], [12965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",732.97,"2026-06-28T22:00:05"], [12966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",431.16,"2026-06-28T22:00:05"], [12967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",779.68,"2026-06-28T22:00:05"], [12968,"0006709796","2023-06-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",1038.31,"2026-06-28T22:00:05"], [12970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",1044.33,"2026-06-28T22:00:05"], [12971,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9898.94,"2026-06-28T22:00:05"], [12972,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [12973,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",99.04,"2026-06-28T22:00:05"], [12974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",668.3,"2026-06-28T22:00:05"], [12975,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",53440.95,"2026-06-28T22:00:05"], [12976,"0006740854","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",558.31,"2026-06-28T22:00:05"], [12977,"APV6670092","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",960.38,"2026-06-28T22:00:05"], [12978,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",11524.17,"2026-06-28T22:00:05"], [12979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",462.24,"2026-06-28T22:00:05"], [12980,"0006678279","2023-05-03T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12981,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360321","URBAN ACT ACADEMY ",10008.84,"2026-06-28T22:00:05"], [12982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",824.24,"2026-06-28T22:00:05"], [12983,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.9,"2026-06-28T22:00:05"], [12984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1113.83,"2026-06-28T22:00:05"], [12985,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",39131.67,"2026-06-28T22:00:05"], [12986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",646.74,"2026-06-28T22:00:05"], [12987,"0006657742","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2925.03,"2026-06-28T22:00:05"], [12988,"APV6678560","2023-05-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",31250.0,"2026-06-28T22:00:05"], [12989,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4246.58,"2026-06-28T22:00:05"], [13064,"APV6737712","2023-06-20T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",211.69,"2026-06-28T22:00:05"], [13065,"HCM6730738","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10774.32,"2026-06-28T22:00:05"], [13066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312276","ROGER SCHEIBE ",107.79,"2026-06-28T22:00:05"], [13067,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",7041.08,"2026-06-28T22:00:05"], [13068,"APV6704784","2023-05-31T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",202982.0,"2026-06-28T22:00:05"], [13069,"APV6692159","2023-05-23T00:00:00",2023,4,531038,"Prof Serv - Employment 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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Basic Grants to States"," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [13074,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",4878.33,"2026-06-28T22:00:05"], [13075,"0006739214","2023-06-22T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10153.96,"2026-06-28T22:00:05"], [13076,"0006671638","2023-04-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [13077,"EXV6712228","2023-06-01T00:00:00",2023,4,595170,"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,"2026-06-28T22:00:05"], [13078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",452.72,"2026-06-28T22:00:05"], [13079,"APV6685226","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",543.41,"2026-06-28T22:00:05"], [13080,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",811.01,"2026-06-28T22:00:05"], [13081,"0006741106","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.68,"2026-06-28T22:00:05"], [13082,"ARD6712098","2023-06-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4168.11,"2026-06-28T22:00:05"], [13083,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [13084,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"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",1571.96,"2026-06-28T22:00:05"], [13085,"APV6661143","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",-25522.3,"2026-06-28T22:00:05"], [13086,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5105.35,"2026-06-28T22:00:05"], [13087,"HCM6707983","2023-06-07T00:00:00",2023,4,510101,"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",20059.4,"2026-06-28T22:00:05"], [13088,"0006739279","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.16,"2026-06-28T22:00:05"], [13089,"HCM6689919","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1340.72,"2026-06-28T22:00:05"], [13090,"EXV6665114","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.29,"2026-06-28T22:00:05"], [13091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",1000.08,"2026-06-28T22:00:05"], [13092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",473.83,"2026-06-28T22:00:05"], [13093,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397541","VIRGINIA M MOSLEY ",533.53,"2026-06-28T22:00:05"], [13094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",258.7,"2026-06-28T22:00:05"], [13095,"HCM6707983","2023-06-07T00:00:00",2023,4,519006,"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",200.77,"2026-06-28T22:00:05"], [13096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",417.69,"2026-06-28T22:00:05"], [13097,"ACC00J0002","2023-04-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11606.75,"2026-06-28T22:00:05"], [13098,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",74192.29,"2026-06-28T22:00:05"], [13099,"0006682138","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1692.72,"2026-06-28T22:00:05"], [13100,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [13101,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [13102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",178.21,"2026-06-28T22:00:05"], [13103,"0006741778","2023-06-27T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",334.15,"2026-06-28T22:00:05"], [13105,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [13106,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",224.59,"2026-06-28T22:00:05"], [13107,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",13904.78,"2026-06-28T22:00:05"], [13108,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-06-28T22:00:05"], [13109,"0006691774","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.72,"2026-06-28T22:00:05"], [13110,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",201507.35,"2026-06-28T22:00:05"], [13111,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",11908.22,"2026-06-28T22:00:05"], [13112,"APC6663653","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",96.29,"2026-06-28T22:00:05"], [13113,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [13114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",400.98,"2026-06-28T22:00:05"], [13115,"EXV6664272","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.58,"2026-06-28T22:00:05"], [13116,"APV6730866","2023-06-16T00:00:00",2023,4,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000014136","HACH CO ",554.0,"2026-06-28T22:00:05"], [13117,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [13118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",505.32,"2026-06-28T22:00:05"], [13119,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",533.52,"2026-06-28T22:00:05"], [13120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",1269.76,"2026-06-28T22:00:05"], [13121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",222.77,"2026-06-28T22:00:05"], [13122,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",27304.5,"2026-06-28T22:00:05"], [13123,"HCM6689842","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65853.55,"2026-06-28T22:00:05"], [13124,"HCM6689844","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",153.55,"2026-06-28T22:00:05"], [13125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",267.32,"2026-06-28T22:00:05"], [13126,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",23872.73,"2026-06-28T22:00:05"], [13127,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"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",74792.23,"2026-06-28T22:00:05"], [13128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1169.95,"2026-06-28T22:00:05"], [13129,"APV6663883","2023-04-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",6736.56,"2026-06-28T22:00:05"], [13130,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [13131,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",90784.49,"2026-06-28T22:00:05"], [13132,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"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 ",10659.87,"2026-06-28T22:00:05"], [13133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",150.9,"2026-06-28T22:00:05"], [13134,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - 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CRAWFORD ",350.32,"2026-06-28T22:00:05"], [13205,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24694.3,"2026-06-28T22:00:05"], [13278,"APV6681663","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000076401","ATTIC INC ",2689.72,"2026-06-28T22:00:05"], [13279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",779.68,"2026-06-28T22:00:05"], [13280,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",21174.36,"2026-06-28T22:00:05"], [13281,"EXV6670362","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.5,"2026-06-28T22:00:05"], [13282,"APV6682469","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1875.0,"2026-06-28T22:00:05"], [13283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",505.32,"2026-06-28T22:00:05"], [13284,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"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",2.37,"2026-06-28T22:00:05"], [13285,"0006662500","2023-04-06T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13286,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [13287,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",78655.86,"2026-06-28T22:00:05"], [13288,"APV6668409","2023-04-17T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",105.8,"2026-06-28T22:00:05"], [13289,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",209.56,"2026-06-28T22:00:05"], [13290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-06-28T22:00:05"], [13291,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193350","UNIVERSITY OF INDIANAPOLIS ",944396.61,"2026-06-28T22:00:05"], [13292,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",80345.02,"2026-06-28T22:00:05"], [13293,"0006686827","2023-05-01T00:00:00",2023,4,652109,"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",25.49,"2026-06-28T22:00:05"], [13294,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",750.94,"2026-06-28T22:00:05"], [13295,"0006694808","2023-05-26T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1033.38,"2026-06-28T22:00:05"], [13296,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [13297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",64.67,"2026-06-28T22:00:05"], [13298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",646.74,"2026-06-28T22:00:05"], [13299,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",127253.42,"2026-06-28T22:00:05"], [13300,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [13301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1590.98,"2026-06-28T22:00:05"], [13302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",323.37,"2026-06-28T22:00:05"], [13303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1113.83,"2026-06-28T22:00:05"], [13304,"APV6662783","2023-04-06T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",11424.33,"2026-06-28T22:00:05"], [13305,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"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",113.26,"2026-06-28T22:00:05"], [13306,"0006690606","2023-05-22T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-54.27,"2026-06-28T22:00:05"], [13307,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",71621.83,"2026-06-28T22:00:05"], [13308,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",6675.29,"2026-06-28T22:00:05"], [13309,"APV6683350","2023-05-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-06-28T22:00:05"], [13310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",311.88,"2026-06-28T22:00:05"], [13311,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",65698.06,"2026-06-28T22:00:05"], [13312,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",3233.7,"2026-06-28T22:00:05"], [13313,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",726.72,"2026-06-28T22:00:05"], [13314,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7812.13,"2026-06-28T22:00:05"], [13315,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",17818.01,"2026-06-28T22:00:05"], [13316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",2976.6,"2026-06-28T22:00:05"], [13317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",371.35,"2026-06-28T22:00:05"], [13318,"0006707022","2023-06-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27772.89,"2026-06-28T22:00:05"], [13319,"APV6676556","2023-04-28T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",261.47,"2026-06-28T22:00:05"], [13320,"APV6692159","2023-05-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",4425.73,"2026-06-28T22:00:05"], [13321,"0006736698","2023-06-20T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.63,"2026-06-28T22:00:05"], [13322,"EXV6731087","2023-06-12T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",79.44,"2026-06-28T22:00:05"], [13323,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",8282.33,"2026-06-28T22:00:05"], [13324,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [13325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",215.58,"2026-06-28T22:00:05"], [13326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2388.41,"2026-06-28T22:00:05"], [13327,"0006708148","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [13328,"HCM6689881","2023-05-24T00:00:00",2023,4,518161,"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",1122.31,"2026-06-28T22:00:05"], [13329,"0006666376","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.02,"2026-06-28T22:00:05"], [13330,"0006738431","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [13331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",150.91,"2026-06-28T22:00:05"], [13332,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",884.28,"2026-06-28T22:00:05"], [13333,"APV6664719","2023-04-10T00:00:00",2023,4,544042,"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 ","0000022068","CAVE QUARRIES INC ",10017.69,"2026-06-28T22:00:05"], [13334,"0006679096","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",302.4,"2026-06-28T22:00:05"], [13335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",579.19,"2026-06-28T22:00:05"], [13336,"0006739246","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13337,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [13338,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",8610.4,"2026-06-28T22:00:05"], [13339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",222.77,"2026-06-28T22:00:05"], [13340,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",66114.0,"2026-06-28T22:00:05"], [13341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",417.69,"2026-06-28T22:00:05"], [13342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",866.2,"2026-06-28T22:00:05"], [13343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",89.1,"2026-06-28T22:00:05"], [13344,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [13415,"APV6675620","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",-6514.13,"2026-06-28T22:00:05"], [13416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",323.37,"2026-06-28T22:00:05"], [13417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-06-28T22:00:05"], [13418,"0006676206","2023-04-28T00:00:00",2023,4,519503,"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",11.81,"2026-06-28T22:00:05"], [13419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",712.85,"2026-06-28T22:00:05"], [13420,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-06-28T22:00:05"], [13421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",666.07,"2026-06-28T22:00:05"], [13422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",445.54,"2026-06-28T22:00:05"], [13423,"0006665401","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13424,"0006707022","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - 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Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000058276","ST JOHN, TOWN OF ",122738.5,"2026-06-28T22:00:05"], [13434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",929.16,"2026-06-28T22:00:05"], [13435,"HCM6681192","2023-05-10T00:00:00",2023,4,517003,"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",384.65,"2026-06-28T22:00:05"], [13436,"APV6712796","2023-06-09T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-06-28T22:00:05"], [13437,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",56895.14,"2026-06-28T22:00:05"], [13438,"APV6682592","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",30000.0,"2026-06-28T22:00:05"], [13439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",323.37,"2026-06-28T22:00:05"], [13440,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [13441,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",11182.55,"2026-06-28T22:00:05"], [13442,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [13443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",514.59,"2026-06-28T22:00:05"], [13444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",652.7,"2026-06-28T22:00:05"], [13445,"0006686827","2023-05-01T00:00:00",2023,4,659295,"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",3033.61,"2026-06-28T22:00:05"], [13446,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",34033.5,"2026-06-28T22:00:05"], [13447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",267.32,"2026-06-28T22:00:05"], [13448,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [13449,"0006734198","2023-06-19T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",63.79,"2026-06-28T22:00:05"], [13450,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",150.9,"2026-06-28T22:00:05"], [13451,"APV6687942","2023-05-17T00:00:00",2023,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391050","RED ROAD VENTURES LLC ",6125.0,"2026-06-28T22:00:05"], [13452,"0006662331","2023-04-06T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",54.51,"2026-06-28T22:00:05"], [13453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",445.53,"2026-06-28T22:00:05"], [13454,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4014.26,"2026-06-28T22:00:05"], [13455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353254","JULIE ST JAMES ",280.26,"2026-06-28T22:00:05"], [13456,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1178.22,"2026-06-28T22:00:05"], [13457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314313","LEANNA JONES ",375.8,"2026-06-28T22:00:05"], [13458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",133.65,"2026-06-28T22:00:05"], [13459,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",55.73,"2026-06-28T22:00:05"], [13460,"0006678319","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.25,"2026-06-28T22:00:05"], [13461,"0006668855","2023-04-18T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-110.48,"2026-06-28T22:00:05"], [13462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",388.05,"2026-06-28T22:00:05"], [13463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",255.03,"2026-06-28T22:00:05"], [13464,"APV6688104","2023-05-16T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",206.08,"2026-06-28T22:00:05"], [13465,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",87209.0,"2026-06-28T22:00:05"], [13466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",835.37,"2026-06-28T22:00:05"], [13467,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",14627.62,"2026-06-28T22:00:05"], [13468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",556.92,"2026-06-28T22:00:05"], [13469,"APV6668364","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",37425.0,"2026-06-28T22:00:05"], [13470,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3865.38,"2026-06-28T22:00:05"], [13471,"0006669776","2023-04-19T00:00:00",2023,4,652134,"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",58.62,"2026-06-28T22:00:05"], [13472,"APV6662802","2023-04-05T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000052540","ACT INC ",8952.0,"2026-06-28T22:00:05"], [13473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",848.74,"2026-06-28T22:00:05"], [13474,"0006739321","2023-06-22T00:00:00",2023,4,652393,"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",10.76,"2026-06-28T22:00:05"], [13475,"0006741095","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1433.92,"2026-06-28T22:00:05"], [13476,"APV6679551","2023-05-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-06-28T22:00:05"], [13477,"APV6709933","2023-06-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",12.75,"2026-06-28T22:00:05"], [13478,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [13479,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000204606","KOKOSING CONSTRUCTION COMPANY ",1501589.98,"2026-06-28T22:00:05"], [13492,"0006666376","2023-04-13T00:00:00",2023,4,518606,"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",3.73,"2026-06-28T22:00:05"], [13493,"0006657678","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.22,"2026-06-28T22:00:05"], [13494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404720","CHRISTINE DEGUIDO-NEIHART ",524.39,"2026-06-28T22:00:05"], [13495,"HCM6681210","2023-05-10T00:00:00",2023,4,519006,"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",101.8,"2026-06-28T22:00:05"], [13496,"0006686827","2023-05-01T00:00:00",2023,4,519503,"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",1279.92,"2026-06-28T22:00:05"], [13497,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",35714.48,"2026-06-28T22:00:05"], [13498,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",518395.08,"2026-06-28T22:00:05"], [13499,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [13500,"APV6710925","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",75000.0,"2026-06-28T22:00:05"], [13501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",400.98,"2026-06-28T22:00:05"], [13502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",1056.34,"2026-06-28T22:00:05"], [13503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",538.95,"2026-06-28T22:00:05"], [13504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",155.93,"2026-06-28T22:00:05"], [13505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",150.9,"2026-06-28T22:00:05"], [13506,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",3488.17,"2026-06-28T22:00:05"], [13507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",366.49,"2026-06-28T22:00:05"], [13508,"HCM6707975","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [13509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",107.79,"2026-06-28T22:00:05"], [13510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",846.51,"2026-06-28T22:00:05"], [13511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",273.36,"2026-06-28T22:00:05"], [13512,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [13513,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.91,"2026-06-28T22:00:05"], [13514,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",15000.0,"2026-06-28T22:00:05"], [13515,"0006712460","2023-06-09T00:00:00",2023,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [13516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",267.32,"2026-06-28T22:00:05"], [13517,"0006693890","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13518,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",7688.14,"2026-06-28T22:00:05"], [13519,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [13520,"0006669699","2023-04-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",53.46,"2026-06-28T22:00:05"], [13521,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",53338.75,"2026-06-28T22:00:05"], [13522,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [13523,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [13524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",671.96,"2026-06-28T22:00:05"], [13525,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1360.22,"2026-06-28T22:00:05"], [13526,"0006667292","2023-04-14T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13527,"APV6669832","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",954.0,"2026-06-28T22:00:05"], [13528,"0006679081","2023-05-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",371.0,"2026-06-28T22:00:05"], [13529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",66.83,"2026-06-28T22:00:05"], [13530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",245.04,"2026-06-28T22:00:05"], [13531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",222.77,"2026-06-28T22:00:05"], [13532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",269.48,"2026-06-28T22:00:05"], [13533,"0006694907","2023-05-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",178.22,"2026-06-28T22:00:05"], [13535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",107.79,"2026-06-28T22:00:05"], [13536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",2004.9,"2026-06-28T22:00:05"], [13537,"0006679119","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",166.27,"2026-06-28T22:00:05"], [13538,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",2930940.37,"2026-06-28T22:00:05"], [13539,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",206.42,"2026-06-28T22:00:05"], [13540,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [13541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1337.49,"2026-06-28T22:00:05"], [13542,"0006660606","2023-04-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-53.3,"2026-06-28T22:00:05"], [13543,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321870","NICHOLAS GENTRY ",323.37,"2026-06-28T22:00:05"], [13544,"APV6709933","2023-06-06T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000055484","BENDER LUMBER CO INC ",14090.32,"2026-06-28T22:00:05"], [13545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",222.76,"2026-06-28T22:00:05"], [13546,"HCM6681208","2023-05-10T00:00:00",2023,4,510101,"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,"2026-06-28T22:00:05"], [13547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",318.84,"2026-06-28T22:00:05"], [13548,"0006677171","2023-04-30T00:00:00",2023,4,659287,"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",469.33,"2026-06-28T22:00:05"], [13549,"EXV6671338","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",204.02,"2026-06-28T22:00:05"], [13550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",323.37,"2026-06-28T22:00:05"], [13551,"0006690670","2023-05-22T00:00:00",2023,4,517005,"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",0.0,"2026-06-28T22:00:05"], [13552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",623.89,"2026-06-28T22:00:05"], [13553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1622.23,"2026-06-28T22:00:05"], [13554,"0006687922","2023-05-17T00:00:00",2023,4,519722,"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",627.55,"2026-06-28T22:00:05"], [13555,"HCM6707982","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13720.3,"2026-06-28T22:00:05"], [13556,"APV6694930","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. ",4557.44,"2026-06-28T22:00:05"], [13557,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [13558,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",99547.56,"2026-06-28T22:00:05"], [13559,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",9561.34,"2026-06-28T22:00:05"], [13560,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",3193.62,"2026-06-28T22:00:05"], [13561,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",9383.65,"2026-06-28T22:00:05"], [13562,"APV6679645","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000282592","SARA PETERSON ",2000.0,"2026-06-28T22:00:05"], [13563,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",58543.92,"2026-06-28T22:00:05"], [13564,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",28921.96,"2026-06-28T22:00:05"], [13565,"0006741010","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [13566,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",105044.77,"2026-06-28T22:00:05"], [13567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",301.81,"2026-06-28T22:00:05"], [13568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2388.41,"2026-06-28T22:00:05"], [13569,"APV6689134","2023-05-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",74509.79,"2026-06-28T22:00:05"], [13570,"0006668884","2023-04-01T00:00:00",2023,4,652137,"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",170.72,"2026-06-28T22:00:05"], [13571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1164.13,"2026-06-28T22:00:05"], [13572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-06-28T22:00:05"], [13573,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [13574,"APV6682487","2023-05-04T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.68,"2026-06-28T22:00:05"], [13575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",452.72,"2026-06-28T22:00:05"], [13576,"HCM6663422","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.99,"2026-06-28T22:00:05"], [13577,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [13578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",556.92,"2026-06-28T22:00:05"], [13579,"HCM6707962","2023-06-07T00:00:00",2023,4,517003,"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",2001.69,"2026-06-28T22:00:05"], [13580,"APV6683300","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",2914.09,"2026-06-28T22:00:05"], [13581,"0006679152","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",304.32,"2026-06-28T22:00:05"], [13582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",417.91,"2026-06-28T22:00:05"], [13583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",603.63,"2026-06-28T22:00:05"], [13584,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82719.3,"2026-06-28T22:00:05"], [13585,"APV6681681","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000306776","JENNIFER MANZKE ",154.51,"2026-06-28T22:00:05"], [13586,"APV6694930","2023-05-26T00:00:00",2023,4,531068,"Prof Serv - Food Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362202","INDY NE LODGING ASSOCIATES LLC ",51373.8,"2026-06-28T22:00:05"], [13587,"0006716470","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.22,"2026-06-28T22:00:05"], [13588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",3689.0,"2026-06-28T22:00:05"], [13589,"0006672707","2023-04-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",400.97,"2026-06-28T22:00:05"], [13591,"APV6693258","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",34.61,"2026-06-28T22:00:05"], [13592,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",6895.07,"2026-06-28T22:00:05"], [13593,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",6162.99,"2026-06-28T22:00:05"], [13594,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [13595,"HCM6707962","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1820.0,"2026-06-28T22:00:05"], [13596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",862.32,"2026-06-28T22:00:05"], [13597,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [13598,"0006712467","2023-06-09T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",175.08,"2026-06-28T22:00:05"], [13599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",776.09,"2026-06-28T22:00:05"], [13600,"0006732767","2023-06-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3095.73,"2026-06-28T22:00:05"], [13601,"0006710596","2023-06-07T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [13602,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",248.67,"2026-06-28T22:00:05"], [13603,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",386446.3,"2026-06-28T22:00:05"], [13604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",757.41,"2026-06-28T22:00:05"], [13605,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12352.27,"2026-06-28T22:00:05"], [13606,"APV6739708","2023-06-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",301.02,"2026-06-28T22:00:05"], [13607,"0006679231","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [13608,"EXV6668646","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",533.98,"2026-06-28T22:00:05"], [13609,"0006709152","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13610,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1469.57,"2026-06-28T22:00:05"], [13611,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",7064.27,"2026-06-28T22:00:05"], [13612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2241.47,"2026-06-28T22:00:05"], [13613,"0006661667","2023-04-05T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13614,"0006673649","2023-04-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",341.91,"2026-06-28T22:00:05"], [13615,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [13616,"0006709798","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13617,"0006662549","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",178.21,"2026-06-28T22:00:05"], [13619,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4426.81,"2026-06-28T22:00:05"], [13620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242290","CINDY FRY ",400.97,"2026-06-28T22:00:05"], [13621,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",17753.55,"2026-06-28T22:00:05"], [13622,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [13623,"HCM6730724","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [13624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",353.31,"2026-06-28T22:00:05"], [13625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",334.15,"2026-06-28T22:00:05"], [13626,"HCM6689871","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",609.22,"2026-06-28T22:00:05"], [13627,"0006689781","2023-05-19T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",666.87,"2026-06-28T22:00:05"], [13775,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1363.9,"2026-06-28T22:00:05"], [13776,"EXV6694578","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.87,"2026-06-28T22:00:05"], [13777,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",34884.0,"2026-06-28T22:00:05"], [13778,"0006662507","2023-04-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13779,"APV6678639","2023-05-03T00:00:00",2023,4,531027,"Prof Serv - 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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",2.31,"2026-06-28T22:00:05"], [13810,"APV6723943","2023-06-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",-150.0,"2026-06-28T22:00:05"], [13811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",334.15,"2026-06-28T22:00:05"], [13812,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",395.99,"2026-06-28T22:00:05"], [13813,"0006723699","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.41,"2026-06-28T22:00:05"], [13814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",712.85,"2026-06-28T22:00:05"], [13815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",107.79,"2026-06-28T22:00:05"], [13816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414873","NICHOLAS A JONES ",242.82,"2026-06-28T22:00:05"], [13817,"HCM6707982","2023-06-07T00:00:00",2023,4,517005,"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",2761.0,"2026-06-28T22:00:05"], [13818,"APV6674685","2023-04-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [13819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",334.15,"2026-06-28T22:00:05"], [13820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",894.66,"2026-06-28T22:00:05"], [13821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",481.17,"2026-06-28T22:00:05"], [13822,"EXV6685636","2023-05-09T00:00:00",2023,4,595110,"InState Travel - 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CENTRAL AREA SPEC ED TREAS ",8896.51,"2026-06-28T22:00:05"], [13836,"APV6680493","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",90.18,"2026-06-28T22:00:05"], [13837,"EXV6734767","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",334.51,"2026-06-28T22:00:05"], [13838,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",175894.13,"2026-06-28T22:00:05"], [13839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",891.07,"2026-06-28T22:00:05"], [13840,"0006686941","2023-05-16T00:00:00",2023,4,531038,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",4432.79,"2026-06-28T22:00:05"], [13933,"0006695668","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.28,"2026-06-28T22:00:05"], [13934,"HCM6671804","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",905.31,"2026-06-28T22:00:05"], [13935,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [13936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",378.7,"2026-06-28T22:00:05"], [13937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",311.87,"2026-06-28T22:00:05"], [13938,"APV6669114","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",7629.38,"2026-06-28T22:00:05"], [13939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",1470.26,"2026-06-28T22:00:05"], [13940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",338.25,"2026-06-28T22:00:05"], [13941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",779.68,"2026-06-28T22:00:05"], [13942,"APV6663922","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000260272","MAJESTIC ELECTRIC COMPANY ",3250.0,"2026-06-28T22:00:05"], [13957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",1056.34,"2026-06-28T22:00:05"], [13958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",356.43,"2026-06-28T22:00:05"], [13959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",400.98,"2026-06-28T22:00:05"], [13960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",304.3,"2026-06-28T22:00:05"], [13961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",400.98,"2026-06-28T22:00:05"], [13962,"0006741078","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1693.69,"2026-06-28T22:00:05"], [13963,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-06-28T22:00:05"], [13964,"APV6680678","2023-05-04T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",8840.83,"2026-06-28T22:00:05"], [13965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",1069.27,"2026-06-28T22:00:05"], [13966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",883.88,"2026-06-28T22:00:05"], [13967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",445.53,"2026-06-28T22:00:05"], [13968,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",3018.48,"2026-06-28T22:00:05"], [13969,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [13970,"APV6678647","2023-05-03T00:00:00",2023,4,538110,"Const - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [13989,"EXV6724308","2023-06-01T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [13990,"HCM6707908","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",939.51,"2026-06-28T22:00:05"], [13991,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [13992,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [14066,"0006686960","2023-05-01T00:00:00",2023,4,519006,"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",513.99,"2026-06-28T22:00:05"], [14067,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [14068,"0006686827","2023-05-01T00:00:00",2023,4,591010,"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",1.81,"2026-06-28T22:00:05"], [14069,"APV6690169","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",108.17,"2026-06-28T22:00:05"], [14070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",1537.09,"2026-06-28T22:00:05"], [14071,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7423.06,"2026-06-28T22:00:05"], [14072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",1003.11,"2026-06-28T22:00:05"], [14073,"0006739362","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4409155.84,"2026-06-28T22:00:05"], [14074,"0006705828","2023-05-31T00:00:00",2023,4,591030,"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",37.7,"2026-06-28T22:00:05"], [14075,"0006678223","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",165.36,"2026-06-28T22:00:05"], [14076,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",35402.64,"2026-06-28T22:00:05"], [14077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",64.67,"2026-06-28T22:00:05"], [14078,"EXV6691551","2023-05-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",480.24,"2026-06-28T22:00:05"], [14079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1676.54,"2026-06-28T22:00:05"], [14080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",668.3,"2026-06-28T22:00:05"], [14081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",445.53,"2026-06-28T22:00:05"], [14082,"APV6682489","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",3420.0,"2026-06-28T22:00:05"], [14083,"HCM6671806","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",645.11,"2026-06-28T22:00:05"], [14084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1552.17,"2026-06-28T22:00:05"], [14085,"APV6678646","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",122030.53,"2026-06-28T22:00:05"], [14086,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [14087,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",44704.97,"2026-06-28T22:00:05"], [14088,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"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",371.6,"2026-06-28T22:00:05"], [14089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",2972.59,"2026-06-28T22:00:05"], [14090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",528.17,"2026-06-28T22:00:05"], [14091,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1667.07,"2026-06-28T22:00:05"], [14092,"0006658698","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",39.7,"2026-06-28T22:00:05"], [14093,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",42853.65,"2026-06-28T22:00:05"], [14094,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",58859.97,"2026-06-28T22:00:05"], [14095,"0006723435","2023-06-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25678.0,"2026-06-28T22:00:05"], [14096,"APV6686324","2023-05-15T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000082717","MARSHALL COUNTY SWCD ",9999.99,"2026-06-28T22:00:05"], [14097,"APV6703309","2023-05-30T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",581.03,"2026-06-28T22:00:05"], [14098,"0006675450","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",422.83,"2026-06-28T22:00:05"], [14099,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",579.9,"2026-06-28T22:00:05"], [14100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",388.04,"2026-06-28T22:00:05"], [14101,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [14102,"0006658648","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",200.17,"2026-06-28T22:00:05"], [14103,"0006664502","2023-04-11T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14104,"0006671584","2023-04-21T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3266.88,"2026-06-28T22:00:05"], [14105,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [14106,"EXV6713134","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.25,"2026-06-28T22:00:05"], [14107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",194.02,"2026-06-28T22:00:05"], [14108,"APV6677670","2023-05-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",10201.17,"2026-06-28T22:00:05"], [14109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",1004.38,"2026-06-28T22:00:05"], [14110,"EXV6678907","2023-04-20T00:00:00",2023,4,595110,"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",55.2,"2026-06-28T22:00:05"], [14111,"0006741027","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7672.11,"2026-06-28T22:00:05"], [14112,"0006679161","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.45,"2026-06-28T22:00:05"], [14113,"APV6661960","2023-04-05T00:00:00",2023,4,595130,"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 ",412.64,"2026-06-28T22:00:05"], [14114,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",484.74,"2026-06-28T22:00:05"], [14115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",494.33,"2026-06-28T22:00:05"], [14116,"0006740140","2023-06-23T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",8616.2,"2026-06-28T22:00:05"], [14117,"APV6694342","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",110739.33,"2026-06-28T22:00:05"], [14118,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",112798.84,"2026-06-28T22:00:05"], [14119,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [14120,"0006679127","2023-05-08T00:00:00",2023,4,652150,"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",2.21,"2026-06-28T22:00:05"], [14121,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [14122,"APV6684090","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097763","WELLS COUNTY COUNCIL ON AGING ",245.0,"2026-06-28T22:00:05"], [14123,"APV6685240","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000285789","MEDICAL RECORD ASSOC LLC ",720.0,"2026-06-28T22:00:05"], [14124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",215.58,"2026-06-28T22:00:05"], [14125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",172.46,"2026-06-28T22:00:05"], [14126,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2491.5,"2026-06-28T22:00:05"], [14127,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",3150.81,"2026-06-28T22:00:05"], [14128,"0006738373","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-930.62,"2026-06-28T22:00:05"], [14129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361036","ERIN HARMON ",668.3,"2026-06-28T22:00:05"], [14130,"0006674570","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",640.45,"2026-06-28T22:00:05"], [14132,"ARD6666856","2023-04-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-26436.16,"2026-06-28T22:00:05"], [14133,"0006686827","2023-05-01T00:00:00",2023,4,599036,"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",1376.82,"2026-06-28T22:00:05"], [14134,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.69,"2026-06-28T22:00:05"], [14152,"APV6694220","2023-05-25T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054546","BUTLER UNIV ",1651084.44,"2026-06-28T22:00:05"], [14153,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",34146.28,"2026-06-28T22:00:05"], [14154,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",163183.74,"2026-06-28T22:00:05"], [14155,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [14156,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [14157,"APV6691015","2023-05-22T00:00:00",2023,4,595594,"OutoSt Travel - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [14166,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4668.87,"2026-06-28T22:00:05"], [14167,"APV6689070","2023-05-18T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [14168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",107.79,"2026-06-28T22:00:05"], [14169,"APV6660058","2023-04-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",98.8,"2026-06-28T22:00:05"], [14170,"0006679150","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-06-28T22:00:05"], [14183,"APV6708511","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",221.38,"2026-06-28T22:00:05"], [14184,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",642.73,"2026-06-28T22:00:05"], [14185,"APV6661088","2023-04-03T00:00:00",2023,4,599042,"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 ",43.0,"2026-06-28T22:00:05"], [14186,"APV6718607","2023-06-13T00:00:00",2023,4,531038,"Prof Serv - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",191.55,"2026-06-28T22:00:05"], [14364,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7086.4,"2026-06-28T22:00:05"], [14365,"0006693806","2023-05-25T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14366,"0006695662","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-109.98,"2026-06-28T22:00:05"], [14367,"0006674543","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-618.9,"2026-06-28T22:00:05"], [14368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",891.07,"2026-06-28T22:00:05"], [14369,"0006707097","2023-06-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",962.52,"2026-06-28T22:00:05"], [14370,"APV6709807","2023-06-06T00:00:00",2023,4,571100,"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 ",16845.76,"2026-06-28T22:00:05"], [14371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-06-28T22:00:05"], [14372,"0006712460","2023-06-09T00:00:00",2023,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [14373,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [14374,"0006659845","2023-04-03T00:00:00",2023,4,518901,"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",0.78,"2026-06-28T22:00:05"], [14375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",431.16,"2026-06-28T22:00:05"], [14376,"APV6681681","2023-05-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [14377,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [14378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",957.89,"2026-06-28T22:00:05"], [14379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",267.32,"2026-06-28T22:00:05"], [14380,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405949","MARIANO ORTA JR ",183.7,"2026-06-28T22:00:05"], [14381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",405.56,"2026-06-28T22:00:05"], [14382,"APV6687174","2023-05-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",13694.25,"2026-06-28T22:00:05"], [14383,"0006713485","2023-06-12T00:00:00",2023,4,570010,"Grants - 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Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [14400,"APV6669132","2023-04-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",557.54,"2026-06-28T22:00:05"], [14401,"APV6711830","2023-06-08T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",248.1,"2026-06-28T22:00:05"], [14402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",473.82,"2026-06-28T22:00:05"], [14403,"0006682184","2023-05-09T00:00:00",2023,4,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.75,"2026-06-28T22:00:05"], [14404,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [14405,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",149583.12,"2026-06-28T22:00:05"], [14406,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",21202.02,"2026-06-28T22:00:05"], [14407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",417.69,"2026-06-28T22:00:05"], [14408,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1796.86,"2026-06-28T22:00:05"], [14409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1447.98,"2026-06-28T22:00:05"], [14410,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [14411,"0006711681","2023-06-08T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.79,"2026-06-28T22:00:05"], [14412,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",43950.98,"2026-06-28T22:00:05"], [14413,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [14414,"HCM6707953","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39061.99,"2026-06-28T22:00:05"], [14415,"APV6668305","2023-04-17T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000217408","NETWORK ENVIROMENTAL SYSTEMS INC ",1598.0,"2026-06-28T22:00:05"], [14416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",245.04,"2026-06-28T22:00:05"], [14417,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [14418,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - 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MOUNT VERNON TREASURER ",40549.42,"2026-06-28T22:00:05"], [14522,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [14523,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",976.62,"2026-06-28T22:00:05"], [14524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",473.82,"2026-06-28T22:00:05"], [14525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",334.15,"2026-06-28T22:00:05"], [14530,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1020.0,"2026-06-28T22:00:05"], [14531,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",280154.7,"2026-06-28T22:00:05"], [14532,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS 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","General Ledger Entry",722.14,"2026-06-28T22:00:05"], [14537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",215.58,"2026-06-28T22:00:05"], [14538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",646.91,"2026-06-28T22:00:05"], [14539,"EXV6687556","2023-05-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [14540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[14545,"0006741628","2023-06-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",323.37,"2026-06-28T22:00:05"], [14547,"EXV6689413","2023-05-15T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [14548,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263631","JENNIFER MCCLUSKEY ",1329.92,"2026-06-28T22:00:05"], [14549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",150.91,"2026-06-28T22:00:05"], [14550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",417.68,"2026-06-28T22:00:05"], [14551,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [14552,"0006739279","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",964.36,"2026-06-28T22:00:05"], [14553,"APV6680492","2023-05-04T00:00:00",2023,4,520102,"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 ",626.55,"2026-06-28T22:00:05"], [14554,"0006661667","2023-04-05T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2338.59,"2026-06-28T22:00:05"], [14555,"EXV6689422","2023-05-15T00:00:00",2023,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [14556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",267.31,"2026-06-28T22:00:05"], [14557,"APV6695138","2023-05-26T00:00:00",2023,4,599020,"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 ",45.0,"2026-06-28T22:00:05"], [14558,"HCM6671805","2023-04-26T00:00:00",2023,4,517005,"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",388.61,"2026-06-28T22:00:05"], [14559,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064715","SCOTT COUNTY ",1332.96,"2026-06-28T22:00:05"], [14560,"EXV6666934","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.0,"2026-06-28T22:00:05"], [14561,"0006678223","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",53.15,"2026-06-28T22:00:05"], [14562,"EXV6663059","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [14563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",431.16,"2026-06-28T22:00:05"], [14564,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",2312.74,"2026-06-28T22:00:05"], [14565,"HCM6730727","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1158.83,"2026-06-28T22:00:05"], [14566,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",14180.93,"2026-06-28T22:00:05"], [14567,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",160111.83,"2026-06-28T22:00:05"], [14568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",222.77,"2026-06-28T22:00:05"], [14569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",323.37,"2026-06-28T22:00:05"], [14570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-06-28T22:00:05"], [14571,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4122.16,"2026-06-28T22:00:05"], [14572,"APV6718665","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",47281.76,"2026-06-28T22:00:05"], [14573,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6573.58,"2026-06-28T22:00:05"], [14574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1219.65,"2026-06-28T22:00:05"], [14575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",222.77,"2026-06-28T22:00:05"], [14576,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [14577,"APV6662845","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12416.41,"2026-06-28T22:00:05"], [14578,"0006662499","2023-04-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [14579,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch 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Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.55,"2026-06-28T22:00:05"], [14584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250383","SANDRA HURN ",790.31,"2026-06-28T22:00:05"], [14585,"0006729930","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",107090.62,"2026-06-28T22:00:05"], [14586,"0006669690","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-9961.4,"2026-06-28T22:00:05"], [14587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373554","JESSICA SINGLETON ",664.63,"2026-06-28T22:00:05"], [14588,"EXV6731087","2023-06-12T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.36,"2026-06-28T22:00:05"], [14589,"0006657675","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.7,"2026-06-28T22:00:05"], [14590,"APV6662714","2023-04-06T00:00:00",2023,4,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",222.5,"2026-06-28T22:00:05"], [14591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",404.21,"2026-06-28T22:00:05"], [14592,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",916983.56,"2026-06-28T22:00:05"], [14593,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",16485.52,"2026-06-28T22:00:05"], [14594,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",119.17,"2026-06-28T22:00:05"], [14595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK 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and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",444.68,"2026-06-28T22:00:05"], [14600,"APV6673217","2023-04-24T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",373820.0,"2026-06-28T22:00:05"], [14601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",323.37,"2026-06-28T22:00:05"], [14602,"0006656942","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-220.62,"2026-06-28T22:00:05"], [14603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [14608,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3602.38,"2026-06-28T22:00:05"], [14609,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [14610,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [14611,"0006669699","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",311.54,"2026-06-28T22:00:05"], [14612,"0006686960","2023-05-01T00:00:00",2023,4,518796,"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",564.74,"2026-06-28T22:00:05"], [14613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",469.97,"2026-06-28T22:00:05"], [14614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",485.63,"2026-06-28T22:00:05"], [14615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340968","CAROL BRECHER ",111.39,"2026-06-28T22:00:05"], [14616,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [14617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON 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[14621,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",4466.43,"2026-06-28T22:00:05"], [14622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",267.31,"2026-06-28T22:00:05"], [14623,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000378658","TOOGER SMITH ",1840.0,"2026-06-28T22:00:05"], [14624,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",60714.76,"2026-06-28T22:00:05"], [14625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2732.45,"2026-06-28T22:00:05"], [14626,"APV6685212","2023-05-12T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000354303","IZABELLA HMC CI LLC ",225.72,"2026-06-28T22:00:05"], [14627,"EXV6691474","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",189.27,"2026-06-28T22:00:05"], [14628,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1455.18,"2026-06-28T22:00:05"], [14629,"APV6674674","2023-04-26T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","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,"2026-06-28T22:00:05"], [14657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",556.91,"2026-06-28T22:00:05"], [14658,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [14659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1871.23,"2026-06-28T22:00:05"], [14660,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [14661,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",3812.78,"2026-06-28T22:00:05"], [14662,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",90.0,"2026-06-28T22:00:05"], [14701,"0006683101","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14702,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [14703,"0006741705","2023-06-27T00:00:00",2023,4,659290,"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",6.22,"2026-06-28T22:00:05"], [14704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",86.23,"2026-06-28T22:00:05"], [14705,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [14706,"0006741628","2023-06-27T00:00:00",2023,4,595120,"InState Travel - 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MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",8868.88,"2026-06-28T22:00:05"], [14712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",129.35,"2026-06-28T22:00:05"], [14713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",712.85,"2026-06-28T22:00:05"], [14714,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",19083.02,"2026-06-28T22:00:05"], [14715,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",578.97,"2026-06-28T22:00:05"], [14716,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.93,"2026-06-28T22:00:05"], [14717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",1097.67,"2026-06-28T22:00:05"], [14718,"HCM6663359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.06,"2026-06-28T22:00:05"], [14719,"0006741778","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14720,"HCM6663356","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.44,"2026-06-28T22:00:05"], [14721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280337","CARLEEN BASHAM ",538.95,"2026-06-28T22:00:05"], [14722,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",11492.59,"2026-06-28T22:00:05"], [14723,"0006713523","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [14724,"0006665359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",404.15,"2026-06-28T22:00:05"], [14725,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",6463.84,"2026-06-28T22:00:05"], [14726,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",15613.83,"2026-06-28T22:00:05"], [14727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",129.34,"2026-06-28T22:00:05"], [14728,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",12578.79,"2026-06-28T22:00:05"], [14729,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",15572.41,"2026-06-28T22:00:05"], [14730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",311.87,"2026-06-28T22:00:05"], [14731,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [14732,"APV6694024","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",258200.96,"2026-06-28T22:00:05"], [14733,"APV6683300","2023-05-10T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",793.65,"2026-06-28T22:00:05"], [14734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",631.65,"2026-06-28T22:00:05"], [14735,"0006735020","2023-06-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.85,"2026-06-28T22:00:05"], [14736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2127.42,"2026-06-28T22:00:05"], [14737,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",58.5,"2026-06-28T22:00:05"], [14738,"APV6687261","2023-05-11T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",218.17,"2026-06-28T22:00:05"], [14739,"APV6688185","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",55627.38,"2026-06-28T22:00:05"], [14740,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078226","MUNCIE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [14741,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101405","ABBASPOUR INC ",14.0,"2026-06-28T22:00:05"], [14742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",222.77,"2026-06-28T22:00:05"], [14743,"APV6670092","2023-04-19T00:00:00",2023,4,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",31330.91,"2026-06-28T22:00:05"], [14744,"APV6668341","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.71,"2026-06-28T22:00:05"], [14745,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",925.0,"2026-06-28T22:00:05"], [14746,"0006690630","2023-05-22T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5950.92,"2026-06-28T22:00:05"], [14747,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1573.68,"2026-06-28T22:00:05"], [14748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",222.76,"2026-06-28T22:00:05"], [14749,"EXV6689372","2023-05-04T00:00:00",2023,4,583110,"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",164.4,"2026-06-28T22:00:05"], [14750,"EXV6705241","2023-05-03T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [14751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",400.97,"2026-06-28T22:00:05"], [14752,"0006672718","2023-04-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1292.04,"2026-06-28T22:00:05"], [14754,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [14755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1659.97,"2026-06-28T22:00:05"], [14756,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",8784.35,"2026-06-28T22:00:05"], [14757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412330","CASSANDRA HOWELL ",255.03,"2026-06-28T22:00:05"], [14758,"APV6692141","2023-05-19T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.6,"2026-06-28T22:00:05"], [14759,"HCM6681197","2023-05-10T00:00:00",2023,4,510101,"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,"2026-06-28T22:00:05"], [14760,"0006695662","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [14761,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",25807.24,"2026-06-28T22:00:05"], [14762,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [14763,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [14764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",417.69,"2026-06-28T22:00:05"], [14765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292992","MARY MELVIN ",222.76,"2026-06-28T22:00:05"], [14766,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",534.05,"2026-06-28T22:00:05"], [14767,"APV6692073","2023-05-23T00:00:00",2023,4,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",218.64,"2026-06-28T22:00:05"], [14942,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",54627.06,"2026-06-28T22:00:05"], [14943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",431.16,"2026-06-28T22:00:05"], [14944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",400.98,"2026-06-28T22:00:05"], [14945,"0006706991","2023-06-08T00:00:00",2023,4,659304,"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,"2026-06-28T22:00:05"], [14946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",388.04,"2026-06-28T22:00:05"], [14947,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",4018.24,"2026-06-28T22:00:05"], [14948,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",44112.65,"2026-06-28T22:00:05"], [14949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1882.01,"2026-06-28T22:00:05"], [14950,"APV6670157","2023-04-19T00:00:00",2023,4,538600,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",468.37,"2026-06-28T22:00:05"], [14975,"APV6666568","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8165.63,"2026-06-28T22:00:05"], [14976,"APV6703314","2023-05-30T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [14977,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-06-28T22:00:05"], [14978,"APV6675627","2023-04-27T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",560.51,"2026-06-28T22:00:05"], [15151,"HCM6707982","2023-06-07T00:00:00",2023,4,517003,"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",739.54,"2026-06-28T22:00:05"], [15152,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",30381.6,"2026-06-28T22:00:05"], [15153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250377","LAKETIA THOMAS ",417.69,"2026-06-28T22:00:05"], [15154,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",7139.04,"2026-06-28T22:00:05"], [15155,"APV6663824","2023-04-10T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",2224.4,"2026-06-28T22:00:05"], [15156,"APV6711830","2023-06-08T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",189.0,"2026-06-28T22:00:05"], [15157,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125642.64,"2026-06-28T22:00:05"], [15158,"0006743112","2023-06-29T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",235,"Motor Vehicles","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-569.69,"2026-06-28T22:00:05"], [15159,"0006741775","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-358.44,"2026-06-28T22:00:05"], [15160,"0006707093","2023-06-08T00:00:00",2023,4,652110,"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",158.34,"2026-06-28T22:00:05"], [15161,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",439249.24,"2026-06-28T22:00:05"], [15162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",344.93,"2026-06-28T22:00:05"], [15163,"0006657717","2023-04-08T00:00:00",2023,4,652157,"Misc. 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",7.79,"2026-06-28T22:00:05"], [15181,"0006665346","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.09,"2026-06-28T22:00:05"], [15182,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",196834.0,"2026-06-28T22:00:05"], [15183,"HCM6681217","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4535.97,"2026-06-28T22:00:05"], [15184,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [15185,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [15186,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [15187,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41361.15,"2026-06-28T22:00:05"], [15188,"0006690670","2023-05-22T00:00:00",2023,4,510101,"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",0.0,"2026-06-28T22:00:05"], [15189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",133.66,"2026-06-28T22:00:05"], [15190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1113.83,"2026-06-28T22:00:05"], [15191,"0006738547","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",366.48,"2026-06-28T22:00:05"], [15193,"0006693882","2023-05-25T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-36.69,"2026-06-28T22:00:05"], [15194,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - 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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",39.21,"2026-06-28T22:00:05"], [15231,"APV6669172","2023-04-18T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1236.99,"2026-06-28T22:00:05"], [15232,"0006713449","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1832.43,"2026-06-28T22:00:05"], [15234,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",13363.2,"2026-06-28T22:00:05"], [15235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1687.56,"2026-06-28T22:00:05"], [15236,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [15237,"APV6669089","2023-04-18T00:00:00",2023,4,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14122.76,"2026-06-28T22:00:05"], [15238,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7777.9,"2026-06-28T22:00:05"], [15239,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",19173.21,"2026-06-28T22:00:05"], [15240,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121157","CASTON SCHL CORP TREASURER ",3383.53,"2026-06-28T22:00:05"], [15241,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",15402.75,"2026-06-28T22:00:05"], [15242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1587.88,"2026-06-28T22:00:05"], [15243,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053890","PERRY COUNTY ",589.01,"2026-06-28T22:00:05"], [15244,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-06-28T22:00:05"], [15245,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",20240.87,"2026-06-28T22:00:05"], [15246,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",23568.46,"2026-06-28T22:00:05"], [15247,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [15248,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",23716.77,"2026-06-28T22:00:05"], [15249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",712.85,"2026-06-28T22:00:05"], [15250,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"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",1172.24,"2026-06-28T22:00:05"], [15251,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [15252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",323.37,"2026-06-28T22:00:05"], [15253,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9724.87,"2026-06-28T22:00:05"], [15254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",779.69,"2026-06-28T22:00:05"], [15255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",883.88,"2026-06-28T22:00:05"], [15256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",445.53,"2026-06-28T22:00:05"], [15257,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-06-28T22:00:05"], [15258,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [15259,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",106.49,"2026-06-28T22:00:05"], [15260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",690.57,"2026-06-28T22:00:05"], [15261,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",1894.87,"2026-06-28T22:00:05"], [15262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",222.77,"2026-06-28T22:00:05"], [15263,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",630.0,"2026-06-28T22:00:05"], [15264,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15662.65,"2026-06-28T22:00:05"], [15265,"APV6660092","2023-04-03T00:00:00",2023,4,533031,"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 ",981.61,"2026-06-28T22:00:05"], [15266,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",15947.11,"2026-06-28T22:00:05"], [15267,"0006664442","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",139289141.08,"2026-06-28T22:00:05"], [15268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368546","P DENNIS RODRIGUEZ ",538.95,"2026-06-28T22:00:05"], [15269,"0006686960","2023-05-01T00:00:00",2023,4,516002,"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",0.85,"2026-06-28T22:00:05"], [15270,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",5697.81,"2026-06-28T22:00:05"], [15271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1098.81,"2026-06-28T22:00:05"], [15272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",808.43,"2026-06-28T22:00:05"], [15273,"APV6692102","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",86.04,"2026-06-28T22:00:05"], [15274,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",16467.21,"2026-06-28T22:00:05"], [15275,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",517.39,"2026-06-28T22:00:05"], [15276,"APV6682472","2023-05-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",217.22,"2026-06-28T22:00:05"], [15277,"APV6703294","2023-05-30T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",356.1,"2026-06-28T22:00:05"], [15278,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.33,"2026-06-28T22:00:05"], [15279,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",25470.62,"2026-06-28T22:00:05"], [15280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",969.47,"2026-06-28T22:00:05"], [15281,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000204568","NATIONAL ABLE NETWORK INC ",121734.65,"2026-06-28T22:00:05"], [15282,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-06-28T22:00:05"], [15283,"APV6661765","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",2216.88,"2026-06-28T22:00:05"], [15284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",200.49,"2026-06-28T22:00:05"], [15285,"APV6692143","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",518.0,"2026-06-28T22:00:05"], [15286,"0006690748","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - 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WAYNE COMM SCHL TREASURER ",276271.92,"2026-06-28T22:00:05"], [15298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",1056.34,"2026-06-28T22:00:05"], [15299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",267.32,"2026-06-28T22:00:05"], [15300,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",23629.18,"2026-06-28T22:00:05"], [15301,"0006716440","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [15302,"0006701596","2023-05-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15303,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3609.59,"2026-06-28T22:00:05"], [15304,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. 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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",26.0,"2026-06-28T22:00:05"], [15399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1113.83,"2026-06-28T22:00:05"], [15400,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. 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Gasoline",615,"Correction","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",11.86,"2026-06-28T22:00:05"], [15678,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",23646.25,"2026-06-28T22:00:05"], [15679,"APV6667598","2023-04-14T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",484254.94,"2026-06-28T22:00:05"], [15680,"HCM6730669","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1499.94,"2026-06-28T22:00:05"], [15681,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - 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Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",19110.0,"2026-06-28T22:00:05"], [15686,"APV6672965","2023-04-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",71.06,"2026-06-28T22:00:05"], [15687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",797.64,"2026-06-28T22:00:05"], [15688,"APV6673217","2023-04-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1881011.99,"2026-06-28T22:00:05"], [15689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",267.32,"2026-06-28T22:00:05"], [15690,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",1272.15,"2026-06-28T22:00:05"], [15691,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",43276.81,"2026-06-28T22:00:05"], [15692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",150.91,"2026-06-28T22:00:05"], [15693,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",12992.07,"2026-06-28T22:00:05"], [15694,"APV6739529","2023-06-22T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",104.14,"2026-06-28T22:00:05"], [15695,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",9425.01,"2026-06-28T22:00:05"], [15696,"APV6688188","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",799.2,"2026-06-28T22:00:05"], [15697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",289.59,"2026-06-28T22:00:05"], [15698,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15676.2,"2026-06-28T22:00:05"], [15699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363899","JODI CRADDOCK ",467.81,"2026-06-28T22:00:05"], [15700,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243625","SARITA PORTER ",355.71,"2026-06-28T22:00:05"], [15701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1113.83,"2026-06-28T22:00:05"], [15702,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",-701841.59,"2026-06-28T22:00:05"], [15703,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.25,"2026-06-28T22:00:05"], [15704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",938.21,"2026-06-28T22:00:05"], [15705,"APV6683253","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",2583.1,"2026-06-28T22:00:05"], [15706,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [15707,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",5572.46,"2026-06-28T22:00:05"], [15708,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",497.46,"2026-06-28T22:00:05"], [15709,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",729.85,"2026-06-28T22:00:05"], [15710,"APV6706125","2023-06-01T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",115.0,"2026-06-28T22:00:05"], [15711,"APV6712852","2023-06-09T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000402017","HEATHER N FLANIGAN ",40.0,"2026-06-28T22:00:05"], [15712,"0006741589","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.55,"2026-06-28T22:00:05"], [15713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",311.87,"2026-06-28T22:00:05"], [15714,"APV6668453","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",4397.78,"2026-06-28T22:00:05"], [15715,"0006657746","2023-04-08T00:00:00",2023,4,659290,"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,"2026-06-28T22:00:05"], [15716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.05,"2026-06-28T22:00:05"], [15717,"0006687857","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [15718,"APV6734329","2023-06-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",15773.8,"2026-06-28T22:00:05"], [15719,"HCM6671823","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1619.85,"2026-06-28T22:00:05"], [15720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",334.15,"2026-06-28T22:00:05"], [15721,"0006682133","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",512.36,"2026-06-28T22:00:05"], [15723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",353.31,"2026-06-28T22:00:05"], [15724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",234.98,"2026-06-28T22:00:05"], [15725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",846.52,"2026-06-28T22:00:05"], [15726,"0006676206","2023-04-28T00:00:00",2023,4,516002,"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",136.28,"2026-06-28T22:00:05"], [15727,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [15728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",301.81,"2026-06-28T22:00:05"], [15729,"0006740880","2023-06-26T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1561.33,"2026-06-28T22:00:05"], [15730,"0006740855","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.4,"2026-06-28T22:00:05"], [15731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",329.47,"2026-06-28T22:00:05"], [15732,"0006739246","2023-06-22T00:00:00",2023,4,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",797.64,"2026-06-28T22:00:05"], [15734,"0006741782","2023-06-27T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15735,"APV6695156","2023-05-26T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",995.56,"2026-06-28T22:00:05"], [15736,"APV6676501","2023-04-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",40840.44,"2026-06-28T22:00:05"], [15737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",689.85,"2026-06-28T22:00:05"], [15738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",434.4,"2026-06-28T22:00:05"], [15739,"0006678156","2023-05-02T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",35.05,"2026-06-28T22:00:05"], [15740,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3388.57,"2026-06-28T22:00:05"], [15741,"APV6669089","2023-04-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002614","FINK AND CO INC ",15.75,"2026-06-28T22:00:05"], [15742,"0006687791","2023-05-17T00:00:00",2023,4,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6068.63,"2026-06-28T22:00:05"], [15743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",178.21,"2026-06-28T22:00:05"], [15744,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"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",7.13,"2026-06-28T22:00:05"], [15745,"0006666384","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5636.7,"2026-06-28T22:00:05"], [15746,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [15747,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",108756.63,"2026-06-28T22:00:05"], [15748,"0006677247","2023-04-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15749,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",820.0,"2026-06-28T22:00:05"], [15750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",107.79,"2026-06-28T22:00:05"], [15751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",234.99,"2026-06-28T22:00:05"], [15752,"0006711576","2023-06-08T00:00:00",2023,4,583120,"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",9968.78,"2026-06-28T22:00:05"], [15753,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",4575.93,"2026-06-28T22:00:05"], [15754,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [15755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",378.7,"2026-06-28T22:00:05"], [15756,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.5,"2026-06-28T22:00:05"], [15757,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",110964.52,"2026-06-28T22:00:05"], [15758,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",502.85,"2026-06-28T22:00:05"], [15759,"APV6706172","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063989","BROWN COUNTY ",3773.02,"2026-06-28T22:00:05"], [15760,"0006669699","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29026.6,"2026-06-28T22:00:05"], [15761,"0006690609","2023-05-22T00:00:00",2023,4,510101,"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",-805.79,"2026-06-28T22:00:05"], [15762,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",14250.34,"2026-06-28T22:00:05"], [15763,"0006685970","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-37.66,"2026-06-28T22:00:05"], [15764,"APC6730924","2023-06-16T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000096917","SHEET METAL WORKERS FEDERAL ",-33.0,"2026-06-28T22:00:05"], [15765,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",4008.15,"2026-06-28T22:00:05"], [15766,"0006677247","2023-04-30T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15767,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [15768,"APV6708375","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",96.0,"2026-06-28T22:00:05"], [15769,"APV6690094","2023-05-19T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000097651","ACE HARDWARE ",169.44,"2026-06-28T22:00:05"], [15770,"HCM6707962","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.49,"2026-06-28T22:00:05"], [15771,"HCM6681218","2023-05-10T00:00:00",2023,4,510101,"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",24896.21,"2026-06-28T22:00:05"], [15772,"0006669776","2023-04-19T00:00:00",2023,4,652370,"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",1.41,"2026-06-28T22:00:05"], [15773,"APV6685197","2023-05-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",120.1,"2026-06-28T22:00:05"], [15774,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-10000.0,"2026-06-28T22:00:05"], [15775,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",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,"2026-06-28T22:00:05"], [15776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",1225.22,"2026-06-28T22:00:05"], [15777,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",33997.0,"2026-06-28T22:00:05"], [15778,"0006663565","2023-04-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.84,"2026-06-28T22:00:05"], [15779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",887.75,"2026-06-28T22:00:05"], [15780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",452.72,"2026-06-28T22:00:05"], [15781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",125.2,"2026-06-28T22:00:05"], [15782,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",260.0,"2026-06-28T22:00:05"], [15783,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [15784,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",2493.49,"2026-06-28T22:00:05"], [15785,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",13288.55,"2026-06-28T22:00:05"], [15786,"APV6718606","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",56873.14,"2026-06-28T22:00:05"], [15787,"APV6663883","2023-04-10T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",225.25,"2026-06-28T22:00:05"], [15788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",582.07,"2026-06-28T22:00:05"], [15789,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121630","PRAIRIE HTS COMM SCHL TREAS ",187610.28,"2026-06-28T22:00:05"], [15790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1470.25,"2026-06-28T22:00:05"], [15791,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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 ",26015.55,"2026-06-28T22:00:05"], [15792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",754.53,"2026-06-28T22:00:05"], [15793,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",9986.0,"2026-06-28T22:00:05"], [15794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",913.34,"2026-06-28T22:00:05"], [15795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",417.69,"2026-06-28T22:00:05"], [15796,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",1360.0,"2026-06-28T22:00:05"], [15797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",778.12,"2026-06-28T22:00:05"], [15798,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"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",526.9,"2026-06-28T22:00:05"], [15799,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",90115.93,"2026-06-28T22:00:05"], [15800,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",52270.54,"2026-06-28T22:00:05"], [15801,"0006703705","2023-05-31T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7620525.78,"2026-06-28T22:00:05"], [15802,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",2109.67,"2026-06-28T22:00:05"], [15803,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [15804,"HCM6707978","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",942.0,"2026-06-28T22:00:05"], [15805,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",936.03,"2026-06-28T22:00:05"], [15806,"0006741705","2023-06-27T00:00:00",2023,4,653090,"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",2.06,"2026-06-28T22:00:05"], [15807,"APH6679894","2023-05-05T00:00:00",2023,4,580244,"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",3170.88,"2026-06-28T22:00:05"], [15808,"0006690633","2023-05-22T00:00:00",2023,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.6,"2026-06-28T22:00:05"], [15809,"0006668014","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",668.3,"2026-06-28T22:00:05"], [15811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",1225.21,"2026-06-28T22:00:05"], [15812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",111.38,"2026-06-28T22:00:05"], [15813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",431.16,"2026-06-28T22:00:05"], [15814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",988.41,"2026-06-28T22:00:05"], [15815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",258.7,"2026-06-28T22:00:05"], [15816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",1113.83,"2026-06-28T22:00:05"], [15817,"0006678320","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",78.99,"2026-06-28T22:00:05"], [15818,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [15819,"0006658644","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3497.47,"2026-06-28T22:00:05"], [15820,"0006668859","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",665489.23,"2026-06-28T22:00:05"], [15821,"0006675466","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.19,"2026-06-28T22:00:05"], [15822,"0006663569","2023-04-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15823,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41557.45,"2026-06-28T22:00:05"], [15824,"APV6672973","2023-04-24T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",10.5,"2026-06-28T22:00:05"], [15825,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3840.0,"2026-06-28T22:00:05"], [15826,"0006711681","2023-06-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [15827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",222.77,"2026-06-28T22:00:05"], [15828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",334.15,"2026-06-28T22:00:05"], [15829,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339667","LISA JAMES ",838.04,"2026-06-28T22:00:05"], [15830,"EXV6672365","2023-04-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [15831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",1295.38,"2026-06-28T22:00:05"], [15832,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-06-28T22:00:05"], [15833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246852","MALLIE DOUGLAS ",405.56,"2026-06-28T22:00:05"], [15834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",150.9,"2026-06-28T22:00:05"], [15835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",289.59,"2026-06-28T22:00:05"], [15836,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [15837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",681.34,"2026-06-28T22:00:05"], [15838,"APV6678183","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",245.95,"2026-06-28T22:00:05"], [15839,"0006729936","2023-06-16T00:00:00",2023,4,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",1120.59,"2026-06-28T22:00:05"], [15844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",388.05,"2026-06-28T22:00:05"], [15845,"0006686940","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15893.93,"2026-06-28T22:00:05"], [15846,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1529.0,"2026-06-28T22:00:05"], [15847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1113.83,"2026-06-28T22:00:05"], [15848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234040","JAMES LEE WAGNER ",404.22,"2026-06-28T22:00:05"], [15849,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",26792.87,"2026-06-28T22:00:05"], [15850,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5609.51,"2026-06-28T22:00:05"], [15870,"0006693806","2023-05-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15871,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",1284.47,"2026-06-28T22:00:05"], [15872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",150.91,"2026-06-28T22:00:05"], [15873,"HCM6663408","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [15874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",323.37,"2026-06-28T22:00:05"], [15875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1113.83,"2026-06-28T22:00:05"], [15876,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [15877,"HCM6663356","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.5,"2026-06-28T22:00:05"], [15878,"EXV6668690","2023-04-13T00:00:00",2023,4,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",1923.1,"2026-06-28T22:00:05"], [15882,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [15883,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",440.61,"2026-06-28T22:00:05"], [15884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",172.46,"2026-06-28T22:00:05"], [15885,"APV6684086","2023-05-11T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",450.0,"2026-06-28T22:00:05"], [15886,"APV6660092","2023-04-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",627.15,"2026-06-28T22:00:05"], [15887,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",3167.54,"2026-06-28T22:00:05"], [15888,"0006664438","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",42.07,"2026-06-28T22:00:05"], [15889,"APV6691031","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2298.37,"2026-06-28T22:00:05"], [15890,"0006732810","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [15891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",556.91,"2026-06-28T22:00:05"], [15892,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [15893,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - 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Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",85.05,"2026-06-28T22:00:05"], [15917,"0006693965","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",326863.56,"2026-06-28T22:00:05"], [15918,"0006739218","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15919,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [15920,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",6771.07,"2026-06-28T22:00:05"], [15921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",757.41,"2026-06-28T22:00:05"], [15922,"0006673649","2023-04-25T00:00:00",2023,4,595110,"InState Travel - 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SPENCER CTY SCHL CORP TREAS ",33599.48,"2026-06-28T22:00:05"], [15942,"0006740114","2023-06-23T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.94,"2026-06-28T22:00:05"], [15943,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",54218.3,"2026-06-28T22:00:05"], [15944,"0006710674","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4434.48,"2026-06-28T22:00:05"], [15945,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [15946,"0006710578","2023-06-07T00:00:00",2023,4,654340,"Micrographic Services",730,"Library","Internal Service Funds - 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DECATUR TWP TREASURER ",463950.26,"2026-06-28T22:00:05"], [16263,"APV6693276","2023-05-24T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PIKE TWP TREASURER ",114708.61,"2026-06-28T22:00:05"], [16275,"HCM6681192","2023-05-10T00:00:00",2023,4,510101,"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",14882.82,"2026-06-28T22:00:05"], [16276,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394053","BRITTNEY SUE ALLEN ",533.52,"2026-06-28T22:00:05"], [16277,"0006741094","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",10266.63,"2026-06-28T22:00:05"], [16278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345195","TAMARA BRUCE ",222.77,"2026-06-28T22:00:05"], [16279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",801.95,"2026-06-28T22:00:05"], [16280,"0006739233","2023-06-22T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",646.91,"2026-06-28T22:00:05"], [16282,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",42625.52,"2026-06-28T22:00:05"], [16283,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [16284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",334.15,"2026-06-28T22:00:05"], [16285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345739","ROBIN HUDSON ",668.3,"2026-06-28T22:00:05"], [16286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",671.96,"2026-06-28T22:00:05"], [16287,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",53050.02,"2026-06-28T22:00:05"], [16288,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",30092.71,"2026-06-28T22:00:05"], [16289,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [16290,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [16291,"HCM6730677","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",98970.63,"2026-06-28T22:00:05"], [16292,"APV6703294","2023-05-30T00:00:00",2023,4,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",779.02,"2026-06-28T22:00:05"], [16389,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",357.72,"2026-06-28T22:00:05"], [16390,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079274","ELKHART COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [16391,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [16392,"0006741782","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16393,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-06-28T22:00:05"], [16394,"APV6661207","2023-04-03T00:00:00",2023,4,538110,"Const - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84.23,"2026-06-28T22:00:05"], [16401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",222.77,"2026-06-28T22:00:05"], [16402,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.06,"2026-06-28T22:00:05"], [16403,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193802","UNION SCHOOL CORP TREASURER ",119313.3,"2026-06-28T22:00:05"], [16404,"APV6694266","2023-05-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",140972.76,"2026-06-28T22:00:05"], [16405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",172.47,"2026-06-28T22:00:05"], [16406,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000276930","TOWN OF SPURGEON ",21296.95,"2026-06-28T22:00:05"], [16407,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [16408,"APV6678408","2023-05-03T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",1795.76,"2026-06-28T22:00:05"], [16409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",538.95,"2026-06-28T22:00:05"], [16410,"APV6723937","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000285789","MEDICAL RECORD ASSOC LLC ",672.0,"2026-06-28T22:00:05"], [16411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",1130.51,"2026-06-28T22:00:05"], [16412,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"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",11.77,"2026-06-28T22:00:05"], [16413,"APV6686354","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",836.69,"2026-06-28T22:00:05"], [16414,"0006739238","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.07,"2026-06-28T22:00:05"], [16415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",289.59,"2026-06-28T22:00:05"], [16416,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [16417,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",10761.71,"2026-06-28T22:00:05"], [16418,"0006678319","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",156.94,"2026-06-28T22:00:05"], [16419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",178.21,"2026-06-28T22:00:05"], [16420,"0006734144","2023-06-19T00:00:00",2023,4,543010,"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 "," ","General Ledger Entry",-465.92,"2026-06-28T22:00:05"], [16421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",234.98,"2026-06-28T22:00:05"], [16422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1336.6,"2026-06-28T22:00:05"], [16423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-06-28T22:00:05"], [16424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",245.04,"2026-06-28T22:00:05"], [16425,"HCM6663356","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1629.46,"2026-06-28T22:00:05"], [16426,"0006742446","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",366.49,"2026-06-28T22:00:05"], [16428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",741.9,"2026-06-28T22:00:05"], [16429,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",49971.19,"2026-06-28T22:00:05"], [16430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",66.83,"2026-06-28T22:00:05"], [16431,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [16432,"APV6680492","2023-05-04T00:00:00",2023,4,548039,"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,"2026-06-28T22:00:05"], [16433,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3387.0,"2026-06-28T22:00:05"], [16434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",300.73,"2026-06-28T22:00:05"], [16435,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [16436,"0006658641","2023-04-08T00:00:00",2023,4,652072,"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",35546.12,"2026-06-28T22:00:05"], [16437,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [16438,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [16439,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",533.53,"2026-06-28T22:00:05"], [16440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",579.19,"2026-06-28T22:00:05"], [16441,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [16442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",445.53,"2026-06-28T22:00:05"], [16443,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.23,"2026-06-28T22:00:05"], [16444,"0006723691","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.28,"2026-06-28T22:00:05"], [16445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",400.97,"2026-06-28T22:00:05"], [16446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",1297.8,"2026-06-28T22:00:05"], [16447,"0006687856","2023-05-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32133.0,"2026-06-28T22:00:05"], [16448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",334.15,"2026-06-28T22:00:05"], [16449,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.24,"2026-06-28T22:00:05"], [16624,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1716.45,"2026-06-28T22:00:05"], [16625,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",6060.72,"2026-06-28T22:00:05"], [16626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",579.19,"2026-06-28T22:00:05"], [16627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",222.77,"2026-06-28T22:00:05"], [16628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",222.76,"2026-06-28T22:00:05"], [16629,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",48127.66,"2026-06-28T22:00:05"], [16630,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237147","DEVON YOUNG ",216.66,"2026-06-28T22:00:05"], [16631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",267.32,"2026-06-28T22:00:05"], [16632,"0006706992","2023-06-08T00:00:00",2023,4,652137,"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,"2026-06-28T22:00:05"], [16633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",323.37,"2026-06-28T22:00:05"], [16634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",899.18,"2026-06-28T22:00:05"], [16635,"0006665401","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",581.42,"2026-06-28T22:00:05"], [16637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",868.79,"2026-06-28T22:00:05"], [16638,"0006703781","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-211.89,"2026-06-28T22:00:05"], [16639,"ARD6686561","2023-05-15T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-2358.94,"2026-06-28T22:00:05"], [16640,"0006724578","2023-06-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12095.55,"2026-06-28T22:00:05"], [16641,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",100.0,"2026-06-28T22:00:05"], [16642,"HCM6663354","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5262.7,"2026-06-28T22:00:05"], [16643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",417.68,"2026-06-28T22:00:05"], [16644,"HCM6663458","2023-04-12T00:00:00",2023,4,517003,"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",70.41,"2026-06-28T22:00:05"], [16645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",323.37,"2026-06-28T22:00:05"], [16646,"HCM6671823","2023-04-26T00:00:00",2023,4,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",23305.16,"2026-06-28T22:00:05"], [16657,"0006688807","2023-05-18T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1124.28,"2026-06-28T22:00:05"], [16658,"APV6685216","2023-05-12T00:00:00",2023,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",2357.14,"2026-06-28T22:00:05"], [16659,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",198.37,"2026-06-28T22:00:05"], [16660,"0006685995","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43724.25,"2026-06-28T22:00:05"], [16661,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",177.85,"2026-06-28T22:00:05"], [16662,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [16663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380682","JOSIAH KITCHEL ",245.04,"2026-06-28T22:00:05"], [16664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",995.76,"2026-06-28T22:00:05"], [16665,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",5494.77,"2026-06-28T22:00:05"], [16666,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",61973.11,"2026-06-28T22:00:05"], [16667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",1273.72,"2026-06-28T22:00:05"], [16668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",300.74,"2026-06-28T22:00:05"], [16669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",263.53,"2026-06-28T22:00:05"], [16670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414844","YAHAIRA NEGRON ",838.04,"2026-06-28T22:00:05"], [16671,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [16672,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [16673,"0006688807","2023-05-18T00:00:00",2023,4,595120,"InState Travel - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",289469.4,"2026-06-28T22:00:05"], [16681,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",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",22.13,"2026-06-28T22:00:05"], [16682,"0006708145","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.8,"2026-06-28T22:00:05"], [16683,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",17157.61,"2026-06-28T22:00:05"], [16684,"0006711681","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",633.67,"2026-06-28T22:00:05"], [16843,"APV6666615","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",11801.22,"2026-06-28T22:00:05"], [16844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1559.36,"2026-06-28T22:00:05"], [16845,"0006687922","2023-05-17T00:00:00",2023,4,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [16846,"APV6695156","2023-05-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000276632","BRUKER SCIENTIFIC LLC ",2930.0,"2026-06-28T22:00:05"], [16847,"0006692850","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16848,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - 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Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",248.4,"2026-06-28T22:00:05"], [16888,"APV6716788","2023-06-12T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000417334","KEVIN WISE ",760.0,"2026-06-28T22:00:05"], [16889,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000309911","HAMILTON COMPANY ",2670.0,"2026-06-28T22:00:05"], [16890,"APV6665733","2023-04-12T00:00:00",2023,4,546002,"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 ",98.7,"2026-06-28T22:00:05"], [16891,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",171187.63,"2026-06-28T22:00:05"], [16892,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4611.9,"2026-06-28T22:00:05"], [16893,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",25510.51,"2026-06-28T22:00:05"], [16894,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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 ",636.0,"2026-06-28T22:00:05"], [16895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",222.77,"2026-06-28T22:00:05"], [16896,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - 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THERESE SCHOOL ",6793.55,"2026-06-28T22:00:05"], [16923,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",207249.47,"2026-06-28T22:00:05"], [16924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",280.26,"2026-06-28T22:00:05"], [16925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",377.26,"2026-06-28T22:00:05"], [16926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",111.39,"2026-06-28T22:00:05"], [16927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",323.37,"2026-06-28T22:00:05"], [16928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1357.76,"2026-06-28T22:00:05"], [16929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",445.53,"2026-06-28T22:00:05"], [16930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",2127.88,"2026-06-28T22:00:05"], [16931,"APV6706196","2023-06-01T00:00:00",2023,4,547018,"Sp Op -Laundry",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",52.59,"2026-06-28T22:00:05"], [16932,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",26217.98,"2026-06-28T22:00:05"], [16933,"0006729949","2023-06-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.58,"2026-06-28T22:00:05"], [16934,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1242.0,"2026-06-28T22:00:05"], [16935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",323.37,"2026-06-28T22:00:05"], [16936,"0006687910","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16937,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",17936.0,"2026-06-28T22:00:05"], [16938,"0006678223","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.92,"2026-06-28T22:00:05"], [16939,"0006678223","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [17120,"APV6703296","2023-05-30T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",875.6,"2026-06-28T22:00:05"], [17121,"APV6691104","2023-05-22T00:00:00",2023,4,591010,"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,"2026-06-28T22:00:05"], [17122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",222.76,"2026-06-28T22:00:05"], [17123,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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 ",431.0,"2026-06-28T22:00:05"], [17124,"APV6674676","2023-04-26T00:00:00",2023,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391050","RED ROAD VENTURES LLC ",7762.5,"2026-06-28T22:00:05"], [17125,"0006713455","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [17126,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [17127,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",2720.0,"2026-06-28T22:00:05"], [17128,"0006693800","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-31.1,"2026-06-28T22:00:05"], [17129,"0006688788","2023-05-18T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17130,"APV6718517","2023-06-13T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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MARIA WRIZAR ",1290.04,"2026-06-28T22:00:05"], [17135,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"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",113.4,"2026-06-28T22:00:05"], [17136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1559.36,"2026-06-28T22:00:05"], [17137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",245.04,"2026-06-28T22:00:05"], [17138,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",609.33,"2026-06-28T22:00:05"], [17139,"APV6691021","2023-05-22T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",200.0,"2026-06-28T22:00:05"], [17140,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6883.03,"2026-06-28T22:00:05"], [17141,"EXV6705493","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.43,"2026-06-28T22:00:05"], [17142,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",24832.59,"2026-06-28T22:00:05"], [17143,"EXV6665047","2023-04-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.5,"2026-06-28T22:00:05"], [17144,"APV6730912","2023-06-09T00:00:00",2023,4,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",163.3,"2026-06-28T22:00:05"], [17145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",404.21,"2026-06-28T22:00:05"], [17146,"0006686827","2023-05-01T00:00:00",2023,4,659284,"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",9.4,"2026-06-28T22:00:05"], [17147,"EXV6708902","2023-06-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [17148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254245","ANGELA SALES ",417.69,"2026-06-28T22:00:05"], [17149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",668.3,"2026-06-28T22:00:05"], [17150,"0006671609","2023-04-21T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-549.35,"2026-06-28T22:00:05"], [17151,"HCM6681213","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.0,"2026-06-28T22:00:05"], [17152,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",185220.14,"2026-06-28T22:00:05"], [17153,"HCM6671757","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.82,"2026-06-28T22:00:05"], [17154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",807.34,"2026-06-28T22:00:05"], [17155,"0006695667","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.12,"2026-06-28T22:00:05"], [17156,"0006686827","2023-05-01T00:00:00",2023,4,659304,"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",6.85,"2026-06-28T22:00:05"], [17157,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 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Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2650.59,"2026-06-28T22:00:05"], [17162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",334.15,"2026-06-28T22:00:05"], [17163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",356.43,"2026-06-28T22:00:05"], [17164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",776.09,"2026-06-28T22:00:05"], [17165,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [17166,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [17167,"APV6669178","2023-04-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",62469.32,"2026-06-28T22:00:05"], [17168,"APV6707334","2023-06-01T00:00:00",2023,4,541033,"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 ",623.0,"2026-06-28T22:00:05"], [17169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",311.87,"2026-06-28T22:00:05"], [17170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",344.93,"2026-06-28T22:00:05"], [17171,"APV6678543","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [17172,"APV6679352","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating 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HARRISON COMM SCHL TREAS ",41226.23,"2026-06-28T22:00:05"], [17253,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",60189.0,"2026-06-28T22:00:05"], [17254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158469","JAMES WILLIAM WHEELER ",404.21,"2026-06-28T22:00:05"], [17255,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",7404.05,"2026-06-28T22:00:05"], [17256,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [17257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",237.14,"2026-06-28T22:00:05"], [17258,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405514","ZACHARY RIDGE ",146.3,"2026-06-28T22:00:05"], [17259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",413.9,"2026-06-28T22:00:05"], [17260,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",214.66,"2026-06-28T22:00:05"], [17261,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",490.0,"2026-06-28T22:00:05"], [17262,"0006669677","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.39,"2026-06-28T22:00:05"], [17263,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-06-28T22:00:05"], [17264,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [17265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",929.16,"2026-06-28T22:00:05"], [17266,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7406.84,"2026-06-28T22:00:05"], [17267,"0006736732","2023-06-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17268,"0006690631","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [17269,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",254893.78,"2026-06-28T22:00:05"], [17270,"0006723713","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",868.74,"2026-06-28T22:00:05"], [17271,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",344.12,"2026-06-28T22:00:05"], [17272,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5676.18,"2026-06-28T22:00:05"], [17273,"APV6667319","2023-04-14T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064559","MORGAN COUNTY ",6689.22,"2026-06-28T22:00:05"], [17274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1247.49,"2026-06-28T22:00:05"], [17275,"APV6660111","2023-04-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-06-28T22:00:05"], [17276,"APV6737838","2023-06-20T00:00:00",2023,4,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000400429","LLOYD STROUD ",49.75,"2026-06-28T22:00:05"], [17277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",349.52,"2026-06-28T22:00:05"], [17278,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [17279,"0006687857","2023-05-01T00:00:00",2023,4,546007,"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",0.02,"2026-06-28T22:00:05"], [17280,"0006742211","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [17281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1559.37,"2026-06-28T22:00:05"], [17282,"APV6681681","2023-05-08T00:00:00",2023,4,595120,"InState Travel - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",184464.34,"2026-06-28T22:00:05"], [17557,"0006723713","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.71,"2026-06-28T22:00:05"], [17558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",1292.05,"2026-06-28T22:00:05"], [17559,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",77.52,"2026-06-28T22:00:05"], [17560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346013","ANGELA THOMPSON ",111.38,"2026-06-28T22:00:05"], [17561,"0006687923","2023-05-17T00:00:00",2023,4,520202,"Energy - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",69.65,"2026-06-28T22:00:05"], [17570,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",868.0,"2026-06-28T22:00:05"], [17571,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",5677.22,"2026-06-28T22:00:05"], [17572,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [17573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",280.26,"2026-06-28T22:00:05"], [17574,"0006677206","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17575,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [17576,"0006686960","2023-05-01T00:00:00",2023,4,518901,"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",26.43,"2026-06-28T22:00:05"], [17577,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",45163.97,"2026-06-28T22:00:05"], [17578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",366.48,"2026-06-28T22:00:05"], [17579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",779.69,"2026-06-28T22:00:05"], [17580,"0006710585","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [17581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",469.11,"2026-06-28T22:00:05"], [17582,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1330.67,"2026-06-28T22:00:05"], [17583,"APV6716678","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",960.0,"2026-06-28T22:00:05"], [17584,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [17585,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",905.81,"2026-06-28T22:00:05"], [17586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1503.53,"2026-06-28T22:00:05"], [17587,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",12861.07,"2026-06-28T22:00:05"], [17588,"APV6694226","2023-05-24T00:00:00",2023,4,531038,"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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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",57.81,"2026-06-28T22:00:05"], [17608,"0006735024","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1987.75,"2026-06-28T22:00:05"], [17609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",445.54,"2026-06-28T22:00:05"], [17610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278370","JESSICA ERVIN ",417.69,"2026-06-28T22:00:05"], [17611,"0006703781","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-195.0,"2026-06-28T22:00:05"], [17612,"0006674647","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",5390.0,"2026-06-28T22:00:05"], [17617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",111.38,"2026-06-28T22:00:05"], [17618,"0006741110","2023-06-26T00:00:00",2023,4,519722,"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",9.63,"2026-06-28T22:00:05"], [17619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",304.3,"2026-06-28T22:00:05"], [17620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",534.64,"2026-06-28T22:00:05"], [17621,"HCM6730673","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.42,"2026-06-28T22:00:05"], [17622,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [17623,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-06-28T22:00:05"], [17624,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [17637,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398037","JUSTIN MCDANIEL ",442.5,"2026-06-28T22:00:05"], [17638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",712.85,"2026-06-28T22:00:05"], [17639,"APV6694007","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",17724.23,"2026-06-28T22:00:05"], [17640,"HCM6730745","2023-06-21T00:00:00",2023,4,518901,"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",3.02,"2026-06-28T22:00:05"], [17641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",111.39,"2026-06-28T22:00:05"], [17642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",488.5,"2026-06-28T22:00:05"], [17643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",824.24,"2026-06-28T22:00:05"], [17644,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [17645,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",69249.39,"2026-06-28T22:00:05"], [17646,"0006677139","2023-04-30T00:00:00",2023,4,517005,"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",273.49,"2026-06-28T22:00:05"], [17647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",981.29,"2026-06-28T22:00:05"], [17648,"HCM6663410","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.29,"2026-06-28T22:00:05"], [17649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",334.15,"2026-06-28T22:00:05"], [17650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",388.05,"2026-06-28T22:00:05"], [17651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",538.95,"2026-06-28T22:00:05"], [17652,"APV6710003","2023-06-01T00:00:00",2023,4,520202,"Energy - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22101.23,"2026-06-28T22:00:05"], [17664,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [17665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242293","LAURA RENEE YODER ",405.56,"2026-06-28T22:00:05"], [17666,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"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",5149.5,"2026-06-28T22:00:05"], [17667,"HCM6681217","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1823042.48,"2026-06-28T22:00:05"], [17668,"0006695759","2023-05-30T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",917.35,"2026-06-28T22:00:05"], [17669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1314.32,"2026-06-28T22:00:05"], [17670,"EXV6666063","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.69,"2026-06-28T22:00:05"], [17671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",269.47,"2026-06-28T22:00:05"], [17672,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378288","ANGELA LUCAS ",395.84,"2026-06-28T22:00:05"], [17673,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",4105.0,"2026-06-28T22:00:05"], [17674,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",258.0,"2026-06-28T22:00:05"], [17675,"APV6692159","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",4110.96,"2026-06-28T22:00:05"], [17676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245358","MISTY ESCOTO APONTE ",432.6,"2026-06-28T22:00:05"], [17677,"0006693836","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2945.41,"2026-06-28T22:00:05"], [17678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",445.54,"2026-06-28T22:00:05"], [17679,"APV6666652","2023-04-13T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-06-28T22:00:05"], [17680,"HCM6730699","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [17681,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",9577.96,"2026-06-28T22:00:05"], [17682,"APV6683339","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",119634.0,"2026-06-28T22:00:05"], [17683,"APV6675579","2023-04-26T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413060","ENGINEERED INNOVATION GROUP LLC ",113490.0,"2026-06-28T22:00:05"], [17684,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [17685,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",533.52,"2026-06-28T22:00:05"], [17686,"APV6718563","2023-06-07T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",19335.0,"2026-06-28T22:00:05"], [17687,"APV6711830","2023-06-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",49.81,"2026-06-28T22:00:05"], [17688,"HCM6671757","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [17689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",323.37,"2026-06-28T22:00:05"], [17690,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",32923.14,"2026-06-28T22:00:05"], [17691,"0006740181","2023-06-23T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4120.51,"2026-06-28T22:00:05"], [17692,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [17693,"0006741096","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1533.81,"2026-06-28T22:00:05"], [17694,"0006695720","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5454.48,"2026-06-28T22:00:05"], [17695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2361.32,"2026-06-28T22:00:05"], [17696,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2189.62,"2026-06-28T22:00:05"], [17697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",1335.65,"2026-06-28T22:00:05"], [17698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",556.92,"2026-06-28T22:00:05"], [17699,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [17700,"0006680215","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4075.8,"2026-06-28T22:00:05"], [17701,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",2750.0,"2026-06-28T22:00:05"], [17702,"APV6688084","2023-05-17T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",63,"Indiana Election Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",198.16,"2026-06-28T22:00:05"], [17703,"HCM6671757","2023-04-26T00:00:00",2023,4,517005,"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",463.35,"2026-06-28T22:00:05"], [17704,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",735.71,"2026-06-28T22:00:05"], [17705,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2224.55,"2026-06-28T22:00:05"], [17706,"0006684762","2023-05-12T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17707,"APV6684219","2023-05-11T00:00:00",2023,4,547130,"SpOp - 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WASHINGTON TWP TREAS ",738050.82,"2026-06-28T22:00:05"], [17712,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",8266.14,"2026-06-28T22:00:05"], [17713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",465.44,"2026-06-28T22:00:05"], [17714,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",65143.31,"2026-06-28T22:00:05"], [17715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",846.51,"2026-06-28T22:00:05"], [17716,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [17717,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",38265.19,"2026-06-28T22:00:05"], [17718,"0006674568","2023-04-26T00:00:00",2023,4,580290,"Direct Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064877","VERMILLION COUNTY ",516.72,"2026-06-28T22:00:05"], [17723,"APV6718517","2023-06-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",37.13,"2026-06-28T22:00:05"], [17724,"0006664462","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13488809.67,"2026-06-28T22:00:05"], [17725,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [17726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",107.79,"2026-06-28T22:00:05"], [17727,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",846.51,"2026-06-28T22:00:05"], [17728,"APV6670029","2023-04-19T00:00:00",2023,4,520204,"Energy - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [17735,"0006687857","2023-05-01T00:00:00",2023,4,659345,"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",0.33,"2026-06-28T22:00:05"], [17736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",913.34,"2026-06-28T22:00:05"], [17737,"0006730008","2023-06-16T00:00:00",2023,4,510101,"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",43662.41,"2026-06-28T22:00:05"], [17738,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [17739,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",93.37,"2026-06-28T22:00:05"], [17740,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",93628.21,"2026-06-28T22:00:05"], [17741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",445.53,"2026-06-28T22:00:05"], [17742,"APV6674683","2023-04-26T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059264","TOWN OF BROWNSTOWN ",148850.78,"2026-06-28T22:00:05"], [17743,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",256.0,"2026-06-28T22:00:05"], [17744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",431.16,"2026-06-28T22:00:05"], [17745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",409.6,"2026-06-28T22:00:05"], [17746,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.56,"2026-06-28T22:00:05"], [17747,"APV6673937","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [18022,"APV6689004","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",74.29,"2026-06-28T22:00:05"], [18023,"APV6679494","2023-05-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",148.0,"2026-06-28T22:00:05"], [18024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",668.29,"2026-06-28T22:00:05"], [18025,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [18026,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [18027,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",46573.85,"2026-06-28T22:00:05"], [18028,"APV6669132","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",5153.8,"2026-06-28T22:00:05"], [18029,"0006741510","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.99,"2026-06-28T22:00:05"], [18030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",405.56,"2026-06-28T22:00:05"], [18031,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",70993.08,"2026-06-28T22:00:05"], [18032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269375","DINAH HENLEY ",404.21,"2026-06-28T22:00:05"], [18033,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",7557.7,"2026-06-28T22:00:05"], [18034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",155.94,"2026-06-28T22:00:05"], [18035,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37555.44,"2026-06-28T22:00:05"], [18036,"APV6672010","2023-04-21T00:00:00",2023,4,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",750.72,"2026-06-28T22:00:05"], [18042,"APV6730795","2023-06-16T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063898","ADAMS COUNTY ",2230.09,"2026-06-28T22:00:05"], [18043,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"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 ",15364.85,"2026-06-28T22:00:05"], [18044,"0006741628","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1134.99,"2026-06-28T22:00:05"], [18046,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",490.0,"2026-06-28T22:00:05"], [18047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",111.38,"2026-06-28T22:00:05"], [18048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",178.21,"2026-06-28T22:00:05"], [18049,"HCM6681188","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",850.61,"2026-06-28T22:00:05"], [18050,"EXV6712129","2023-06-01T00:00:00",2023,4,595150,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.7,"2026-06-28T22:00:05"], [18056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367374","DEBBY FITZGERALD ",417.69,"2026-06-28T22:00:05"], [18057,"APV6680457","2023-05-05T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-06-28T22:00:05"], [18058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",1119.85,"2026-06-28T22:00:05"], [18059,"APV6718549","2023-06-13T00:00:00",2023,4,547024,"SpOp-Flags",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 ",53.41,"2026-06-28T22:00:05"], [18060,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [18061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",247.92,"2026-06-28T22:00:05"], [18062,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1906.77,"2026-06-28T22:00:05"], [18063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1113.83,"2026-06-28T22:00:05"], [18064,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [18065,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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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",203.18,"2026-06-28T22:00:05"], [18074,"0006736670","2023-06-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18075,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [18076,"0006684775","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.07,"2026-06-28T22:00:05"], [18077,"APV6670959","2023-04-19T00:00:00",2023,4,541010,"Mot Veh Ex - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.37,"2026-06-28T22:00:05"], [18328,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064895","WELLS COUNTY ",6.0,"2026-06-28T22:00:05"], [18329,"APV6686339","2023-05-15T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-34.38,"2026-06-28T22:00:05"], [18330,"APV6686289","2023-05-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4713.95,"2026-06-28T22:00:05"], [18331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",480.96,"2026-06-28T22:00:05"], [18332,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"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",393.43,"2026-06-28T22:00:05"], [18333,"APV6707335","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000197809","MONTEREY TIPPECANOE TOWNSHIP VOLUNTEER ",5000.0,"2026-06-28T22:00:05"], [18334,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [18335,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",103960.62,"2026-06-28T22:00:05"], [18336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",46.14,"2026-06-28T22:00:05"], [18337,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [18338,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [18339,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",81846.44,"2026-06-28T22:00:05"], [18340,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",27740.8,"2026-06-28T22:00:05"], [18341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",887.33,"2026-06-28T22:00:05"], [18342,"0006671687","2023-04-21T00:00:00",2023,4,516005,"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",273.52,"2026-06-28T22:00:05"], [18343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1358.87,"2026-06-28T22:00:05"], [18344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",668.3,"2026-06-28T22:00:05"], [18345,"0006677129","2023-04-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.62,"2026-06-28T22:00:05"], [18346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",289.6,"2026-06-28T22:00:05"], [18347,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1453.98,"2026-06-28T22:00:05"], [18348,"0006707048","2023-06-02T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-188.5,"2026-06-28T22:00:05"], [18349,"0006666287","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",649066.21,"2026-06-28T22:00:05"], [18350,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",381035.81,"2026-06-28T22:00:05"], [18351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",359.32,"2026-06-28T22:00:05"], [18352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",334.15,"2026-06-28T22:00:05"], [18353,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",71053.79,"2026-06-28T22:00:05"], [18354,"APV6723893","2023-06-15T00:00:00",2023,4,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000297734","NASATKA BARRIER INC ",2962.5,"2026-06-28T22:00:05"], [18355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",699.04,"2026-06-28T22:00:05"], [18356,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",3280.0,"2026-06-28T22:00:05"], [18357,"APV6693381","2023-05-24T00:00:00",2023,4,531029,"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 ",26048.0,"2026-06-28T22:00:05"], [18358,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",5954.8,"2026-06-28T22:00:05"], [18359,"APV6666637","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",7042.04,"2026-06-28T22:00:05"], [18360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",289.6,"2026-06-28T22:00:05"], [18361,"APV6686276","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [18362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",311.87,"2026-06-28T22:00:05"], [18363,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",4640.94,"2026-06-28T22:00:05"], [18364,"APV6710981","2023-06-07T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-06-28T22:00:05"], [18365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",423.25,"2026-06-28T22:00:05"], [18366,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",2165.18,"2026-06-28T22:00:05"], [18367,"APV6691937","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110339","SEELYVILLE, TOWN OF ",250000.0,"2026-06-28T22:00:05"], [18368,"0006675370","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",737.92,"2026-06-28T22:00:05"], [18369,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [18370,"0006738461","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [18371,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",5727.65,"2026-06-28T22:00:05"], [18372,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",13560.71,"2026-06-28T22:00:05"], [18373,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7.52,"2026-06-28T22:00:05"], [18374,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [18375,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [18376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",222.77,"2026-06-28T22:00:05"], [18377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN ",311.87,"2026-06-28T22:00:05"], [18378,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [18526,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",3976.83,"2026-06-28T22:00:05"], [18527,"0006669767","2023-04-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",5.72,"2026-06-28T22:00:05"], [18528,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",636.09,"2026-06-28T22:00:05"], [18529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",916.21,"2026-06-28T22:00:05"], [18530,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409328","CLEO PADGETT ",232.66,"2026-06-28T22:00:05"], [18531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1925.56,"2026-06-28T22:00:05"], [18532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",763.37,"2026-06-28T22:00:05"], [18533,"0006679113","2023-05-08T00:00:00",2023,4,659304,"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,"2026-06-28T22:00:05"], [18534,"0006712460","2023-06-09T00:00:00",2023,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [18535,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [18536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",1043.89,"2026-06-28T22:00:05"], [18537,"0006737341","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",17.5,"2026-06-28T22:00:05"], [18579,"APV6666741","2023-04-13T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1223146.58,"2026-06-28T22:00:05"], [18580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",400.98,"2026-06-28T22:00:05"], [18581,"EXV6668673","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [18582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355187","ROBERT MEAGHER ",107.79,"2026-06-28T22:00:05"], [18583,"APV6669114","2023-04-17T00:00:00",2023,4,571300,"Grants - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [18627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",969.48,"2026-06-28T22:00:05"], [18628,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",52.63,"2026-06-28T22:00:05"], [18629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243511","TINA DIANE WOODS ",540.75,"2026-06-28T22:00:05"], [18630,"APV6668394","2023-04-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",69342.63,"2026-06-28T22:00:05"], [18631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",301.81,"2026-06-28T22:00:05"], [18632,"EXV6689359","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412131","BRADLEY PICKARD ",1069.2,"2026-06-28T22:00:05"], [18738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",690.58,"2026-06-28T22:00:05"], [18739,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",706.62,"2026-06-28T22:00:05"], [18740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",946.31,"2026-06-28T22:00:05"], [18741,"APV6660064","2023-04-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000412158","MELISSA PERKINS ",208.0,"2026-06-28T22:00:05"], [18742,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [18743,"HCM6707908","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [18744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",431.16,"2026-06-28T22:00:05"], [18745,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",29159.95,"2026-06-28T22:00:05"], [18746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",404.21,"2026-06-28T22:00:05"], [18747,"0006690608","2023-05-22T00:00:00",2023,4,516002,"FICA - 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SHAKE ",1618.65,"2026-06-28T22:00:05"], [18907,"0006690610","2023-05-22T00:00:00",2023,4,547066,"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 "," ","General Ledger Entry",-1237.5,"2026-06-28T22:00:05"], [18908,"0006717239","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [18909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",107.79,"2026-06-28T22:00:05"], [18910,"0006679231","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [18911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",334.14,"2026-06-28T22:00:05"], [18912,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412291","JAMES NATHAN BAUGHER ",1108.48,"2026-06-28T22:00:05"], [18913,"APV6737712","2023-06-20T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",237.96,"2026-06-28T22:00:05"], [18914,"0006682239","2023-05-09T00:00:00",2023,4,659900,"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",122.36,"2026-06-28T22:00:05"], [18915,"0006659845","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",886.4,"2026-06-28T22:00:05"], [18916,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",977.05,"2026-06-28T22:00:05"], [18917,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [18918,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",146180.61,"2026-06-28T22:00:05"], [18919,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406725","SHANNON TAYLOR ",516.32,"2026-06-28T22:00:05"], [18920,"APV6686294","2023-05-15T00:00:00",2023,4,534050,"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. ",8533.9,"2026-06-28T22:00:05"], [18921,"0006706979","2023-06-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [18922,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 ",178.0,"2026-06-28T22:00:05"], [18923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",676.49,"2026-06-28T22:00:05"], [18924,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [18925,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",8553.25,"2026-06-28T22:00:05"], [18926,"APV6664697","2023-04-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",836.65,"2026-06-28T22:00:05"], [18927,"0006668884","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",677.4,"2026-06-28T22:00:05"], [18928,"0006742211","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.35,"2026-06-28T22:00:05"], [18929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",712.86,"2026-06-28T22:00:05"], [18930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",215.58,"2026-06-28T22:00:05"], [18931,"APV6690145","2023-05-15T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",675.0,"2026-06-28T22:00:05"], [18932,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",28215.97,"2026-06-28T22:00:05"], [18933,"HCM6689919","2023-05-24T00:00:00",2023,4,510101,"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",7262.6,"2026-06-28T22:00:05"], [18934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2851.41,"2026-06-28T22:00:05"], [18935,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",33933.36,"2026-06-28T22:00:05"], [18936,"0006695759","2023-05-30T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",500.61,"2026-06-28T22:00:05"], [18937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",344.93,"2026-06-28T22:00:05"], [18938,"0006707009","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1602.1,"2026-06-28T22:00:05"], [18939,"APV6672973","2023-04-24T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",2887.33,"2026-06-28T22:00:05"], [18940,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [18941,"EXV6692584","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.15,"2026-06-28T22:00:05"], [18942,"0006739273","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-23.98,"2026-06-28T22:00:05"], [18943,"0006674602","2023-04-26T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.27,"2026-06-28T22:00:05"], [18944,"0006687857","2023-05-01T00:00:00",2023,4,510150,"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",310.54,"2026-06-28T22:00:05"], [18945,"0006679254","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10443.75,"2026-06-28T22:00:05"], [18946,"APV6683414","2023-05-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",561930.84,"2026-06-28T22:00:05"], [18947,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",12323.46,"2026-06-28T22:00:05"], [18948,"EXV6708841","2023-05-23T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",115.83,"2026-06-28T22:00:05"], [18949,"APV6683253","2023-05-10T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",20304.13,"2026-06-28T22:00:05"], [18950,"HCM6689859","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3603.55,"2026-06-28T22:00:05"], [18951,"EXV6679860","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [18952,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",844.74,"2026-06-28T22:00:05"], [18953,"EXV6677906","2023-04-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [18954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",556.92,"2026-06-28T22:00:05"], [18955,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",1414.92,"2026-06-28T22:00:05"], [18956,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",6601.8,"2026-06-28T22:00:05"], [18957,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",33.79,"2026-06-28T22:00:05"], [18958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",318.85,"2026-06-28T22:00:05"], [18959,"APV6687022","2023-05-16T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194179","NORTH MANCHESTER CLERK-TREAS ",1230.56,"2026-06-28T22:00:05"], [18960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",452.72,"2026-06-28T22:00:05"], [18961,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",714.18,"2026-06-28T22:00:05"], [18962,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14919.81,"2026-06-28T22:00:05"], [18963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",107.79,"2026-06-28T22:00:05"], [18964,"APV6664892","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",295777.44,"2026-06-28T22:00:05"], [18965,"0006688744","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",158.56,"2026-06-28T22:00:05"], [18966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-06-28T22:00:05"], [18967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403974","RANDI SEARCY ",376.61,"2026-06-28T22:00:05"], [18968,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",410.3,"2026-06-28T22:00:05"], [18969,"APV6675603","2023-04-27T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-06-28T22:00:05"], [18970,"APV6734329","2023-06-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",5341.64,"2026-06-28T22:00:05"], [18971,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",668.29,"2026-06-28T22:00:05"], [18972,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",14264.86,"2026-06-28T22:00:05"], [18973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",334.15,"2026-06-28T22:00:05"], [18974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1333.7,"2026-06-28T22:00:05"], [18975,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.59,"2026-06-28T22:00:05"], [18976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",668.3,"2026-06-28T22:00:05"], [18977,"APV6721306","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",19389.63,"2026-06-28T22:00:05"], [18978,"APV6721310","2023-06-14T00:00:00",2023,4,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Other","","","0000051259","BALL STATE UNIVERSITY ",375.0,"2026-06-28T22:00:05"], [18979,"0006741777","2023-06-27T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-146.79,"2026-06-28T22:00:05"], [18980,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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 ",1518.0,"2026-06-28T22:00:05"], [18981,"0006741510","2023-06-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-63.79,"2026-06-28T22:00:05"], [18982,"APV6669172","2023-04-18T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66822.33,"2026-06-28T22:00:05"], [18983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",111.38,"2026-06-28T22:00:05"], [18984,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",16257.0,"2026-06-28T22:00:05"], [18985,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",27090.33,"2026-06-28T22:00:05"], [18986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",378.7,"2026-06-28T22:00:05"], [18987,"APV6669988","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",107.78,"2026-06-28T22:00:05"], [18988,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",12159.61,"2026-06-28T22:00:05"], [18989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",690.58,"2026-06-28T22:00:05"], [18990,"0006688807","2023-05-18T00:00:00",2023,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-16.0,"2026-06-28T22:00:05"], [18991,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",241406.41,"2026-06-28T22:00:05"], [18992,"APV6665733","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",3840.0,"2026-06-28T22:00:05"], [18993,"0006672745","2023-04-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1037.83,"2026-06-28T22:00:05"], [18994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",129.35,"2026-06-28T22:00:05"], [18995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",560.51,"2026-06-28T22:00:05"], [18996,"APV6692159","2023-05-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000409177","SOJOURN HOUSE ",3444.8,"2026-06-28T22:00:05"], [18997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",334.15,"2026-06-28T22:00:05"], [18998,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",1518.48,"2026-06-28T22:00:05"], [18999,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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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EAMES ",3689.0,"2026-06-28T22:00:05"], [19335,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.02,"2026-06-28T22:00:05"], [19336,"0006724578","2023-06-16T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",289.58,"2026-06-28T22:00:05"], [19337,"0006669696","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",838.38,"2026-06-28T22:00:05"], [19338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",779.68,"2026-06-28T22:00:05"], [19339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242958","J AND J PET GROOMING ",65.42,"2026-06-28T22:00:05"], [19340,"ARD6692439","2023-05-23T00:00:00",2023,4,580120,"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",-200.0,"2026-06-28T22:00:05"], [19341,"0006682184","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.37,"2026-06-28T22:00:05"], [19342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",404.21,"2026-06-28T22:00:05"], [19343,"0006693800","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [19344,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"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",29.32,"2026-06-28T22:00:05"], [19345,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4500.08,"2026-06-28T22:00:05"], [19346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",111.38,"2026-06-28T22:00:05"], [19347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",215.58,"2026-06-28T22:00:05"], [19348,"APV6661954","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - 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Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",169885.05,"2026-06-28T22:00:05"], [19358,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",2157.46,"2026-06-28T22:00:05"], [19359,"0006669696","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28584.93,"2026-06-28T22:00:05"], [19360,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1428.69,"2026-06-28T22:00:05"], [19361,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [19362,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",145834.99,"2026-06-28T22:00:05"], [19363,"0006716430","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1168.02,"2026-06-28T22:00:05"], [19364,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [19365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",334.15,"2026-06-28T22:00:05"], [19366,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19367,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",117618.82,"2026-06-28T22:00:05"], [19368,"0006742446","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",1033.41,"2026-06-28T22:00:05"], [19370,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2306.96,"2026-06-28T22:00:05"], [19371,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [19372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",280.25,"2026-06-28T22:00:05"], [19373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",111.39,"2026-06-28T22:00:05"], [19374,"APV6685365","2023-05-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",857637.79,"2026-06-28T22:00:05"], [19375,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [19376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",111.38,"2026-06-28T22:00:05"], [19377,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",1736.78,"2026-06-28T22:00:05"], [19378,"HCM6663353","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.44,"2026-06-28T22:00:05"], [19379,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",103766.84,"2026-06-28T22:00:05"], [19380,"APV6689134","2023-05-18T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",1068.48,"2026-06-28T22:00:05"], [19381,"APV6679494","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",524.55,"2026-06-28T22:00:05"], [19382,"0006668859","2023-04-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71.66,"2026-06-28T22:00:05"], [19383,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",19.52,"2026-06-28T22:00:05"], [19384,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",7243.79,"2026-06-28T22:00:05"], [19385,"APV6730922","2023-06-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000232011","SUSAN E SMITH ",411.64,"2026-06-28T22:00:05"], [19386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327475","INGRID REYNOLDS ",840.76,"2026-06-28T22:00:05"], [19387,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",12781.82,"2026-06-28T22:00:05"], [19388,"APV6683253","2023-05-10T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",66.17,"2026-06-28T22:00:05"], [19389,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",301.81,"2026-06-28T22:00:05"], [19390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",89.1,"2026-06-28T22:00:05"], [19391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",323.37,"2026-06-28T22:00:05"], [19392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",334.15,"2026-06-28T22:00:05"], [19393,"0006741782","2023-06-27T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19394,"APV6689057","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000357805","MINDY DAVIS ",38.67,"2026-06-28T22:00:05"], [19395,"APV6683413","2023-05-09T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000106349","RITA ANN GABRIEL and ASSOCIATES ",864.0,"2026-06-28T22:00:05"], [19396,"0006672629","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.53,"2026-06-28T22:00:05"], [19397,"APV6666741","2023-04-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",9400.85,"2026-06-28T22:00:05"], [19398,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",168.09,"2026-06-28T22:00:05"], [19399,"0006658644","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3686.1,"2026-06-28T22:00:05"], [19400,"APV6690125","2023-05-19T00:00:00",2023,4,548046,"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","0000003966","HENRY SCHEIN INC ",5090.4,"2026-06-28T22:00:05"], [19401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",334.15,"2026-06-28T22:00:05"], [19402,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",7543.54,"2026-06-28T22:00:05"], [19403,"HCM6681183","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9941.46,"2026-06-28T22:00:05"], [19404,"APV6686337","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",84.75,"2026-06-28T22:00:05"], [19405,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",968.0,"2026-06-28T22:00:05"], [19406,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",40351.02,"2026-06-28T22:00:05"], [19407,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",14265.14,"2026-06-28T22:00:05"], [19408,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",343.28,"2026-06-28T22:00:05"], [19409,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [19410,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",19.28,"2026-06-28T22:00:05"], [19411,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33120.1,"2026-06-28T22:00:05"], [19412,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",7940.72,"2026-06-28T22:00:05"], [19413,"APV6665713","2023-04-03T00:00:00",2023,4,571010,"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 ",49824.5,"2026-06-28T22:00:05"], [19414,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2829.38,"2026-06-28T22:00:05"], [19415,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"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",2053.92,"2026-06-28T22:00:05"], [19416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",579.19,"2026-06-28T22:00:05"], [19417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",323.37,"2026-06-28T22:00:05"], [19418,"0006657752","2023-04-08T00:00:00",2023,4,659304,"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,"2026-06-28T22:00:05"], [19419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",445.53,"2026-06-28T22:00:05"], [19420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1180.65,"2026-06-28T22:00:05"], [19421,"0006680215","2023-05-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [19422,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",43785.99,"2026-06-28T22:00:05"], [19423,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [19424,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",15392.74,"2026-06-28T22:00:05"], [19425,"APV6710075","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",20472.44,"2026-06-28T22:00:05"], [19426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-06-28T22:00:05"], [19427,"APV6682489","2023-05-09T00:00:00",2023,4,571010,"Grants - 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DECATUR TWP TREASURER ",118534.8,"2026-06-28T22:00:05"], [19442,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [19443,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-06-28T22:00:05"], [19444,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"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",30.44,"2026-06-28T22:00:05"], [19445,"APV6668388","2023-04-17T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",67920.23,"2026-06-28T22:00:05"], [19446,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [19447,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [19448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",891.07,"2026-06-28T22:00:05"], [19449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",111.38,"2026-06-28T22:00:05"], [19450,"APV6672010","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",17682.66,"2026-06-28T22:00:05"], [19451,"0006686960","2023-05-01T00:00:00",2023,4,518606,"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",61.33,"2026-06-28T22:00:05"], [19452,"APV6664697","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000141078","GREGORY D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8052.32,"2026-06-28T22:00:05"], [19475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1592.78,"2026-06-28T22:00:05"], [19476,"0006668884","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",291.89,"2026-06-28T22:00:05"], [19477,"0006673649","2023-04-25T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1634.14,"2026-06-28T22:00:05"], [19478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",334.15,"2026-06-28T22:00:05"], [19479,"0006660636","2023-04-04T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",345393.11,"2026-06-28T22:00:05"], [19480,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1906.77,"2026-06-28T22:00:05"], [19481,"APV6683304","2023-05-10T00:00:00",2023,4,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",2500.8,"2026-06-28T22:00:05"], [19482,"APV6721507","2023-06-14T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",32.12,"2026-06-28T22:00:05"], [19483,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",422890.8,"2026-06-28T22:00:05"], [19484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",167.07,"2026-06-28T22:00:05"], [19485,"APV6661906","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",168.0,"2026-06-28T22:00:05"], [19695,"APV6721496","2023-06-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",42.96,"2026-06-28T22:00:05"], [19696,"APV6693258","2023-05-24T00:00:00",2023,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.0,"2026-06-28T22:00:05"], [19697,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-06-28T22:00:05"], [19698,"APV6667607","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",19575097.47,"2026-06-28T22:00:05"], [19699,"APV6677653","2023-05-01T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",410.25,"2026-06-28T22:00:05"], [19700,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",2564.26,"2026-06-28T22:00:05"], [19701,"APV6694014","2023-05-24T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",33487.73,"2026-06-28T22:00:05"], [19702,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000296953","COLLABORATING FOR KIDS LLC ",2716.75,"2026-06-28T22:00:05"], [19703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",445.53,"2026-06-28T22:00:05"], [19704,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",23.93,"2026-06-28T22:00:05"], [19705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",405.57,"2026-06-28T22:00:05"], [19706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",334.15,"2026-06-28T22:00:05"], [19707,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000050176","HEDNRICKS COUNTY RADIOLOGY ",44.21,"2026-06-28T22:00:05"], [19708,"0006668916","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",128599.2,"2026-06-28T22:00:05"], [19709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",970.11,"2026-06-28T22:00:05"], [19710,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",17.74,"2026-06-28T22:00:05"], [19711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",668.3,"2026-06-28T22:00:05"], [19712,"APV6680440","2023-05-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",108.07,"2026-06-28T22:00:05"], [19713,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-06-28T22:00:05"], [19714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241401","DIANA KAY WARREN ",417.69,"2026-06-28T22:00:05"], [19715,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [19716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",1530.62,"2026-06-28T22:00:05"], [19717,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398858","NICK MCKENZIE ",20.18,"2026-06-28T22:00:05"], [19718,"APV6686299","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",2515.28,"2026-06-28T22:00:05"], [19719,"0006741112","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19720,"APV6682471","2023-05-04T00:00:00",2023,4,571100,"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,"2026-06-28T22:00:05"], [19721,"0006687857","2023-05-01T00:00:00",2023,4,599027,"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",23.84,"2026-06-28T22:00:05"], [19722,"0006703229","2023-05-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19723,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",175048.67,"2026-06-28T22:00:05"], [19724,"0006740880","2023-06-26T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",205.54,"2026-06-28T22:00:05"], [19725,"0006687857","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [19726,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"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",629.09,"2026-06-28T22:00:05"], [19727,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",950.0,"2026-06-28T22:00:05"], [19728,"0006712475","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13.38,"2026-06-28T22:00:05"], [19729,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",18714.29,"2026-06-28T22:00:05"], [19730,"APV6672102","2023-04-21T00:00:00",2023,4,570010,"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 ",127354.11,"2026-06-28T22:00:05"], [19731,"0006732767","2023-06-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",127.11,"2026-06-28T22:00:05"], [19732,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",11631.82,"2026-06-28T22:00:05"], [19733,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [19734,"0006741781","2023-06-27T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19735,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",404.21,"2026-06-28T22:00:05"], [19737,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [19738,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",25401.47,"2026-06-28T22:00:05"], [19739,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",103.26,"2026-06-28T22:00:05"], [19740,"APV6706161","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",23.63,"2026-06-28T22:00:05"], [19741,"APV6678550","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000236571","ST ALPHONSUS LIGUORI CATHOLIC CHURCH ",7724.0,"2026-06-28T22:00:05"], [19742,"0006723656","2023-06-15T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.55,"2026-06-28T22:00:05"], [19743,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",71192.5,"2026-06-28T22:00:05"], [19744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",1069.28,"2026-06-28T22:00:05"], [19745,"APV6706268","2023-06-01T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",11884.17,"2026-06-28T22:00:05"], [19746,"0006713448","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",167.88,"2026-06-28T22:00:05"], [19747,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",706.62,"2026-06-28T22:00:05"], [19748,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2103311.83,"2026-06-28T22:00:05"], [19749,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",43.3,"2026-06-28T22:00:05"], [19750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",420.58,"2026-06-28T22:00:05"], [19751,"0006687857","2023-05-01T00:00:00",2023,4,659052,"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",1.1,"2026-06-28T22:00:05"], [19752,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",1413.23,"2026-06-28T22:00:05"], [19753,"APV6686407","2023-05-15T00:00:00",2023,4,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [19754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",267.31,"2026-06-28T22:00:05"], [19755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",891.07,"2026-06-28T22:00:05"], [19756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",929.83,"2026-06-28T22:00:05"], [19757,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [19758,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-06-28T22:00:05"], [19759,"0006686960","2023-05-01T00:00:00",2023,4,652110,"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",11.14,"2026-06-28T22:00:05"], [19760,"APV6718386","2023-06-13T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Other","","","0000358172","JACK BECKLEY ",861.19,"2026-06-28T22:00:05"], [19761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",445.53,"2026-06-28T22:00:05"], [19762,"HCM6681197","2023-05-10T00:00:00",2023,4,519006,"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",41.08,"2026-06-28T22:00:05"], [19763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",776.09,"2026-06-28T22:00:05"], [19764,"APV6664746","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",3843.58,"2026-06-28T22:00:05"], [19765,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",388.05,"2026-06-28T22:00:05"], [19766,"0006705808","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",93.7,"2026-06-28T22:00:05"], [19767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",1531.74,"2026-06-28T22:00:05"], [19768,"0006683909","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2207.93,"2026-06-28T22:00:05"], [19769,"0006716438","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.06,"2026-06-28T22:00:05"], [19770,"0006706809","2023-06-08T00:00:00",2023,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [19771,"0006737333","2023-06-20T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.41,"2026-06-28T22:00:05"], [19772,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [19773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",445.53,"2026-06-28T22:00:05"], [19774,"APV6734453","2023-06-19T00:00:00",2023,4,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093087","SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT ",17988.7,"2026-06-28T22:00:05"], [19775,"0006656942","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-290.82,"2026-06-28T22:00:05"], [19776,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",3809.0,"2026-06-28T22:00:05"], [19777,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",1667.0,"2026-06-28T22:00:05"], [19778,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",24800.0,"2026-06-28T22:00:05"], [19779,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12085.51,"2026-06-28T22:00:05"], [19780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1071.51,"2026-06-28T22:00:05"], [19781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",716.81,"2026-06-28T22:00:05"], [19782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",323.37,"2026-06-28T22:00:05"], [19783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",242.81,"2026-06-28T22:00:05"], [19784,"APV6678560","2023-05-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",500.0,"2026-06-28T22:00:05"], [19785,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",74321.43,"2026-06-28T22:00:05"], [19786,"0006664513","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.58,"2026-06-28T22:00:05"], [19787,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",24307.59,"2026-06-28T22:00:05"], [19788,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"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",87.4,"2026-06-28T22:00:05"], [19789,"APV6661940","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",155.44,"2026-06-28T22:00:05"], [19790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1709.76,"2026-06-28T22:00:05"], [19791,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",750.94,"2026-06-28T22:00:05"], [19792,"0006675450","2023-04-27T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [19793,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",93.52,"2026-06-28T22:00:05"], [19794,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [19795,"0006687857","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [19796,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [19797,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1648.89,"2026-06-28T22:00:05"], [19798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",378.7,"2026-06-28T22:00:05"], [19799,"0006658702","2023-04-08T00:00:00",2023,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [19800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",334.15,"2026-06-28T22:00:05"], [19801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",172.47,"2026-06-28T22:00:05"], [19802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",178.93,"2026-06-28T22:00:05"], [19803,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",47301.04,"2026-06-28T22:00:05"], [19804,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [19805,"APV6684106","2023-05-11T00:00:00",2023,4,599020,"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","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",2000.0,"2026-06-28T22:00:05"], [19806,"ACC00I0002","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14745.8,"2026-06-28T22:00:05"], [19807,"HCM6663359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.94,"2026-06-28T22:00:05"], [19808,"0006739233","2023-06-22T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",456.0,"2026-06-28T22:00:05"], [19810,"APH6678001","2023-05-03T00:00:00",2023,4,580244,"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",391.68,"2026-06-28T22:00:05"], [19811,"0006706991","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.06,"2026-06-28T22:00:05"], [19812,"APV6674904","2023-04-26T00:00:00",2023,4,570010,"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 ",44590.46,"2026-06-28T22:00:05"], [19813,"APV6703327","2023-05-25T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.53,"2026-06-28T22:00:05"], [19814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",150.9,"2026-06-28T22:00:05"], [19815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",776.78,"2026-06-28T22:00:05"], [19816,"0006682138","2023-05-09T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [19817,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",77189.51,"2026-06-28T22:00:05"], [19818,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [19819,"0006678374","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-38623407.7,"2026-06-28T22:00:05"], [19820,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",30244.14,"2026-06-28T22:00:05"], [19821,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",48760.23,"2026-06-28T22:00:05"], [19822,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",37095.19,"2026-06-28T22:00:05"], [19823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",478.94,"2026-06-28T22:00:05"], [19824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",668.29,"2026-06-28T22:00:05"], [19825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",556.91,"2026-06-28T22:00:05"], [19826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304776","JOHNNIE RENEA ANYADORO ",754.53,"2026-06-28T22:00:05"], [19827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1113.83,"2026-06-28T22:00:05"], [19828,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",11917.37,"2026-06-28T22:00:05"], [19829,"EXV6707647","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [19830,"0006687912","2023-05-17T00:00:00",2023,4,510150,"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",1465.18,"2026-06-28T22:00:05"], [19831,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",276.94,"2026-06-28T22:00:05"], [19832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",222.77,"2026-06-28T22:00:05"], [19833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",222.76,"2026-06-28T22:00:05"], [19834,"0006739261","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [19835,"0006682974","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.91,"2026-06-28T22:00:05"], [19836,"APV6685250","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-06-28T22:00:05"], [19837,"0006706991","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2536.16,"2026-06-28T22:00:05"], [19838,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [19839,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"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",76.77,"2026-06-28T22:00:05"], [19840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",111.39,"2026-06-28T22:00:05"], [19841,"0006663583","2023-04-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2075.14,"2026-06-28T22:00:05"], [19842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",64.68,"2026-06-28T22:00:05"], [19843,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",750.94,"2026-06-28T22:00:05"], [19844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",467.81,"2026-06-28T22:00:05"], [19845,"0006741628","2023-06-27T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.71,"2026-06-28T22:00:05"], [19846,"APV6688969","2023-05-18T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088264","STACEY GOSNELL-DAY ",60.0,"2026-06-28T22:00:05"], [19847,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [19848,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",117686.41,"2026-06-28T22:00:05"], [19849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",107.79,"2026-06-28T22:00:05"], [19850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",334.15,"2026-06-28T22:00:05"], [19851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1426.37,"2026-06-28T22:00:05"], [19852,"0006668909","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - 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DAIVD PHILEBAUM ",314.77,"2026-06-28T22:00:05"], [19865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",334.15,"2026-06-28T22:00:05"], [19866,"0006693806","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",311.87,"2026-06-28T22:00:05"], [19868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1293.48,"2026-06-28T22:00:05"], [19869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",668.29,"2026-06-28T22:00:05"], [19870,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",270.34,"2026-06-28T22:00:05"], [19871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",556.91,"2026-06-28T22:00:05"], [19872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",334.15,"2026-06-28T22:00:05"], [19873,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [19874,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",1023.0,"2026-06-28T22:00:05"], [19875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",534.64,"2026-06-28T22:00:05"], [19876,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",105.0,"2026-06-28T22:00:05"], [19877,"EXV6672393","2023-04-18T00:00:00",2023,4,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353273","ROBERTA PEFFINGER ",750.94,"2026-06-28T22:00:05"], [19887,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.64,"2026-06-28T22:00:05"], [19888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",349.52,"2026-06-28T22:00:05"], [19889,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"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 ",16711.05,"2026-06-28T22:00:05"], [19890,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",10523.98,"2026-06-28T22:00:05"], [19891,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",71207.99,"2026-06-28T22:00:05"], [19892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",445.53,"2026-06-28T22:00:05"], [19893,"APV6689048","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",13737.3,"2026-06-28T22:00:05"], [19894,"HCM6689815","2023-05-24T00:00:00",2023,4,516002,"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",12.31,"2026-06-28T22:00:05"], [19895,"APV6679542","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",3011.75,"2026-06-28T22:00:05"], [19896,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [19897,"APV6661088","2023-04-03T00:00:00",2023,4,547014,"SpOp-Laboratory",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 ",894.27,"2026-06-28T22:00:05"], [19898,"APV6694189","2023-05-25T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",360.98,"2026-06-28T22:00:05"], [19899,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",3797.76,"2026-06-28T22:00:05"], [19900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",412.12,"2026-06-28T22:00:05"], [19901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",334.15,"2026-06-28T22:00:05"], [19902,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [19903,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",73026.22,"2026-06-28T22:00:05"], [19904,"0006741775","2023-06-27T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-312.63,"2026-06-28T22:00:05"], [19905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",835.37,"2026-06-28T22:00:05"], [19906,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.32,"2026-06-28T22:00:05"], [19907,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE 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Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [19919,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",18400.0,"2026-06-28T22:00:05"], [19920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",409.6,"2026-06-28T22:00:05"], [19921,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [19922,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",219809.21,"2026-06-28T22:00:05"], [19923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",485.63,"2026-06-28T22:00:05"], [19924,"0006675466","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1213.17,"2026-06-28T22:00:05"], [19925,"EXV6705520","2023-05-10T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",212.94,"2026-06-28T22:00:05"], [19926,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",11951.95,"2026-06-28T22:00:05"], [19927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",801.95,"2026-06-28T22:00:05"], [19928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",417.69,"2026-06-28T22:00:05"], [19929,"0006740080","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2848.46,"2026-06-28T22:00:05"], [19930,"0006689775","2023-05-19T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1313.03,"2026-06-28T22:00:05"], [19931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1496.54,"2026-06-28T22:00:05"], [19932,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [19933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1486.97,"2026-06-28T22:00:05"], [19934,"APV6692102","2023-05-23T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",159.99,"2026-06-28T22:00:05"], [19935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",769.88,"2026-06-28T22:00:05"], [19936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",819.21,"2026-06-28T22:00:05"], [19937,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19938,"0006723672","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-57.32,"2026-06-28T22:00:05"], [19939,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",201135.34,"2026-06-28T22:00:05"], [19940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",90.54,"2026-06-28T22:00:05"], [19941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",267.32,"2026-06-28T22:00:05"], [19942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",417.69,"2026-06-28T22:00:05"], [19943,"APV6710925","2023-06-07T00:00:00",2023,4,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",-408.0,"2026-06-28T22:00:05"], [19944,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [19945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",622.85,"2026-06-28T22:00:05"], [19946,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [19947,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",73290.08,"2026-06-28T22:00:05"], [19948,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8056.38,"2026-06-28T22:00:05"], [19949,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",48522.86,"2026-06-28T22:00:05"], [19950,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",23180.0,"2026-06-28T22:00:05"], [19951,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19952,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",613.76,"2026-06-28T22:00:05"], [19953,"EXV6712228","2023-06-01T00:00:00",2023,4,595150,"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",15.25,"2026-06-28T22:00:05"], [19954,"APV6709974","2023-06-06T00:00:00",2023,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320484","ILAB LLC ",40112.02,"2026-06-28T22:00:05"], [19955,"APV6706172","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",940.71,"2026-06-28T22:00:05"], [19956,"0006687857","2023-05-01T00:00:00",2023,4,659355,"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",0.02,"2026-06-28T22:00:05"], [19957,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",11047.56,"2026-06-28T22:00:05"], [19958,"0006741782","2023-06-27T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19959,"APV6661906","2023-04-05T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [19960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",675.48,"2026-06-28T22:00:05"], [19961,"0006657751","2023-04-08T00:00:00",2023,4,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [19962,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",18768.31,"2026-06-28T22:00:05"], [19963,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [19964,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [19965,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"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",82.98,"2026-06-28T22:00:05"], [19966,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [19967,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",6033.27,"2026-06-28T22:00:05"], [19968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",445.53,"2026-06-28T22:00:05"], [19969,"APV6668453","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",382836.69,"2026-06-28T22:00:05"], [19970,"HCM6663420","2023-04-12T00:00:00",2023,4,518161,"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",552.43,"2026-06-28T22:00:05"], [19971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",778.12,"2026-06-28T22:00:05"], [19972,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"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",924.56,"2026-06-28T22:00:05"], [19973,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [19974,"APV6679494","2023-05-04T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",254.86,"2026-06-28T22:00:05"], [19975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",913.34,"2026-06-28T22:00:05"], [19976,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300742.08,"2026-06-28T22:00:05"], [19977,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",156581.64,"2026-06-28T22:00:05"], [19978,"0006708152","2023-06-05T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1410.58,"2026-06-28T22:00:05"], [19979,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366327","CHAYSE THOMPSON ",726.72,"2026-06-28T22:00:05"], [19980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",838.99,"2026-06-28T22:00:05"], [19981,"APV6664735","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69827.63,"2026-06-28T22:00:05"], [19982,"0006687857","2023-05-01T00:00:00",2023,4,546018,"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,"2026-06-28T22:00:05"], [19983,"APV6669245","2023-04-18T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000260596","FRANCISCO CLERK-TREASURER ",10000.0,"2026-06-28T22:00:05"], [19984,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [19985,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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 ",6859.52,"2026-06-28T22:00:05"], [19986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",867.07,"2026-06-28T22:00:05"], [19987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2229.1,"2026-06-28T22:00:05"], [19988,"HCM6681144","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [19989,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",498,"FSSA Aging","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [19990,"APV6686339","2023-05-15T00:00:00",2023,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",741.85,"2026-06-28T22:00:05"], [19991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",258.7,"2026-06-28T22:00:05"], [19992,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.59,"2026-06-28T22:00:05"], [19993,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",410.0,"2026-06-28T22:00:05"], [19994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",668.3,"2026-06-28T22:00:05"], [19995,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",90.0,"2026-06-28T22:00:05"], [19996,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3564.97,"2026-06-28T22:00:05"], [19997,"0006687923","2023-05-17T00:00:00",2023,4,518606,"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",0.61,"2026-06-28T22:00:05"], [19998,"APV6679494","2023-05-04T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",373.97,"2026-06-28T22:00:05"], [19999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",344.93,"2026-06-28T22:00:05"], [20000,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [20001,"0006679161","2023-05-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",996.3,"2026-06-28T22:00:05"], [20002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",245.04,"2026-06-28T22:00:05"], [20003,"APV6730795","2023-06-16T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000067303","OHIO COUNTY ",132.18,"2026-06-28T22:00:05"], [20004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-06-28T22:00:05"], [20005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1573.73,"2026-06-28T22:00:05"], [20006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",155.94,"2026-06-28T22:00:05"], [20007,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [20008,"0006712460","2023-06-09T00:00:00",2023,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [20009,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",10481.15,"2026-06-28T22:00:05"], [20010,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",20.0,"2026-06-28T22:00:05"], [20011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",334.15,"2026-06-28T22:00:05"], [20012,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [20013,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",4895.35,"2026-06-28T22:00:05"], [20014,"0006695668","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1323.34,"2026-06-28T22:00:05"], [20015,"HCM6707909","2023-06-07T00:00:00",2023,4,519503,"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",6.0,"2026-06-28T22:00:05"], [20016,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",72.62,"2026-06-28T22:00:05"], [20017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",111.38,"2026-06-28T22:00:05"], [20018,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",90493.22,"2026-06-28T22:00:05"], [20019,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [20020,"APV6710018","2023-06-06T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",73922.34,"2026-06-28T22:00:05"], [20021,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [20022,"0006695666","2023-05-29T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7392.77,"2026-06-28T22:00:05"], [20023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",237.14,"2026-06-28T22:00:05"], [20024,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20025,"0006741777","2023-06-27T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-816.0,"2026-06-28T22:00:05"], [20026,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",518.0,"2026-06-28T22:00:05"], [20027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",480.96,"2026-06-28T22:00:05"], [20028,"0006678381","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.7,"2026-06-28T22:00:05"], [20029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371199","MYRON COLLIS ",289.59,"2026-06-28T22:00:05"], [20030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",334.15,"2026-06-28T22:00:05"], [20031,"0006672623","2023-04-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-951.21,"2026-06-28T22:00:05"], [20032,"APV6687243","2023-05-16T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-06-28T22:00:05"], [20033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",280.26,"2026-06-28T22:00:05"], [20034,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",2073.54,"2026-06-28T22:00:05"], [20035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",417.68,"2026-06-28T22:00:05"], [20036,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",516.31,"2026-06-28T22:00:05"], [20037,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",1410.54,"2026-06-28T22:00:05"], [20038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",111.39,"2026-06-28T22:00:05"], [20039,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",173.0,"2026-06-28T22:00:05"], [20040,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",464.69,"2026-06-28T22:00:05"], [20041,"0006658645","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2359.84,"2026-06-28T22:00:05"], [20042,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",22289.67,"2026-06-28T22:00:05"], [20043,"0006705808","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",774.49,"2026-06-28T22:00:05"], [20044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",255.03,"2026-06-28T22:00:05"], [20045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",111.39,"2026-06-28T22:00:05"], [20046,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",45946.98,"2026-06-28T22:00:05"], [20047,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [20048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2630.07,"2026-06-28T22:00:05"], [20049,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",17853.09,"2026-06-28T22:00:05"], [20050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",215.58,"2026-06-28T22:00:05"], [20051,"APV6679491","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088567","HILL, KIMBERLY R ",77.9,"2026-06-28T22:00:05"], [20052,"APV6685227","2023-05-12T00:00:00",2023,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [20053,"0006662360","2023-04-06T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",334.15,"2026-06-28T22:00:05"], [20055,"0006706992","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [20056,"0006665359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6609.18,"2026-06-28T22:00:05"], [20057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",215.58,"2026-06-28T22:00:05"], [20058,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"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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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",257966.0,"2026-06-28T22:00:05"], [20064,"0006741750","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",908.84,"2026-06-28T22:00:05"], [20065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",457.34,"2026-06-28T22:00:05"], [20066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414176","JUSTIN MICHAEL JONES ",1584.73,"2026-06-28T22:00:05"], [20067,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"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",385.49,"2026-06-28T22:00:05"], [20068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-06-28T22:00:05"], [20069,"APV6707335","2023-06-02T00:00:00",2023,4,547160,"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 ","0000382652","DAVIESS COUNTY DOG COOPERATIVE LLC ",33.0,"2026-06-28T22:00:05"], [20070,"0006690608","2023-05-22T00:00:00",2023,4,510101,"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",-42840.48,"2026-06-28T22:00:05"], [20071,"APV6674811","2023-04-26T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",235206.0,"2026-06-28T22:00:05"], [20072,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",465.44,"2026-06-28T22:00:05"], [20074,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",7916.65,"2026-06-28T22:00:05"], [20075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",1225.21,"2026-06-28T22:00:05"], [20076,"0006686827","2023-05-01T00:00:00",2023,4,531037,"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",18.46,"2026-06-28T22:00:05"], [20077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",272.88,"2026-06-28T22:00:05"], [20078,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [20079,"0006690633","2023-05-22T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [20080,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",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",0.05,"2026-06-28T22:00:05"], [20081,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"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",21.02,"2026-06-28T22:00:05"], [20082,"0006661667","2023-04-05T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36.31,"2026-06-28T22:00:05"], [20083,"EXV6683656","2023-05-08T00:00:00",2023,4,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",220.83,"2026-06-28T22:00:05"], [20158,"HCM6663407","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",819.38,"2026-06-28T22:00:05"], [20159,"0006710623","2023-06-07T00:00:00",2023,4,510101,"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",-2552.06,"2026-06-28T22:00:05"], [20160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377443","ALISSA DOROUGH ",431.16,"2026-06-28T22:00:05"], [20161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",44.56,"2026-06-28T22:00:05"], [20162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",267.32,"2026-06-28T22:00:05"], [20163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",311.87,"2026-06-28T22:00:05"], [20164,"APV6704699","2023-05-31T00:00:00",2023,4,520202,"Energy - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-53908.49,"2026-06-28T22:00:05"], [20366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",291.03,"2026-06-28T22:00:05"], [20367,"APV6730866","2023-06-16T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050235","R. ADAMS ROOFING, INC ",351.5,"2026-06-28T22:00:05"], [20368,"HCM6730742","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.92,"2026-06-28T22:00:05"], [20369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1293.48,"2026-06-28T22:00:05"], [20370,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [20371,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"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",886.39,"2026-06-28T22:00:05"], [20372,"APV6718527","2023-06-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",140.0,"2026-06-28T22:00:05"], [20373,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",90.18,"2026-06-28T22:00:05"], [20374,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",422.81,"2026-06-28T22:00:05"], [20375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",445.53,"2026-06-28T22:00:05"], [20376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",1381.15,"2026-06-28T22:00:05"], [20377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",592.33,"2026-06-28T22:00:05"], [20378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",445.53,"2026-06-28T22:00:05"], [20379,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",15076.07,"2026-06-28T22:00:05"], [20380,"APV6673946","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",-7223.0,"2026-06-28T22:00:05"], [20381,"0006669664","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20382,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",8958.35,"2026-06-28T22:00:05"], [20383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",913.34,"2026-06-28T22:00:05"], [20384,"HCM6689870","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6925.01,"2026-06-28T22:00:05"], [20385,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",2980.0,"2026-06-28T22:00:05"], [20386,"APV6695156","2023-05-26T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",1514.35,"2026-06-28T22:00:05"], [20387,"0006738407","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",408.15,"2026-06-28T22:00:05"], [20388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289558","EMILY LOMAN ",183.12,"2026-06-28T22:00:05"], [20389,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",373.0,"2026-06-28T22:00:05"], [20390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",899.18,"2026-06-28T22:00:05"], [20391,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",432.54,"2026-06-28T22:00:05"], [20392,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000197566","TURNPOINTE COMMUNITY CHURCH ",2021.11,"2026-06-28T22:00:05"], [20393,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",14873.56,"2026-06-28T22:00:05"], [20394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1293.48,"2026-06-28T22:00:05"], [20395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",111.38,"2026-06-28T22:00:05"], [20396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",133.66,"2026-06-28T22:00:05"], [20397,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",6500.0,"2026-06-28T22:00:05"], [20398,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"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 ",21572.86,"2026-06-28T22:00:05"], [20399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",961.91,"2026-06-28T22:00:05"], [20400,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",77040.78,"2026-06-28T22:00:05"], [20401,"APV6670094","2023-04-19T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",512,"Governor's Workforce Cabinet","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [20402,"APV6680492","2023-05-04T00:00:00",2023,4,543022,"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 ",35.97,"2026-06-28T22:00:05"], [20403,"0006741775","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-24.26,"2026-06-28T22:00:05"], [20404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379050","DAWN BILBREY ",556.91,"2026-06-28T22:00:05"], [20405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2539.54,"2026-06-28T22:00:05"], [20406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",572.28,"2026-06-28T22:00:05"], [20407,"0006665393","2023-04-12T00:00:00",2023,4,659287,"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,"2026-06-28T22:00:05"], [20408,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000412344","ROGER L GRIGSBY ",210.91,"2026-06-28T22:00:05"], [20409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",1447.97,"2026-06-28T22:00:05"], [20410,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",988.43,"2026-06-28T22:00:05"], [20411,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",36559.4,"2026-06-28T22:00:05"], [20412,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",5535.63,"2026-06-28T22:00:05"], [20413,"APV6685280","2023-05-12T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-06-28T22:00:05"], [20414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",400.98,"2026-06-28T22:00:05"], [20415,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1725.95,"2026-06-28T22:00:05"], [20416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",819.2,"2026-06-28T22:00:05"], [20417,"APV6662594","2023-04-06T00:00:00",2023,4,571100,"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 ",15447.11,"2026-06-28T22:00:05"], [20418,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",7688.8,"2026-06-28T22:00:05"], [20419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",556.92,"2026-06-28T22:00:05"], [20420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",111.38,"2026-06-28T22:00:05"], [20421,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.37,"2026-06-28T22:00:05"], [20422,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",311.87,"2026-06-28T22:00:05"], [20423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398123","ALAN MICHAEL SMOCK ",334.15,"2026-06-28T22:00:05"], [20424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",389.84,"2026-06-28T22:00:05"], [20425,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",21576.05,"2026-06-28T22:00:05"], [20426,"APV6661906","2023-04-05T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1566.27,"2026-06-28T22:00:05"], [20427,"APV6668356","2023-04-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",2480.0,"2026-06-28T22:00:05"], [20428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1670.75,"2026-06-28T22:00:05"], [20429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",222.76,"2026-06-28T22:00:05"], [20430,"ACC00L0002","2023-06-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1524.07,"2026-06-28T22:00:05"], [20431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",150.9,"2026-06-28T22:00:05"], [20432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",668.29,"2026-06-28T22:00:05"], [20433,"APV6674904","2023-04-26T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",490.2,"2026-06-28T22:00:05"], [20434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-06-28T22:00:05"], [20435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",579.19,"2026-06-28T22:00:05"], [20436,"0006668884","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.3,"2026-06-28T22:00:05"], [20437,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"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",953.24,"2026-06-28T22:00:05"], [20438,"0006706732","2023-06-02T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20439,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",60.41,"2026-06-28T22:00:05"], [20440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",2009.13,"2026-06-28T22:00:05"], [20441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",1002.45,"2026-06-28T22:00:05"], [20442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",445.53,"2026-06-28T22:00:05"], [20443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",412.11,"2026-06-28T22:00:05"], [20444,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",290.51,"2026-06-28T22:00:05"], [20445,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [20446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1113.83,"2026-06-28T22:00:05"], [20447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",517.39,"2026-06-28T22:00:05"], [20448,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",33328.92,"2026-06-28T22:00:05"], [20449,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [20494,"0006695672","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.54,"2026-06-28T22:00:05"], [20495,"HCM6707983","2023-06-07T00:00:00",2023,4,515004,"Unused Leave Payments",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5019.0,"2026-06-28T22:00:05"], [20496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245633","REBECCA E DIDION ",405.56,"2026-06-28T22:00:05"], [20497,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6182.74,"2026-06-28T22:00:05"], [20515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",155.94,"2026-06-28T22:00:05"], [20516,"0006679077","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",92.64,"2026-06-28T22:00:05"], [20517,"0006687791","2023-05-17T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.21,"2026-06-28T22:00:05"], [20518,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1014.38,"2026-06-28T22:00:05"], [20519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1247.49,"2026-06-28T22:00:05"], [20520,"EXV6734754","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.9,"2026-06-28T22:00:05"], [20521,"0006683933","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",74.17,"2026-06-28T22:00:05"], [20522,"APV6691021","2023-05-22T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087457","CIRCLE R MECHANICAL INC ",2276.69,"2026-06-28T22:00:05"], [20523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236018","SARION WILLIAMS ",334.15,"2026-06-28T22:00:05"], [20524,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1680.55,"2026-06-28T22:00:05"], [20525,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9872.32,"2026-06-28T22:00:05"], [20526,"0006673694","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [20527,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",49099.94,"2026-06-28T22:00:05"], [20528,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",29611.04,"2026-06-28T22:00:05"], [20529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1848.97,"2026-06-28T22:00:05"], [20530,"0006670664","2023-04-20T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1272.48,"2026-06-28T22:00:05"], [20531,"HCM6681217","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11511.59,"2026-06-28T22:00:05"], [20532,"APV6730932","2023-06-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-161.63,"2026-06-28T22:00:05"], [20533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",699.04,"2026-06-28T22:00:05"], [20534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2155.8,"2026-06-28T22:00:05"], [20535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",469.96,"2026-06-28T22:00:05"], [20536,"APV6683276","2023-05-09T00:00:00",2023,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",124.0,"2026-06-28T22:00:05"], [20537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",933.67,"2026-06-28T22:00:05"], [20538,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064020","CARROLL COUNTY ",222.33,"2026-06-28T22:00:05"], [20539,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.11,"2026-06-28T22:00:05"], [20540,"0006690606","2023-05-22T00:00:00",2023,4,516005,"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",-759.66,"2026-06-28T22:00:05"], [20541,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [20542,"0006682210","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-468.54,"2026-06-28T22:00:05"], [20543,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405760","SHAYNA CONNER ",533.53,"2026-06-28T22:00:05"], [20544,"APV6710076","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",50869.27,"2026-06-28T22:00:05"], [20545,"0006706991","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.0,"2026-06-28T22:00:05"], [20546,"EXV6691536","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",354.87,"2026-06-28T22:00:05"], [20547,"0006688693","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.76,"2026-06-28T22:00:05"], [20548,"0006739472","2023-06-22T00:00:00",2023,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.75,"2026-06-28T22:00:05"], [20549,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",11.0,"2026-06-28T22:00:05"], [20550,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",7724.16,"2026-06-28T22:00:05"], [20551,"APV6718549","2023-06-13T00:00:00",2023,4,595130,"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 ",249.17,"2026-06-28T22:00:05"], [20552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",601.48,"2026-06-28T22:00:05"], [20553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",834.26,"2026-06-28T22:00:05"], [20554,"0006668884","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",300.7,"2026-06-28T22:00:05"], [20555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",323.37,"2026-06-28T22:00:05"], [20556,"APV6667546","2023-04-14T00:00:00",2023,4,571100,"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 ",5964.73,"2026-06-28T22:00:05"], [20557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",445.53,"2026-06-28T22:00:05"], [20558,"0006713464","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [20559,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",1521.8,"2026-06-28T22:00:05"], [20560,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",18376.12,"2026-06-28T22:00:05"], [20561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",801.95,"2026-06-28T22:00:05"], [20562,"APV6684105","2023-05-10T00:00:00",2023,4,545051,"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 ",100.79,"2026-06-28T22:00:05"], [20563,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-06-28T22:00:05"], [20564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307411","NICOLE SHEETS ",828.69,"2026-06-28T22:00:05"], [20565,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [20566,"0006707001","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",267.47,"2026-06-28T22:00:05"], [20567,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5081.51,"2026-06-28T22:00:05"], [20568,"0006740880","2023-06-26T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2304.19,"2026-06-28T22:00:05"], [20569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1048.11,"2026-06-28T22:00:05"], [20570,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [20571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",2523.58,"2026-06-28T22:00:05"], [20572,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",6.0,"2026-06-28T22:00:05"], [20573,"0006717738","2023-06-13T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [20574,"0006739264","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.7,"2026-06-28T22:00:05"], [20575,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [20576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",485.06,"2026-06-28T22:00:05"], [20577,"EXV6663066","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [20578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",527.07,"2026-06-28T22:00:05"], [20579,"0006657752","2023-04-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [20580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",204.8,"2026-06-28T22:00:05"], [20581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",629.76,"2026-06-28T22:00:05"], [20582,"0006712475","2023-06-09T00:00:00",2023,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [20583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",732.97,"2026-06-28T22:00:05"], [20584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",111.38,"2026-06-28T22:00:05"], [20585,"APV6707507","2023-06-02T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15022.78,"2026-06-28T22:00:05"], [20586,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295185","FELICIA DALE ",200.06,"2026-06-28T22:00:05"], [20587,"EXV6705519","2023-05-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1234.63,"2026-06-28T22:00:05"], [20588,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [20589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",172.46,"2026-06-28T22:00:05"], [20590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245188","LAKONYA NICOLE BRADBERRY ",790.58,"2026-06-28T22:00:05"], [20591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",409.61,"2026-06-28T22:00:05"], [20592,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [20593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",263.53,"2026-06-28T22:00:05"], [20594,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",35853.98,"2026-06-28T22:00:05"], [20595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",349.52,"2026-06-28T22:00:05"], [20596,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",556.92,"2026-06-28T22:00:05"], [20597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",417.68,"2026-06-28T22:00:05"], [20598,"APV6695137","2023-05-25T00:00:00",2023,4,541010,"Mot Veh Ex - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",3919.24,"2026-06-28T22:00:05"], [20606,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [20607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238960","JANETTE BROCK ",405.56,"2026-06-28T22:00:05"], [20608,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [20609,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [20610,"APV6693333","2023-05-23T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",19280.91,"2026-06-28T22:00:05"], [20611,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",4923.95,"2026-06-28T22:00:05"], [20612,"0006671687","2023-04-21T00:00:00",2023,4,518606,"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",19.7,"2026-06-28T22:00:05"], [20613,"APV6665732","2023-04-11T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",35254.05,"2026-06-28T22:00:05"], [20614,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [20615,"0006679110","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",781.79,"2026-06-28T22:00:05"], [20616,"APV6678513","2023-05-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-06-28T22:00:05"], [20617,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194002","RURAL COMMUNITY ACADEMY ",154706.3,"2026-06-28T22:00:05"], [20618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",676.49,"2026-06-28T22:00:05"], [20619,"APV6710961","2023-06-07T00:00:00",2023,4,520202,"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 ",3653.67,"2026-06-28T22:00:05"], [20620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",349.52,"2026-06-28T22:00:05"], [20621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353264","TAMMY SHEPPARD ",334.15,"2026-06-28T22:00:05"], [20622,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",5648.76,"2026-06-28T22:00:05"], [20623,"0006727647","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20624,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",1057609.22,"2026-06-28T22:00:05"], [20625,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1363.64,"2026-06-28T22:00:05"], [20626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",840.76,"2026-06-28T22:00:05"], [20627,"APV6712720","2023-06-09T00:00:00",2023,4,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",32.66,"2026-06-28T22:00:05"], [20628,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [20629,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",132156.88,"2026-06-28T22:00:05"], [20630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",107.79,"2026-06-28T22:00:05"], [20631,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-06-28T22:00:05"], [20632,"0006709686","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20633,"APV6684106","2023-05-11T00:00:00",2023,4,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-06-28T22:00:05"], [20634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",400.98,"2026-06-28T22:00:05"], [20635,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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 ",441.0,"2026-06-28T22:00:05"], [20636,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",22418.37,"2026-06-28T22:00:05"], [20637,"APV6718624","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",135021.17,"2026-06-28T22:00:05"], [20638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",400.97,"2026-06-28T22:00:05"], [20639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",449.7,"2026-06-28T22:00:05"], [20640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",107.79,"2026-06-28T22:00:05"], [20641,"HCM6681248","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9510.13,"2026-06-28T22:00:05"], [20642,"APV6683157","2023-05-10T00:00:00",2023,4,573100,"Grants - 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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",114.93,"2026-06-28T22:00:05"], [20647,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [20648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",215.58,"2026-06-28T22:00:05"], [20649,"0006709711","2023-06-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-286.16,"2026-06-28T22:00:05"], [20650,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [20651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239100","CHERYL ANN THOMAS ",540.76,"2026-06-28T22:00:05"], [20652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",863.22,"2026-06-28T22:00:05"], [20653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",242.81,"2026-06-28T22:00:05"], [20654,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - 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WAYNE COMM SCHL TREASURER ",532535.42,"2026-06-28T22:00:05"], [20762,"EXV6717041","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [20763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",490.09,"2026-06-28T22:00:05"], [20764,"APV6730912","2023-06-09T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",70.34,"2026-06-28T22:00:05"], [20765,"APV6680579","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2989.24,"2026-06-28T22:00:05"], [20766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",1297.73,"2026-06-28T22:00:05"], [20767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-06-28T22:00:05"], [20768,"APV6694941","2023-05-26T00:00:00",2023,4,532037,"Main - Utilities",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",663.28,"2026-06-28T22:00:05"], [20769,"0006663560","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14622.75,"2026-06-28T22:00:05"], [20770,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",18630.43,"2026-06-28T22:00:05"], [20771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",107.79,"2026-06-28T22:00:05"], [20772,"0006742381","2023-06-28T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",539.2,"2026-06-28T22:00:05"], [20773,"0006741705","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [20774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",485.63,"2026-06-28T22:00:05"], [20775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",929.16,"2026-06-28T22:00:05"], [20776,"0006690606","2023-05-22T00:00:00",2023,4,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20777,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [20778,"0006738384","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.12,"2026-06-28T22:00:05"], [20779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1634.88,"2026-06-28T22:00:05"], [20780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",334.15,"2026-06-28T22:00:05"], [20781,"0006692800","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3477.76,"2026-06-28T22:00:05"], [20782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",417.69,"2026-06-28T22:00:05"], [20783,"APV6706125","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236412","BUESCHINGS PEAT MOSS and MULCH ",183.0,"2026-06-28T22:00:05"], [20784,"EXV6718938","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",46477.74,"2026-06-28T22:00:05"], [20807,"0006687857","2023-05-01T00:00:00",2023,4,599060,"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",7.33,"2026-06-28T22:00:05"], [20808,"EXV6706483","2023-05-22T00:00:00",2023,4,595520,"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,"2026-06-28T22:00:05"], [20809,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [20810,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2450.43,"2026-06-28T22:00:05"], [20812,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",855.86,"2026-06-28T22:00:05"], [20835,"0006693836","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.88,"2026-06-28T22:00:05"], [20836,"APV6692143","2023-05-23T00:00:00",2023,4,547022,"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 ",144.0,"2026-06-28T22:00:05"], [20837,"0006679150","2023-05-08T00:00:00",2023,4,659213,"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",34.77,"2026-06-28T22:00:05"], [20838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",779.68,"2026-06-28T22:00:05"], [20839,"0006687922","2023-05-17T00:00:00",2023,4,547022,"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 "," ","General Ledger Entry",233.65,"2026-06-28T22:00:05"], [20840,"HCM6681150","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",247.97,"2026-06-28T22:00:05"], [20841,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",15798.59,"2026-06-28T22:00:05"], [20842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343405","JONATHAN CORNELIS ",226.77,"2026-06-28T22:00:05"], [20843,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], [20844,"EXV6672399","2023-04-10T00:00:00",2023,4,595110,"InState Travel - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6347.46,"2026-06-28T22:00:05"], [20854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",311.87,"2026-06-28T22:00:05"], [20855,"APV6709960","2023-06-06T00:00:00",2023,4,547022,"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,"2026-06-28T22:00:05"], [20856,"EXV6705468","2023-05-26T00:00:00",2023,4,595150,"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",244.06,"2026-06-28T22:00:05"], [20857,"0006689671","2023-05-19T00:00:00",2023,4,595530,"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",247.13,"2026-06-28T22:00:05"], [20858,"0006740980","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.86,"2026-06-28T22:00:05"], [20859,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-06-28T22:00:05"], [20860,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [20861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",280.26,"2026-06-28T22:00:05"], [20862,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",133167.45,"2026-06-28T22:00:05"], [20863,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [20864,"0006741511","2023-06-26T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-764.57,"2026-06-28T22:00:05"], [20865,"HCM6663409","2023-04-12T00:00:00",2023,4,517005,"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",54774.89,"2026-06-28T22:00:05"], [20866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",1021.38,"2026-06-28T22:00:05"], [20867,"HCM6689919","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.35,"2026-06-28T22:00:05"], [20868,"0006710632","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9263.59,"2026-06-28T22:00:05"], [20869,"0006683948","2023-05-11T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2788.09,"2026-06-28T22:00:05"], [20870,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [20871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",431.16,"2026-06-28T22:00:05"], [20872,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-06-28T22:00:05"], [20873,"EXV6689439","2023-05-09T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [20874,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",21072.39,"2026-06-28T22:00:05"], [20875,"0006716438","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [20876,"APV6671039","2023-04-19T00:00:00",2023,4,571209,"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 ",1363.72,"2026-06-28T22:00:05"], [20877,"0006668891","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11514.34,"2026-06-28T22:00:05"], [20878,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"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",112.17,"2026-06-28T22:00:05"], [20879,"0006677169","2023-04-30T00:00:00",2023,4,520106,"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",1.41,"2026-06-28T22:00:05"], [20880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",107.79,"2026-06-28T22:00:05"], [20881,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-06-28T22:00:05"], [20882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-06-28T22:00:05"], [20883,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",250.11,"2026-06-28T22:00:05"], [21023,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",147.5,"2026-06-28T22:00:05"], [21024,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",37569.33,"2026-06-28T22:00:05"], [21025,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",75033.6,"2026-06-28T22:00:05"], [21026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",344.93,"2026-06-28T22:00:05"], [21027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",404.22,"2026-06-28T22:00:05"], [21028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",356.43,"2026-06-28T22:00:05"], [21029,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",4014.16,"2026-06-28T22:00:05"], [21030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",538.95,"2026-06-28T22:00:05"], [21031,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",1242.0,"2026-06-28T22:00:05"], [21032,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",688.76,"2026-06-28T22:00:05"], [21033,"HCM6730724","2023-06-21T00:00:00",2023,4,518161,"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,"2026-06-28T22:00:05"], [21034,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.1,"2026-06-28T22:00:05"], [21035,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-312689.07,"2026-06-28T22:00:05"], [21036,"HCM6681198","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3496.74,"2026-06-28T22:00:05"], [21037,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [21038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1848.95,"2026-06-28T22:00:05"], [21039,"0006687857","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [21040,"0006738431","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [21041,"APV6712822","2023-06-09T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053577","DECATUR COUNTY SWCD ",8672.66,"2026-06-28T22:00:05"], [21042,"0006695662","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.53,"2026-06-28T22:00:05"], [21043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",417.68,"2026-06-28T22:00:05"], [21044,"HCM6707909","2023-06-07T00:00:00",2023,4,517003,"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",28.04,"2026-06-28T22:00:05"], [21045,"APV6737822","2023-06-20T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [21046,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",84899.0,"2026-06-28T22:00:05"], [21047,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [21048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",538.95,"2026-06-28T22:00:05"], [21049,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",350371.3,"2026-06-28T22:00:05"], [21050,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [21051,"0006692800","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-308947.56,"2026-06-28T22:00:05"], [21052,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [21053,"EXV6688490","2023-05-09T00:00:00",2023,4,595150,"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",23.83,"2026-06-28T22:00:05"], [21054,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1979.23,"2026-06-28T22:00:05"], [21055,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",47164.63,"2026-06-28T22:00:05"], [21056,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",30558.17,"2026-06-28T22:00:05"], [21057,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [21058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",237.13,"2026-06-28T22:00:05"], [21059,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",1700.0,"2026-06-28T22:00:05"], [21060,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [21061,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [21062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",413.91,"2026-06-28T22:00:05"], [21063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237291","BRIAN GLENN DILLMAN ",958.43,"2026-06-28T22:00:05"], [21064,"0006670588","2023-04-20T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21065,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",599.59,"2026-06-28T22:00:05"], [21066,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [21067,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",50663.4,"2026-06-28T22:00:05"], [21068,"APV6709974","2023-06-06T00:00:00",2023,4,571100,"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 ",20934.58,"2026-06-28T22:00:05"], [21069,"HCM6730698","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104694.12,"2026-06-28T22:00:05"], [21070,"APV6691079","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",90.0,"2026-06-28T22:00:05"], [21071,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"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",320.19,"2026-06-28T22:00:05"], [21072,"HCM6671758","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3648.37,"2026-06-28T22:00:05"], [21073,"APV6690162","2023-05-19T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000416754","KISCO SYSTEMS LLC ",113.29,"2026-06-28T22:00:05"], [21074,"0006668019","2023-04-17T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.99,"2026-06-28T22:00:05"], [21075,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",11334.42,"2026-06-28T22:00:05"], [21076,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [21077,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",47825.12,"2026-06-28T22:00:05"], [21078,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [21079,"APV6723977","2023-06-15T00:00:00",2023,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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Aquatic Invasive Species"," ","General Ledger Entry",7123.58,"2026-06-28T22:00:05"], [21237,"APV6662844","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",274.43,"2026-06-28T22:00:05"], [21238,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",53933.07,"2026-06-28T22:00:05"], [21239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327350","SHARECE PHILLIPS ",111.39,"2026-06-28T22:00:05"], [21240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",423.25,"2026-06-28T22:00:05"], [21241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",311.87,"2026-06-28T22:00:05"], [21242,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [21243,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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",570.0,"2026-06-28T22:00:05"], [21247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",400.98,"2026-06-28T22:00:05"], [21248,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",1902.57,"2026-06-28T22:00:05"], [21249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",289.6,"2026-06-28T22:00:05"], [21250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",523.5,"2026-06-28T22:00:05"], [21251,"0006692850","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21252,"0006684894","2023-05-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.15,"2026-06-28T22:00:05"], [21253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",423.26,"2026-06-28T22:00:05"], [21254,"0006694907","2023-05-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21255,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",119355.35,"2026-06-28T22:00:05"], [21256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",400.98,"2026-06-28T22:00:05"], [21257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",2677.19,"2026-06-28T22:00:05"], [21258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2183.11,"2026-06-28T22:00:05"], [21259,"APV6668454","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021225","FASTENAL COMPANY ",2027.52,"2026-06-28T22:00:05"], [21260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",1158.39,"2026-06-28T22:00:05"], [21261,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",1698.36,"2026-06-28T22:00:05"], [21262,"0006713432","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [21263,"0006740901","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.79,"2026-06-28T22:00:05"], [21264,"0006689781","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",417.68,"2026-06-28T22:00:05"], [21266,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [21267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1346.3,"2026-06-28T22:00:05"], [21268,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",98910.72,"2026-06-28T22:00:05"], [21269,"APV6686327","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",79842.0,"2026-06-28T22:00:05"], [21270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",404.21,"2026-06-28T22:00:05"], [21271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",779.68,"2026-06-28T22:00:05"], [21272,"0006695674","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.19,"2026-06-28T22:00:05"], [21273,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [21274,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",18079.84,"2026-06-28T22:00:05"], [21275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",301.81,"2026-06-28T22:00:05"], [21276,"APV6665733","2023-04-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",574.92,"2026-06-28T22:00:05"], [21277,"APV6712843","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",561593.13,"2026-06-28T22:00:05"], [21278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",417.69,"2026-06-28T22:00:05"], [21279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",267.32,"2026-06-28T22:00:05"], [21280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",356.43,"2026-06-28T22:00:05"], [21281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1293.48,"2026-06-28T22:00:05"], [21282,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",172.1,"2026-06-28T22:00:05"], [21283,"EXV6660405","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",298.23,"2026-06-28T22:00:05"], [21284,"0006665346","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [21285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",356.43,"2026-06-28T22:00:05"], [21286,"0006682138","2023-05-09T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",558.86,"2026-06-28T22:00:05"], [21287,"HCM6671823","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2689.67,"2026-06-28T22:00:05"], [21288,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",533.52,"2026-06-28T22:00:05"], [21289,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",104105.04,"2026-06-28T22:00:05"], [21290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",556.92,"2026-06-28T22:00:05"], [21291,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",50851.18,"2026-06-28T22:00:05"], [21292,"0006657744","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",77.07,"2026-06-28T22:00:05"], [21293,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-06-28T22:00:05"], [21294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-06-28T22:00:05"], [21295,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"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",91.41,"2026-06-28T22:00:05"], [21296,"0006679106","2023-05-08T00:00:00",2023,4,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",345.08,"2026-06-28T22:00:05"], [21297,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",258.36,"2026-06-28T22:00:05"], [21298,"0006669726","2023-04-19T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21299,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",7841.2,"2026-06-28T22:00:05"], [21300,"APV6666642","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",15657.15,"2026-06-28T22:00:05"], [21301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",334.15,"2026-06-28T22:00:05"], [21302,"0006677129","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",617.37,"2026-06-28T22:00:05"], [21303,"APV6683253","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3681.64,"2026-06-28T22:00:05"], [21304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",334.15,"2026-06-28T22:00:05"], [21305,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [21306,"APV6704754","2023-05-30T00:00:00",2023,4,545008,"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 ",8.32,"2026-06-28T22:00:05"], [21307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",1053.11,"2026-06-28T22:00:05"], [21308,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",698.34,"2026-06-28T22:00:05"], [21309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",347.73,"2026-06-28T22:00:05"], [21310,"0006664438","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [21311,"0006676193","2023-04-28T00:00:00",2023,4,510150,"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",242.29,"2026-06-28T22:00:05"], [21312,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI 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Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",267.32,"2026-06-28T22:00:05"], [21317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",754.53,"2026-06-28T22:00:05"], [21318,"APV6669179","2023-04-18T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406437","EDMUND G GODDARD ",103.21,"2026-06-28T22:00:05"], [21319,"APV6693284","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",8000.0,"2026-06-28T22:00:05"], [21320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[21325,"APV6721514","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",922.94,"2026-06-28T22:00:05"], [21326,"0006741775","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-5627.24,"2026-06-28T22:00:05"], [21327,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [21328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[21336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",215.58,"2026-06-28T22:00:05"], [21337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",111.38,"2026-06-28T22:00:05"], [21338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1120.74,"2026-06-28T22:00:05"], [21339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",417.69,"2026-06-28T22:00:05"], [21340,"APV6669140","2023-04-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and 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[21344,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",20940.97,"2026-06-28T22:00:05"], [21345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",1069.27,"2026-06-28T22:00:05"], [21346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",215.58,"2026-06-28T22:00:05"], [21347,"0006693965","2023-05-25T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",3105.24,"2026-06-28T22:00:05"], [21348,"APV6709959","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",64.6,"2026-06-28T22:00:05"], [21349,"EXV6684513","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [21350,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [21351,"APV6689017","2023-05-18T00:00:00",2023,4,571010,"Grants - 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[21363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",417.68,"2026-06-28T22:00:05"], [21364,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-06-28T22:00:05"], [21365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",603.62,"2026-06-28T22:00:05"], [21366,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL 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Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",2127.41,"2026-06-28T22:00:05"], [21386,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",575.55,"2026-06-28T22:00:05"], [21387,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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,"2026-06-28T22:00:05"], [21388,"HCM6707980","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1096.29,"2026-06-28T22:00:05"], 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[21397,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",7977.96,"2026-06-28T22:00:05"], [21398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",473.82,"2026-06-28T22:00:05"], [21399,"0006663542","2023-04-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21400,"0006662348","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4053.43,"2026-06-28T22:00:05"], [21401,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [21402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1158.38,"2026-06-28T22:00:05"], [21403,"APV6680569","2023-05-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1861.68,"2026-06-28T22:00:05"], [21404,"0006707041","2023-06-02T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.56,"2026-06-28T22:00:05"], [21405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",668.3,"2026-06-28T22:00:05"], [21406,"APV6682489","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",643.06,"2026-06-28T22:00:05"], [21407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",111.38,"2026-06-28T22:00:05"], [21408,"APV6687235","2023-05-16T00:00:00",2023,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",148.29,"2026-06-28T22:00:05"], [21409,"APV6703310","2023-05-30T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",449.0,"2026-06-28T22:00:05"], [21410,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",682093.76,"2026-06-28T22:00:05"], [21411,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",4118.62,"2026-06-28T22:00:05"], [21412,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",0.0,"2026-06-28T22:00:05"], [21413,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce 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[21417,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [21418,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-06-28T22:00:05"], [21419,"0006705828","2023-05-31T00:00:00",2023,4,536012,"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",16.68,"2026-06-28T22:00:05"], [21420,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",34216.64,"2026-06-28T22:00:05"], [21421,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [21422,"APV6680492","2023-05-04T00:00:00",2023,4,520204,"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 ",317.07,"2026-06-28T22:00:05"], [21423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[21447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",329.48,"2026-06-28T22:00:05"], [21448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",431.16,"2026-06-28T22:00:05"], [21449,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392605","ALICIA J HEYER ",516.32,"2026-06-28T22:00:05"], [21450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",469.96,"2026-06-28T22:00:05"], [21451,"HCM6663407","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal 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Entry",11729.84,"2026-06-28T22:00:05"], [21467,"APV6669141","2023-04-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",-833.0,"2026-06-28T22:00:05"], [21468,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3732.04,"2026-06-28T22:00:05"], [21469,"0006735020","2023-06-20T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [21470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[21474,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",9210.69,"2026-06-28T22:00:05"], [21475,"0006690606","2023-05-22T00:00:00",2023,4,544038,"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 "," ","General Ledger Entry",-1133.75,"2026-06-28T22:00:05"], [21476,"HCM6663422","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45277.33,"2026-06-28T22:00:05"], [21477,"0006742375","2023-06-28T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [21576,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [21577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",334.14,"2026-06-28T22:00:05"], [21578,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-06-28T22:00:05"], [21579,"0006679119","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",351,"Brd of Animal 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","General Ledger Entry",-75845.38,"2026-06-28T22:00:05"], [21584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",267.31,"2026-06-28T22:00:05"], [21585,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",1092.56,"2026-06-28T22:00:05"], [21586,"APV6687021","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",22771.53,"2026-06-28T22:00:05"], [21587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[21596,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",11446.79,"2026-06-28T22:00:05"], [21597,"APV6709960","2023-06-06T00:00:00",2023,4,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000361647","TERRY FLETCHER ",68.21,"2026-06-28T22:00:05"], [21598,"0006661667","2023-04-05T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2443.37,"2026-06-28T22:00:05"], [21599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY 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Entry",1006.28,"2026-06-28T22:00:05"], [21612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",560.51,"2026-06-28T22:00:05"], [21613,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",558.69,"2026-06-28T22:00:05"], [21614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",349.52,"2026-06-28T22:00:05"], [21615,"EXV6713216","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",141.02,"2026-06-28T22:00:05"], [21616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",178.22,"2026-06-28T22:00:05"], [21617,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [21618,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",13093.61,"2026-06-28T22:00:05"], [21619,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",309.79,"2026-06-28T22:00:05"], [21620,"0006739299","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",169.56,"2026-06-28T22:00:05"], [21621,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.25,"2026-06-28T22:00:05"], [21622,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [21623,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [21624,"HCM6730724","2023-06-21T00:00:00",2023,4,510101,"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",49329.87,"2026-06-28T22:00:05"], [21625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",480.95,"2026-06-28T22:00:05"], [21626,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",143.0,"2026-06-28T22:00:05"], [21627,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",11241.8,"2026-06-28T22:00:05"], [21628,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",137295.13,"2026-06-28T22:00:05"], [21629,"0006669808","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1038.76,"2026-06-28T22:00:05"], [21630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",480.95,"2026-06-28T22:00:05"], [21631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",668.29,"2026-06-28T22:00:05"], [21632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358753","NIESHA JENKINS ",592.85,"2026-06-28T22:00:05"], [21633,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [21634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",784.0,"2026-06-28T22:00:05"], [21635,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",533.52,"2026-06-28T22:00:05"], [21636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",834.26,"2026-06-28T22:00:05"], [21637,"APV6687202","2023-05-16T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000230070","NATIONAL COMMUNITY REINVESTMENT COALITIO ",53125.0,"2026-06-28T22:00:05"], [21638,"0006713405","2023-06-01T00:00:00",2023,4,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of 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[21658,"APV6682489","2023-05-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",7.0,"2026-06-28T22:00:05"], [21659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",676.49,"2026-06-28T22:00:05"], [21660,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",578.97,"2026-06-28T22:00:05"], [21661,"HCM6681199","2023-05-10T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [21662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",1388.73,"2026-06-28T22:00:05"], [21663,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",14301.59,"2026-06-28T22:00:05"], [21664,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",8495.46,"2026-06-28T22:00:05"], [21665,"0006739260","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21666,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066259","RAPHAEL HEALTH CENTER ",159.6,"2026-06-28T22:00:05"], [21667,"0006683861","2023-05-11T00:00:00",2023,4,652079,"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",3.23,"2026-06-28T22:00:05"], [21668,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",9016.2,"2026-06-28T22:00:05"], [21669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",378.7,"2026-06-28T22:00:05"], [21670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",445.53,"2026-06-28T22:00:05"], [21671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",366.48,"2026-06-28T22:00:05"], [21672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",891.07,"2026-06-28T22:00:05"], [21673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",735.13,"2026-06-28T22:00:05"], [21674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",404.21,"2026-06-28T22:00:05"], [21675,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [21676,"APV6708370","2023-06-01T00:00:00",2023,4,555522,"Educational equipment",103,"Law Enforcement Training Brd","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000283216","FAAC INC ",78012.2,"2026-06-28T22:00:05"], [21677,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",9647.61,"2026-06-28T22:00:05"], [21678,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000197533","UNION SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [21679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1336.6,"2026-06-28T22:00:05"], [21680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",779.68,"2026-06-28T22:00:05"], [21681,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",98983.59,"2026-06-28T22:00:05"], [21682,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",25514.2,"2026-06-28T22:00:05"], [21683,"0006686827","2023-05-01T00:00:00",2023,4,539027,"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",1275.17,"2026-06-28T22:00:05"], [21684,"0006679074","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.24,"2026-06-28T22:00:05"], [21685,"APV6695324","2023-05-26T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",129137.4,"2026-06-28T22:00:05"], [21686,"APV6694342","2023-05-25T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416906","JOSHUA HOOKER ",3232.0,"2026-06-28T22:00:05"], [21687,"0006690608","2023-05-22T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.25,"2026-06-28T22:00:05"], [21688,"0006738364","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1645820.08,"2026-06-28T22:00:05"], [21689,"APV6716628","2023-06-12T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",594.34,"2026-06-28T22:00:05"], [21690,"0006706771","2023-06-08T00:00:00",2023,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",484.49,"2026-06-28T22:00:05"], [21691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",801.95,"2026-06-28T22:00:05"], [21692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",467.81,"2026-06-28T22:00:05"], [21693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242131","MARSHA MILLER ",188.64,"2026-06-28T22:00:05"], [21694,"HCM6689919","2023-05-24T00:00:00",2023,4,518161,"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",1015.67,"2026-06-28T22:00:05"], [21695,"0006690608","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-268.8,"2026-06-28T22:00:05"], [21696,"EXV6665090","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.5,"2026-06-28T22:00:05"], [21697,"HCM6671808","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9255.23,"2026-06-28T22:00:05"], [21698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",493.68,"2026-06-28T22:00:05"], [21699,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [21700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1455.11,"2026-06-28T22:00:05"], [21701,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",20552.01,"2026-06-28T22:00:05"], [21702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",838.49,"2026-06-28T22:00:05"], [21703,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",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",60.93,"2026-06-28T22:00:05"], [21704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",242.82,"2026-06-28T22:00:05"], [21705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295273","NATASHA SLOAN ",334.15,"2026-06-28T22:00:05"], [21706,"0006727647","2023-06-16T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",400.98,"2026-06-28T22:00:05"], [21708,"0006662348","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",496.95,"2026-06-28T22:00:05"], [21709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1421.25,"2026-06-28T22:00:05"], [21710,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch 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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 ",28.4,"2026-06-28T22:00:05"], [21722,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [21723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",146.58,"2026-06-28T22:00:05"], [21724,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [21789,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",5748.75,"2026-06-28T22:00:05"], [21790,"0006741573","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2419.89,"2026-06-28T22:00:05"], [21791,"0006736624","2023-06-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21792,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [21793,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-06-28T22:00:05"], [21798,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",76589.53,"2026-06-28T22:00:05"], [21799,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",977.05,"2026-06-28T22:00:05"], [21800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN ",311.87,"2026-06-28T22:00:05"], [21801,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"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",171.93,"2026-06-28T22:00:05"], [21802,"APV6669236","2023-04-18T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000004796","INDIANA UNIV ",225.0,"2026-06-28T22:00:05"], [21803,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-06-28T22:00:05"], [21804,"0006685997","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14574.75,"2026-06-28T22:00:05"], [21805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",111.39,"2026-06-28T22:00:05"], [21806,"APV6704691","2023-05-31T00:00:00",2023,4,531026,"Prof Serv - 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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",3539.98,"2026-06-28T22:00:05"], [21938,"0006688718","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.37,"2026-06-28T22:00:05"], [21939,"0006705828","2023-05-31T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",954.09,"2026-06-28T22:00:05"], [21940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1514.81,"2026-06-28T22:00:05"], [21941,"0006686869","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.81,"2026-06-28T22:00:05"], [21942,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",423720.06,"2026-06-28T22:00:05"], [21943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",301.81,"2026-06-28T22:00:05"], [21944,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407076","KATY LARSON ",1501.89,"2026-06-28T22:00:05"], [21945,"0006741628","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",445.53,"2026-06-28T22:00:05"], [21947,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",263.53,"2026-06-28T22:00:05"], [21948,"EXV6721905","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [21949,"0006705917","2023-06-01T00:00:00",2023,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.43,"2026-06-28T22:00:05"], [21950,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [21951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",261.75,"2026-06-28T22:00:05"], [21952,"APV6723726","2023-06-15T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",131.37,"2026-06-28T22:00:05"], [21953,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [21954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284563","BONNIE THOMPSON ",973.03,"2026-06-28T22:00:05"], [21955,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",51655.2,"2026-06-28T22:00:05"], [21956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",344.93,"2026-06-28T22:00:05"], [21957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1786.94,"2026-06-28T22:00:05"], [21958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",517.39,"2026-06-28T22:00:05"], [21959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",458.54,"2026-06-28T22:00:05"], [21960,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",3937.6,"2026-06-28T22:00:05"], [21961,"0006679171","2023-05-08T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.91,"2026-06-28T22:00:05"], [21962,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",4100.0,"2026-06-28T22:00:05"], [21963,"0006662499","2023-04-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.63,"2026-06-28T22:00:05"], [21964,"APV6739766","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",172976.77,"2026-06-28T22:00:05"], [21965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",556.91,"2026-06-28T22:00:05"], [21966,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [21967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",560.51,"2026-06-28T22:00:05"], [21968,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",5265.68,"2026-06-28T22:00:05"], [21969,"APV6692159","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",0.0,"2026-06-28T22:00:05"], [21970,"0006680215","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",989.98,"2026-06-28T22:00:05"], [21971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-06-28T22:00:05"], [21972,"APV6687276","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",53.28,"2026-06-28T22:00:05"], [21973,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2522.61,"2026-06-28T22:00:05"], [21974,"APV6677594","2023-05-01T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",2717.25,"2026-06-28T22:00:05"], [21975,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374880","REBECCA COLLINS ",750.0,"2026-06-28T22:00:05"], [21976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",668.3,"2026-06-28T22:00:05"], [21977,"APV6660092","2023-04-03T00:00:00",2023,4,547066,"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 ",392.68,"2026-06-28T22:00:05"], [21978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",445.53,"2026-06-28T22:00:05"], [21979,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",12855.51,"2026-06-28T22:00:05"], [21980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",723.98,"2026-06-28T22:00:05"], [21981,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",38059.0,"2026-06-28T22:00:05"], [21982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",1024.71,"2026-06-28T22:00:05"], [21983,"0006741112","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21984,"0006741027","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1061.72,"2026-06-28T22:00:05"], [21985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",111.39,"2026-06-28T22:00:05"], [21986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",1049.02,"2026-06-28T22:00:05"], [21987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",538.95,"2026-06-28T22:00:05"], [21988,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",3494.51,"2026-06-28T22:00:05"], [21989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",668.29,"2026-06-28T22:00:05"], [21990,"APV6687280","2023-05-16T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.51,"2026-06-28T22:00:05"], [21991,"0006707012","2023-06-02T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3550.77,"2026-06-28T22:00:05"], [21992,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-06-28T22:00:05"], [21993,"APV6716628","2023-06-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000415176","BAILEY'S TOWING ACCESSORIES NC ",953.03,"2026-06-28T22:00:05"], [21994,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",52992.32,"2026-06-28T22:00:05"], [21995,"APV6673024","2023-04-24T00:00:00",2023,4,544036,"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 ",8.89,"2026-06-28T22:00:05"], [21996,"HCM6689820","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28710.74,"2026-06-28T22:00:05"], [21997,"0006741781","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21998,"APV6706125","2023-06-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",39.44,"2026-06-28T22:00:05"], [21999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",556.91,"2026-06-28T22:00:05"], [22000,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",16903.88,"2026-06-28T22:00:05"], [22001,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",940.26,"2026-06-28T22:00:05"], [22002,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [22003,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.58,"2026-06-28T22:00:05"], [22004,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-06-28T22:00:05"], [22005,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"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",0.11,"2026-06-28T22:00:05"], [22006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",964.8,"2026-06-28T22:00:05"], [22007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",222.76,"2026-06-28T22:00:05"], [22008,"APV6695677","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",6741.05,"2026-06-28T22:00:05"], [22009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",301.81,"2026-06-28T22:00:05"], [22010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",490.09,"2026-06-28T22:00:05"], [22011,"APV6673023","2023-04-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",23.58,"2026-06-28T22:00:05"], [22012,"0006673602","2023-04-25T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15879.2,"2026-06-28T22:00:05"], [22013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",514.59,"2026-06-28T22:00:05"], [22014,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",12.33,"2026-06-28T22:00:05"], [22015,"0006712460","2023-06-09T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [22016,"0006676202","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.97,"2026-06-28T22:00:05"], [22017,"APV6730800","2023-06-16T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",0.0,"2026-06-28T22:00:05"], [22018,"0006729998","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [22019,"0006689659","2023-05-19T00:00:00",2023,4,580147,"Dir Supp - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-96771.62,"2026-06-28T22:00:05"], [22028,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",221.12,"2026-06-28T22:00:05"], [22029,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",7655.0,"2026-06-28T22:00:05"], [22030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",341.91,"2026-06-28T22:00:05"], [22031,"HCM6681248","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [22032,"0006735026","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35880130.65,"2026-06-28T22:00:05"], [22033,"APV6738868","2023-06-21T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",2223.1,"2026-06-28T22:00:05"], [22034,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-06-28T22:00:05"], [22035,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",6507.86,"2026-06-28T22:00:05"], [22933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",242.82,"2026-06-28T22:00:05"], [22934,"0006712475","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [22935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",323.37,"2026-06-28T22:00:05"], [22936,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 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",202.8,"2026-06-28T22:00:05"], [22938,"0006668019","2023-04-17T00:00:00",2023,4,599036,"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",9.97,"2026-06-28T22:00:05"], [22939,"0006727648","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4298.48,"2026-06-28T22:00:05"], [22940,"APV6660092","2023-04-03T00:00:00",2023,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",765.0,"2026-06-28T22:00:05"], [22941,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [22942,"APV6739663","2023-06-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",-1535.07,"2026-06-28T22:00:05"], [22943,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",1782.12,"2026-06-28T22:00:05"], [22944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",200.49,"2026-06-28T22:00:05"], [22945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",556.92,"2026-06-28T22:00:05"], [22946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-06-28T22:00:05"], [22947,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [22948,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.54,"2026-06-28T22:00:05"], [22949,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [22950,"APV6688185","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-21200.93,"2026-06-28T22:00:05"], [22951,"EXV6689361","2023-05-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.9,"2026-06-28T22:00:05"], [22952,"0006686960","2023-05-01T00:00:00",2023,4,518796,"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",405.09,"2026-06-28T22:00:05"], [22953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",242.82,"2026-06-28T22:00:05"], [22954,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [22955,"0006665414","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",431.16,"2026-06-28T22:00:05"], [22957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",323.37,"2026-06-28T22:00:05"], [22958,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",35978.3,"2026-06-28T22:00:05"], [22959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA ",474.28,"2026-06-28T22:00:05"], [22960,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",32906.59,"2026-06-28T22:00:05"], [22961,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",32155.38,"2026-06-28T22:00:05"], [22962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",389.17,"2026-06-28T22:00:05"], [22963,"HCM6681213","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9477.55,"2026-06-28T22:00:05"], [22964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",155.94,"2026-06-28T22:00:05"], [22965,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",420.08,"2026-06-28T22:00:05"], [22966,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.46,"2026-06-28T22:00:05"], [22967,"APV6712916","2023-06-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",84799.0,"2026-06-28T22:00:05"], [22968,"APV6661965","2023-04-05T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [22969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[22974,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",636.81,"2026-06-28T22:00:05"], [22975,"APV6671871","2023-04-21T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",9281.9,"2026-06-28T22:00:05"], [22976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",512.36,"2026-06-28T22:00:05"], [22977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",412.12,"2026-06-28T22:00:05"], [22978,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102527","CHILDREN'S THERAPY PLUS INC ",14.0,"2026-06-28T22:00:05"], [22979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",215.58,"2026-06-28T22:00:05"], [22980,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [22981,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [22982,"APV6670029","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",823.92,"2026-06-28T22:00:05"], [22983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",512.36,"2026-06-28T22:00:05"], [22984,"APV6683975","2023-05-10T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-06-28T22:00:05"], [22985,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [22986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",668.3,"2026-06-28T22:00:05"], [22987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",664.63,"2026-06-28T22:00:05"], [22988,"APV6661088","2023-04-03T00:00:00",2023,4,599020,"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 ",302.25,"2026-06-28T22:00:05"], [22989,"0006677215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",322.85,"2026-06-28T22:00:05"], [22990,"0006686827","2023-05-01T00:00:00",2023,4,652151,"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",1.15,"2026-06-28T22:00:05"], [22991,"APV6691079","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",135.8,"2026-06-28T22:00:05"], [22992,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",280.95,"2026-06-28T22:00:05"], [22993,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",12456.95,"2026-06-28T22:00:05"], [22994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",242.81,"2026-06-28T22:00:05"], [22995,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",58013.3,"2026-06-28T22:00:05"], [22996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",527.07,"2026-06-28T22:00:05"], [22997,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",945.53,"2026-06-28T22:00:05"], [22998,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",222.77,"2026-06-28T22:00:05"], [22999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269886","ANGELA CLINTON ",970.11,"2026-06-28T22:00:05"], [23000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",353.31,"2026-06-28T22:00:05"], [23001,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",269251.05,"2026-06-28T22:00:05"], [23002,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",43796.05,"2026-06-28T22:00:05"], [23003,"0006667290","2023-04-14T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.3,"2026-06-28T22:00:05"], [23004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",1336.6,"2026-06-28T22:00:05"], [23005,"0006679237","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4431.24,"2026-06-28T22:00:05"], [23006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",684.02,"2026-06-28T22:00:05"], [23007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",474.28,"2026-06-28T22:00:05"], [23008,"EXV6672374","2023-04-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",9901.8,"2026-06-28T22:00:05"], [23172,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",5279.13,"2026-06-28T22:00:05"], [23173,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [23174,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [23175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",111.38,"2026-06-28T22:00:05"], [23176,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247926","LUANA M PARKER ",417.69,"2026-06-28T22:00:05"], [23177,"0006709144","2023-06-06T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54330.85,"2026-06-28T22:00:05"], [23178,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",159.41,"2026-06-28T22:00:05"], [23389,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",52040.85,"2026-06-28T22:00:05"], [23390,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1268080.43,"2026-06-28T22:00:05"], [23391,"APV6718666","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",35927.0,"2026-06-28T22:00:05"], [23392,"HCM6730723","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",830.19,"2026-06-28T22:00:05"], [23393,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",203624.95,"2026-06-28T22:00:05"], [23394,"0006668949","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [23395,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",5488.88,"2026-06-28T22:00:05"], [23396,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",146768.33,"2026-06-28T22:00:05"], [23397,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-06-28T22:00:05"], [23398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",706.03,"2026-06-28T22:00:05"], [23399,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",19640.49,"2026-06-28T22:00:05"], [23400,"APV6695156","2023-05-26T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000081028","THOMAS SCIENTIFIC INC ",27.09,"2026-06-28T22:00:05"], [23401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276218","SOFIA V ROSALES-SCATENA ",334.15,"2026-06-28T22:00:05"], [23402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",147.02,"2026-06-28T22:00:05"], [23403,"0006710632","2023-06-07T00:00:00",2023,4,515004,"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",494.44,"2026-06-28T22:00:05"], [23404,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409392","COMMUNITY CHURCH OF COLUMBUS INC ",20133.0,"2026-06-28T22:00:05"], [23405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1622.23,"2026-06-28T22:00:05"], [23406,"APV6680482","2023-05-05T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",196.34,"2026-06-28T22:00:05"], [23407,"0006717738","2023-06-13T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [23408,"APV6664807","2023-04-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",40136.85,"2026-06-28T22:00:05"], [23409,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000051009","OWEN COUNTY ",604.12,"2026-06-28T22:00:05"], [23415,"APV6689017","2023-05-18T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2663.81,"2026-06-28T22:00:05"], [23416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",943.16,"2026-06-28T22:00:05"], [23417,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",39602.22,"2026-06-28T22:00:05"], [23418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",111.38,"2026-06-28T22:00:05"], [23419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",237.14,"2026-06-28T22:00:05"], [23420,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",33145.19,"2026-06-28T22:00:05"], [23421,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [23422,"APV6685281","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",983.05,"2026-06-28T22:00:05"], [23423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",671.96,"2026-06-28T22:00:05"], [23424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",334.15,"2026-06-28T22:00:05"], [23425,"HCM6663402","2023-04-12T00:00:00",2023,4,510101,"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",4720.49,"2026-06-28T22:00:05"], [23426,"APV6665504","2023-04-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",2812.02,"2026-06-28T22:00:05"], [23427,"HCM6681150","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7223.66,"2026-06-28T22:00:05"], [23428,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [23429,"APV6689134","2023-05-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",85275.23,"2026-06-28T22:00:05"], [23430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",222.76,"2026-06-28T22:00:05"], [23431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",400.98,"2026-06-28T22:00:05"], [23432,"APV6680469","2023-05-05T00:00:00",2023,4,547042,"SpOp-Instruction",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000063916","MANCOMM INC ",617.03,"2026-06-28T22:00:05"], [23433,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [23434,"0006710632","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.5,"2026-06-28T22:00:05"], [23435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",111.39,"2026-06-28T22:00:05"], [23436,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-06-28T22:00:05"], [23437,"0006709750","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23438,"0006737341","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",976.65,"2026-06-28T22:00:05"], [23439,"0006727647","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",445.53,"2026-06-28T22:00:05"], [23441,"APV6664751","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [23442,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",129.73,"2026-06-28T22:00:05"], [23443,"EXV6688498","2023-05-15T00:00:00",2023,4,595120,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7206.53,"2026-06-28T22:00:05"], [23454,"0006679077","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.02,"2026-06-28T22:00:05"], [23455,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303681","LEWKENYA L JOHNSON ",1642.01,"2026-06-28T22:00:05"], [23456,"HCM6671791","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",897.75,"2026-06-28T22:00:05"], [23457,"0006743099","2023-06-29T00:00:00",2023,4,517003,"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",0.0,"2026-06-28T22:00:05"], [23458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1142.57,"2026-06-28T22:00:05"], [23459,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",181.38,"2026-06-28T22:00:05"], [23464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303436","CYNTHIA THIEME ",646.74,"2026-06-28T22:00:05"], [23465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",111.38,"2026-06-28T22:00:05"], [23466,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"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 ",68817.0,"2026-06-28T22:00:05"], [23467,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",43172.69,"2026-06-28T22:00:05"], [23468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",334.15,"2026-06-28T22:00:05"], [23469,"EXV6688492","2023-05-11T00:00:00",2023,4,595130,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6622.34,"2026-06-28T22:00:05"], [23655,"APV6670029","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",4948.13,"2026-06-28T22:00:05"], [23656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",572.28,"2026-06-28T22:00:05"], [23657,"APV6734453","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055211","UNIV OF INDIANAPOLIS ",2551.29,"2026-06-28T22:00:05"], [23658,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",400,"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",5146.68,"2026-06-28T22:00:05"], [23659,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",390.52,"2026-06-28T22:00:05"], [23907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",334.15,"2026-06-28T22:00:05"], [23908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",757.41,"2026-06-28T22:00:05"], [23909,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",11522.76,"2026-06-28T22:00:05"], [23910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",215.58,"2026-06-28T22:00:05"], [23911,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",4843.0,"2026-06-28T22:00:05"], [23912,"APV6739724","2023-06-22T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [23913,"0006736670","2023-06-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23914,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"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",2.47,"2026-06-28T22:00:05"], [23915,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409188","BRANDI LEE SMITH ",1287.01,"2026-06-28T22:00:05"], [23916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",527.06,"2026-06-28T22:00:05"], [23917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",840.76,"2026-06-28T22:00:05"], [23918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",242.81,"2026-06-28T22:00:05"], [23919,"0006667190","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-3331.28,"2026-06-28T22:00:05"], [23920,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",9456.39,"2026-06-28T22:00:05"], [23921,"APV6666560","2023-04-13T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [23922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2326.34,"2026-06-28T22:00:05"], [23923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",280.25,"2026-06-28T22:00:05"], [23924,"0006741589","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.98,"2026-06-28T22:00:05"], [23925,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",223712.61,"2026-06-28T22:00:05"], [23926,"APV6678550","2023-05-03T00:00:00",2023,4,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",-3864.4,"2026-06-28T22:00:05"], [23927,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [23928,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",16218.48,"2026-06-28T22:00:05"], [23929,"0006659845","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.11,"2026-06-28T22:00:05"], [23930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1486.29,"2026-06-28T22:00:05"], [23931,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",4011.0,"2026-06-28T22:00:05"], [23932,"APV6718374","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-06-28T22:00:05"], [23933,"APV6668356","2023-04-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",20899.18,"2026-06-28T22:00:05"], [23934,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [23935,"APV6679494","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",4602.5,"2026-06-28T22:00:05"], [23936,"0006708155","2023-06-05T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",43.12,"2026-06-28T22:00:05"], [23938,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [23939,"APV6688154","2023-05-17T00:00:00",2023,4,539048,"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 ",9864.0,"2026-06-28T22:00:05"], [23940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",556.91,"2026-06-28T22:00:05"], [23941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",234.98,"2026-06-28T22:00:05"], [23942,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",6187.28,"2026-06-28T22:00:05"], [23943,"APV6673724","2023-04-25T00:00:00",2023,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2767.96,"2026-06-28T22:00:05"], [23944,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",2978.21,"2026-06-28T22:00:05"], [23945,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",59351.53,"2026-06-28T22:00:05"], [23946,"0006723656","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.33,"2026-06-28T22:00:05"], [23947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",215.58,"2026-06-28T22:00:05"], [23948,"0006707093","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [23949,"APV6739695","2023-06-21T00:00:00",2023,4,533019,"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 ",142.88,"2026-06-28T22:00:05"], [23950,"0006740101","2023-06-23T00:00:00",2023,4,541032,"Mot Veh Ex - Parts -Electronic",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",53.11,"2026-06-28T22:00:05"], [23951,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",499.1,"2026-06-28T22:00:05"], [23952,"HCM6707962","2023-06-07T00:00:00",2023,4,516002,"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,"2026-06-28T22:00:05"], [23953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",334.15,"2026-06-28T22:00:05"], [23954,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",363.07,"2026-06-28T22:00:05"], [23955,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",101498.15,"2026-06-28T22:00:05"], [23956,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",988.43,"2026-06-28T22:00:05"], [23957,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",78317.16,"2026-06-28T22:00:05"], [23958,"0006677139","2023-04-30T00:00:00",2023,4,517003,"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",73.27,"2026-06-28T22:00:05"], [23959,"0006669781","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23960,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [23961,"APV6734453","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - 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[24072,"0006668859","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4540.02,"2026-06-28T22:00:05"], [24073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",963.42,"2026-06-28T22:00:05"], [24074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",178.21,"2026-06-28T22:00:05"], [24075,"APV6706161","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085462","RIFE FARM SUPPLIES INC 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[24079,"APV6687242","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",11326.82,"2026-06-28T22:00:05"], [24080,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",42.0,"2026-06-28T22:00:05"], [24081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",560.51,"2026-06-28T22:00:05"], [24082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BOWMAN-KOLACKI ",250.0,"2026-06-28T22:00:05"], [24283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",485.63,"2026-06-28T22:00:05"], [24284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",783.47,"2026-06-28T22:00:05"], [24285,"EXV6666963","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",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",373.49,"2026-06-28T22:00:05"], [24286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",155.93,"2026-06-28T22:00:05"], [24287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",560.51,"2026-06-28T22:00:05"], [24288,"APV6688151","2023-05-17T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",500.0,"2026-06-28T22:00:05"], [24289,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",216.0,"2026-06-28T22:00:05"], [24295,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [24296,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [24297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",694.37,"2026-06-28T22:00:05"], [24298,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [24299,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [24300,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",41850.84,"2026-06-28T22:00:05"], [24301,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",5452.04,"2026-06-28T22:00:05"], [24302,"0006666381","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3278.32,"2026-06-28T22:00:05"], [24303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",553.83,"2026-06-28T22:00:05"], [24304,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [24305,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",26931.44,"2026-06-28T22:00:05"], [24306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",400.97,"2026-06-28T22:00:05"], [24307,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - 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Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",79.8,"2026-06-28T22:00:05"], [24317,"APV6695100","2023-05-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000056701","KOENIG EQUIPMENT INC ",23.0,"2026-06-28T22:00:05"], [24318,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1314.19,"2026-06-28T22:00:05"], [24319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",776.09,"2026-06-28T22:00:05"], [24320,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [24321,"0006686827","2023-05-01T00:00:00",2023,4,519006,"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",1583.38,"2026-06-28T22:00:05"], [24322,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3629.57,"2026-06-28T22:00:05"], [24323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",458.54,"2026-06-28T22:00:05"], [24324,"APV6689134","2023-05-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",63750.13,"2026-06-28T22:00:05"], [24325,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064209","FRANKLIN COUNTY ",29324.69,"2026-06-28T22:00:05"], [24326,"APV6710917","2023-06-06T00:00:00",2023,4,595530,"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","0000088877","MCCAWLEY, CHRISTOPHER A ",482.46,"2026-06-28T22:00:05"], [24327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",334.15,"2026-06-28T22:00:05"], [24328,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - 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[24529,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064775","PIKE COUNTY ",1274.96,"2026-06-28T22:00:05"], [24530,"APV6672010","2023-04-21T00:00:00",2023,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",342.95,"2026-06-28T22:00:05"], [24531,"HCM6730669","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.7,"2026-06-28T22:00:05"], [24532,"0006663542","2023-04-10T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [24707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",527.06,"2026-06-28T22:00:05"], [24708,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",4565.5,"2026-06-28T22:00:05"], [24709,"0006752316","2023-06-23T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24710,"EXV6705463","2023-05-17T00:00:00",2023,4,595520,"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",78.0,"2026-06-28T22:00:05"], [24711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",323.37,"2026-06-28T22:00:05"], [24712,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-06-28T22:00:05"], [24713,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",6047.05,"2026-06-28T22:00:05"], [24714,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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 ",229.0,"2026-06-28T22:00:05"], [24715,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",2115578.4,"2026-06-28T22:00:05"], [24718,"EXV6705523","2023-05-19T00:00:00",2023,4,595510,"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,"2026-06-28T22:00:05"], [24719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",222.77,"2026-06-28T22:00:05"], [24720,"EXV6705442","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",45.65,"2026-06-28T22:00:05"], [24721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",267.32,"2026-06-28T22:00:05"], [24722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",215.58,"2026-06-28T22:00:05"], [24723,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",8999.24,"2026-06-28T22:00:05"], [24724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",579.19,"2026-06-28T22:00:05"], [24725,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [24726,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",27661.78,"2026-06-28T22:00:05"], [24727,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1539.76,"2026-06-28T22:00:05"], [24728,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1061.48,"2026-06-28T22:00:05"], [24729,"HCM6671805","2023-04-26T00:00:00",2023,4,510201,"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",388.94,"2026-06-28T22:00:05"], [24730,"HCM6663420","2023-04-12T00:00:00",2023,4,517003,"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",197.86,"2026-06-28T22:00:05"], [24731,"APV6673045","2023-04-24T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",0.0,"2026-06-28T22:00:05"], [24732,"APV6684219","2023-05-11T00:00:00",2023,4,555521,"Medical & laboratory equip",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000416318","KIRTAS INC ",5782.5,"2026-06-28T22:00:05"], [24733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1175.32,"2026-06-28T22:00:05"], [24734,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",46017.45,"2026-06-28T22:00:05"], [24735,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [24736,"APV6718619","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",429500.0,"2026-06-28T22:00:05"], [24737,"APV6680440","2023-05-05T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",66785.26,"2026-06-28T22:00:05"], [24738,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",65417.48,"2026-06-28T22:00:05"], [24739,"ARD6672283","2023-04-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-45935.25,"2026-06-28T22:00:05"], [24740,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",6158.97,"2026-06-28T22:00:05"], [24741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",469.96,"2026-06-28T22:00:05"], [24742,"EXV6707701","2023-05-24T00:00:00",2023,4,595510,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [24743,"HCM6671856","2023-04-26T00:00:00",2023,4,517008,"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",19.76,"2026-06-28T22:00:05"], [24744,"0006695720","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",302.07,"2026-06-28T22:00:05"], [24745,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",578.97,"2026-06-28T22:00:05"], [24746,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"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 ",0.58,"2026-06-28T22:00:05"], [24747,"APV6686421","2023-05-15T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",258680.55,"2026-06-28T22:00:05"], [24748,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",737.1,"2026-06-28T22:00:05"], [24749,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",1912.85,"2026-06-28T22:00:05"], [24750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",935.62,"2026-06-28T22:00:05"], [24751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1336.6,"2026-06-28T22:00:05"], [24752,"EXV6692565","2023-05-11T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [24753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1293.48,"2026-06-28T22:00:05"], [24754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",935.62,"2026-06-28T22:00:05"], [24755,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",8908.58,"2026-06-28T22:00:05"], [24756,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [24757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",387.17,"2026-06-28T22:00:05"], [24758,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",47.0,"2026-06-28T22:00:05"], [24759,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [24760,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.23,"2026-06-28T22:00:05"], [24767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",776.09,"2026-06-28T22:00:05"], [24768,"EXV6669500","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",537.74,"2026-06-28T22:00:05"], [24769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1627.63,"2026-06-28T22:00:05"], [24770,"HCM6681146","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.17,"2026-06-28T22:00:05"], [24771,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [24772,"HCM6708013","2023-06-07T00:00:00",2023,4,518901,"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",2.62,"2026-06-28T22:00:05"], [24773,"0006719128","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.1,"2026-06-28T22:00:05"], [24774,"HCM6730745","2023-06-21T00:00:00",2023,4,516004,"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,"2026-06-28T22:00:05"], [24775,"APV6683296","2023-05-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1952.55,"2026-06-28T22:00:05"], [24776,"APH6738213","2023-06-21T00:00:00",2023,4,580244,"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",4780.44,"2026-06-28T22:00:05"], [24777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",485.63,"2026-06-28T22:00:05"], [24778,"APV6665728","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064209","FRANKLIN COUNTY ",114292.7,"2026-06-28T22:00:05"], [24779,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-97.51,"2026-06-28T22:00:05"], [25430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",815.1,"2026-06-28T22:00:05"], [25431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",378.7,"2026-06-28T22:00:05"], [25432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",400.98,"2026-06-28T22:00:05"], [25433,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [25434,"HCM6730719","2023-06-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",165998.21,"2026-06-28T22:00:05"], [25435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",785.25,"2026-06-28T22:00:05"], [25436,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394511","DYLAN E STEELE ",387.59,"2026-06-28T22:00:05"], [25437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1552.17,"2026-06-28T22:00:05"], [25438,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.87,"2026-06-28T22:00:05"], [25439,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3387.0,"2026-06-28T22:00:05"], [25440,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [25441,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",5549.8,"2026-06-28T22:00:05"], [25442,"HCM6663428","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.91,"2026-06-28T22:00:05"], [25443,"0006723709","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.06,"2026-06-28T22:00:05"], [25444,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",5118.44,"2026-06-28T22:00:05"], [25445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1424.33,"2026-06-28T22:00:05"], [25446,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",22218.54,"2026-06-28T22:00:05"], [25447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",301.81,"2026-06-28T22:00:05"], [25448,"0006695806","2023-06-01T00:00:00",2023,4,583110,"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",-0.6,"2026-06-28T22:00:05"], [25449,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",533.52,"2026-06-28T22:00:05"], [25450,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",27473.68,"2026-06-28T22:00:05"], [25451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",1389.67,"2026-06-28T22:00:05"], [25452,"APV6674854","2023-04-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-06-28T22:00:05"], [25453,"EXV6685614","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.06,"2026-06-28T22:00:05"], [25454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",603.25,"2026-06-28T22:00:05"], [25455,"APV6672973","2023-04-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",841.4,"2026-06-28T22:00:05"], [25456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",417.69,"2026-06-28T22:00:05"], [25457,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",22288.53,"2026-06-28T22:00:05"], [25458,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [25459,"0006740073","2023-06-23T00:00:00",2023,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",512.96,"2026-06-28T22:00:05"], [25460,"HCM6689840","2023-05-24T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.06,"2026-06-28T22:00:05"], [25461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",237.13,"2026-06-28T22:00:05"], [25462,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",19465.0,"2026-06-28T22:00:05"], [25463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1692.95,"2026-06-28T22:00:05"], [25464,"0006741573","2023-06-30T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",215.9,"2026-06-28T22:00:05"], [25465,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201575","AVONDALE MEADOWS ACADEMY ",55491.06,"2026-06-28T22:00:05"], [25466,"EXV6680939","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [25467,"0006668019","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",400,"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",1259.49,"2026-06-28T22:00:05"], [25468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",490.09,"2026-06-28T22:00:05"], [25469,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",238093.12,"2026-06-28T22:00:05"], [25470,"0006665393","2023-04-12T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25471,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",180.04,"2026-06-28T22:00:05"], [25472,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",3.0,"2026-06-28T22:00:05"], [25473,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.83,"2026-06-28T22:00:05"], [25474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-06-28T22:00:05"], [25475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",690.58,"2026-06-28T22:00:05"], [25476,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [25477,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",731.44,"2026-06-28T22:00:05"], [25478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",404.21,"2026-06-28T22:00:05"], [25479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",107.79,"2026-06-28T22:00:05"], [25480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",796.39,"2026-06-28T22:00:05"], [25481,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",6988.21,"2026-06-28T22:00:05"], [25482,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"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",344.66,"2026-06-28T22:00:05"], [25483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245633","REBECCA E DIDION ",274.74,"2026-06-28T22:00:05"], [25484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360537","CHRISTOPHER SCHMIDT ",3023.82,"2026-06-28T22:00:05"], [25485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1189.65,"2026-06-28T22:00:05"], [25486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",1158.38,"2026-06-28T22:00:05"], [25487,"0006677222","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-71114.44,"2026-06-28T22:00:05"], [25488,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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 ",29296.57,"2026-06-28T22:00:05"], [25489,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11795.97,"2026-06-28T22:00:05"], [25490,"0006680215","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",834.77,"2026-06-28T22:00:05"], [25491,"APV6683276","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",366.75,"2026-06-28T22:00:05"], [25492,"EXV6668667","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.02,"2026-06-28T22:00:05"], [25493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",467.81,"2026-06-28T22:00:05"], [25494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",694.36,"2026-06-28T22:00:05"], [25495,"HCM6689842","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5356.78,"2026-06-28T22:00:05"], [25496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",725.21,"2026-06-28T22:00:05"], [25497,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - 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MONTGOMERY COMM SCHL TREAS ",68294.5,"2026-06-28T22:00:05"], [25774,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",11.0,"2026-06-28T22:00:05"], [25775,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [25776,"0006669699","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1949.2,"2026-06-28T22:00:05"], [25777,"APV6734431","2023-06-19T00:00:00",2023,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",357.5,"2026-06-28T22:00:05"], [25778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",215.58,"2026-06-28T22:00:05"], [25779,"APV6670960","2023-04-20T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",22.27,"2026-06-28T22:00:05"], [25780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",311.88,"2026-06-28T22:00:05"], [25781,"HCM6707963","2023-06-07T00:00:00",2023,4,518901,"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",3.84,"2026-06-28T22:00:05"], [25782,"APV6709974","2023-06-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",27.5,"2026-06-28T22:00:05"], [25783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",111.39,"2026-06-28T22:00:05"], [25784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242337","MATTHEW WAYNE HARE ",407.73,"2026-06-28T22:00:05"], [25785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",111.39,"2026-06-28T22:00:05"], [25786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",404.21,"2026-06-28T22:00:05"], [25787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1447.98,"2026-06-28T22:00:05"], [25788,"0006739163","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1273.08,"2026-06-28T22:00:05"], [25789,"HCM6708013","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [25790,"APV6709974","2023-06-06T00:00:00",2023,4,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",507.07,"2026-06-28T22:00:05"], [25936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",323.37,"2026-06-28T22:00:05"], [25937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",445.53,"2026-06-28T22:00:05"], [25938,"0006657678","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [25939,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [25940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",517.39,"2026-06-28T22:00:05"], [25941,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",111360.62,"2026-06-28T22:00:05"], [25942,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404020","SAVANNAH DOTY ",216.27,"2026-06-28T22:00:05"], [26026,"APV6694277","2023-05-24T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",2981.49,"2026-06-28T22:00:05"], [26027,"0006707024","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3237.93,"2026-06-28T22:00:05"], [26028,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-06-28T22:00:05"], [26029,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Media 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",231.2,"2026-06-28T22:00:05"], [26047,"APV6694278","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",10631.27,"2026-06-28T22:00:05"], [26048,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [26049,"0006713563","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.35,"2026-06-28T22:00:05"], [26050,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - 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DAVIESS CO COMM SCHL TREAS ",23747.62,"2026-06-28T22:00:05"], [26273,"APV6688262","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",25000.0,"2026-06-28T22:00:05"], [26274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",66.83,"2026-06-28T22:00:05"], [26275,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",36797.04,"2026-06-28T22:00:05"], [26276,"0006669696","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2710.5,"2026-06-28T22:00:05"], [26277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",161.68,"2026-06-28T22:00:05"], [26278,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",926.1,"2026-06-28T22:00:05"], [26279,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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. 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[26326,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [26327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",646.74,"2026-06-28T22:00:05"], [26328,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",560.29,"2026-06-28T22:00:05"], [26329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",222.77,"2026-06-28T22:00:05"], [26330,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",14774.49,"2026-06-28T22:00:05"], [26331,"0006706809","2023-06-08T00:00:00",2023,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.47,"2026-06-28T22:00:05"], [26332,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",8008.96,"2026-06-28T22:00:05"], [26333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",323.37,"2026-06-28T22:00:05"], [26334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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HALVERSON ",473.83,"2026-06-28T22:00:05"], [26362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",1024.72,"2026-06-28T22:00:05"], [26363,"APV6661106","2023-04-04T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3432.0,"2026-06-28T22:00:05"], [26364,"APV6710016","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",218.7,"2026-06-28T22:00:05"], [26365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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DAIVD PHILEBAUM ",304.62,"2026-06-28T22:00:05"], [26613,"APV6691015","2023-05-22T00:00:00",2023,4,595520,"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","0000088621","MICHAEL KRUEGER ",208.0,"2026-06-28T22:00:05"], [26614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",1092.0,"2026-06-28T22:00:05"], [26615,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [26616,"APV6666582","2023-04-13T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",543.26,"2026-06-28T22:00:05"], [26617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",366.49,"2026-06-28T22:00:05"], [26618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",694.36,"2026-06-28T22:00:05"], [26619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",222.77,"2026-06-28T22:00:05"], [26620,"0006658645","2023-04-08T00:00:00",2023,4,652156,"Network Services",502,"Child Services","Internal Service Funds - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [26628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",344.93,"2026-06-28T22:00:05"], [26629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",601.47,"2026-06-28T22:00:05"], [26630,"0006693814","2023-05-25T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.08,"2026-06-28T22:00:05"], [26631,"APV6711897","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1316.5,"2026-06-28T22:00:05"], [26643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-06-28T22:00:05"], [26644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1202.94,"2026-06-28T22:00:05"], [26645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",824.24,"2026-06-28T22:00:05"], [26646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",222.77,"2026-06-28T22:00:05"], [26647,"HCM6663354","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",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",1.73,"2026-06-28T22:00:05"], [26648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",356.43,"2026-06-28T22:00:05"], [26649,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397409","SBH - KINGSPORT ",14.0,"2026-06-28T22:00:05"], [26650,"HCM6671818","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",251.65,"2026-06-28T22:00:05"], [26651,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [26652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",628.65,"2026-06-28T22:00:05"], [26653,"EXV6691515","2023-05-01T00:00:00",2023,4,595110,"InState Travel - 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Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.96,"2026-06-28T22:00:05"], [26663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",178.21,"2026-06-28T22:00:05"], [26664,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",5559.95,"2026-06-28T22:00:05"], [26665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",111.38,"2026-06-28T22:00:05"], [26666,"HCM6689868","2023-05-24T00:00:00",2023,4,519503,"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",355.2,"2026-06-28T22:00:05"], [26667,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",175854.25,"2026-06-28T22:00:05"], [26668,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"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 ",25095.04,"2026-06-28T22:00:05"], [26669,"APV6676539","2023-04-06T00:00:00",2023,4,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000394802","MARJORIE ADDINGTON ",846.27,"2026-06-28T22:00:05"], [26670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",155.94,"2026-06-28T22:00:05"], [26671,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-06-28T22:00:05"], [26672,"APV6678183","2023-05-01T00:00:00",2023,4,545006,"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 ",471.22,"2026-06-28T22:00:05"], [26673,"0006679109","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",186.45,"2026-06-28T22:00:05"], [26674,"0006683948","2023-05-11T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2048.57,"2026-06-28T22:00:05"], [26675,"HCM6671805","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [26676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",445.53,"2026-06-28T22:00:05"], [26677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",749.38,"2026-06-28T22:00:05"], [26678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",423.26,"2026-06-28T22:00:05"], [26679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",712.85,"2026-06-28T22:00:05"], [26680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",754.53,"2026-06-28T22:00:05"], [26681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",445.53,"2026-06-28T22:00:05"], [26682,"HCM6730725","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",612.46,"2026-06-28T22:00:05"], [26683,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",132796.91,"2026-06-28T22:00:05"], [26684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1077.9,"2026-06-28T22:00:05"], [26685,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",4500.0,"2026-06-28T22:00:05"], [26686,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [26687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",405.57,"2026-06-28T22:00:05"], [26688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1537.08,"2026-06-28T22:00:05"], [26689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",538.95,"2026-06-28T22:00:05"], [26690,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",7553.07,"2026-06-28T22:00:05"], [26691,"0006686827","2023-05-01T00:00:00",2023,4,652385,"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",1598.5,"2026-06-28T22:00:05"], [26692,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",1423.82,"2026-06-28T22:00:05"], [26693,"0006687778","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.64,"2026-06-28T22:00:05"], [26694,"0006669811","2023-04-19T00:00:00",2023,4,652131,"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",29.29,"2026-06-28T22:00:05"], [26695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",282.84,"2026-06-28T22:00:05"], [26696,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",3686.03,"2026-06-28T22:00:05"], [26697,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",368.56,"2026-06-28T22:00:05"], [26698,"0006669781","2023-04-19T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26699,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410435","DAISHA BENNETT ",1120.59,"2026-06-28T22:00:05"], [26700,"0006742466","2023-06-28T00:00:00",2023,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.02,"2026-06-28T22:00:05"], [26701,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [26702,"0006688722","2023-05-18T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [26703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",2294.49,"2026-06-28T22:00:05"], [26704,"APV6704774","2023-05-31T00:00:00",2023,4,571100,"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 ",6015.19,"2026-06-28T22:00:05"], [26705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",490.08,"2026-06-28T22:00:05"], [26706,"HCM6663382","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.52,"2026-06-28T22:00:05"], [26707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",905.43,"2026-06-28T22:00:05"], [26708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-06-28T22:00:05"], [26709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",592.85,"2026-06-28T22:00:05"], [26710,"APV6678553","2023-05-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000087119","TSI INCORPORATED ",2340.0,"2026-06-28T22:00:05"], [26711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",445.53,"2026-06-28T22:00:05"], [26712,"0006665458","2023-04-12T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-10519.0,"2026-06-28T22:00:05"], [26713,"ACC00L0002","2023-06-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45975.64,"2026-06-28T22:00:05"], [26714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",712.85,"2026-06-28T22:00:05"], [26715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340092","RENEE BOYD ",668.3,"2026-06-28T22:00:05"], [26716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",323.37,"2026-06-28T22:00:05"], [26717,"0006657752","2023-04-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.43,"2026-06-28T22:00:05"], [26718,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2153.96,"2026-06-28T22:00:05"], [26719,"EXV6680922","2023-05-01T00:00:00",2023,4,595140,"InState Travel - Airfare",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",515.9,"2026-06-28T22:00:05"], [26720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",835.37,"2026-06-28T22:00:05"], [26721,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",3526.04,"2026-06-28T22:00:05"], [26722,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",5685.38,"2026-06-28T22:00:05"], [26723,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",182.35,"2026-06-28T22:00:05"], [26724,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [26725,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",12010.48,"2026-06-28T22:00:05"], [26726,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [26727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1200.27,"2026-06-28T22:00:05"], [26728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",234.98,"2026-06-28T22:00:05"], [26729,"APV6694024","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060399","TOWN OF DALE ",135224.08,"2026-06-28T22:00:05"], [26730,"APV6681607","2023-05-08T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",74603.98,"2026-06-28T22:00:05"], [26731,"HCM6689870","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.36,"2026-06-28T22:00:05"], [26732,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [26733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",289.6,"2026-06-28T22:00:05"], [26734,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",10175.0,"2026-06-28T22:00:05"], [26735,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",5098.16,"2026-06-28T22:00:05"], [26736,"0006716428","2023-06-12T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26737,"0006738452","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26738,"0006729949","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.53,"2026-06-28T22:00:05"], [26739,"0006689671","2023-05-19T00:00:00",2023,4,516005,"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",265.06,"2026-06-28T22:00:05"], [26740,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",26462.43,"2026-06-28T22:00:05"], [26741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",258.7,"2026-06-28T22:00:05"], [26742,"HCM6707975","2023-06-07T00:00:00",2023,4,519503,"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",4388.9,"2026-06-28T22:00:05"], [26743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",497.99,"2026-06-28T22:00:05"], [26744,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [26745,"0006707041","2023-06-02T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26746,"APV6676509","2023-04-28T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",600.0,"2026-06-28T22:00:05"], [26747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.72,"2026-06-28T22:00:05"], [26748,"0006679126","2023-05-08T00:00:00",2023,4,659304,"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,"2026-06-28T22:00:05"], [26749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",445.53,"2026-06-28T22:00:05"], [26750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",514.59,"2026-06-28T22:00:05"], [26751,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10491.88,"2026-06-28T22:00:05"], [26752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",222.77,"2026-06-28T22:00:05"], [26753,"HCM6689868","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",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,"2026-06-28T22:00:05"], [26754,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [26765,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000059184","UNIV OF NOTRE DAME ",20145.92,"2026-06-28T22:00:05"], [26766,"0006743057","2023-06-29T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.06,"2026-06-28T22:00:05"], [26767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337565","JANET OHERRICK ",178.22,"2026-06-28T22:00:05"], [26768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",445.53,"2026-06-28T22:00:05"], [26769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358008","THALISHA JEFFRIES-MOSES ",12.93,"2026-06-28T22:00:05"], [26770,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [26771,"APV6660064","2023-04-03T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",138.75,"2026-06-28T22:00:05"], [26772,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [26773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",668.29,"2026-06-28T22:00:05"], [26774,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",56678.51,"2026-06-28T22:00:05"], [26775,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",0.0,"2026-06-28T22:00:05"], [26776,"HCM6681172","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [26777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",464.92,"2026-06-28T22:00:05"], [26778,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",7357.63,"2026-06-28T22:00:05"], [26779,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",301.63,"2026-06-28T22:00:05"], [26794,"APV6674811","2023-04-26T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",904.86,"2026-06-28T22:00:05"], [26795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",178.21,"2026-06-28T22:00:05"], [26796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",222.76,"2026-06-28T22:00:05"], [26797,"0006684781","2023-05-12T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-788.2,"2026-06-28T22:00:05"], [26798,"0006741056","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26811,"0006667171","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",109621.31,"2026-06-28T22:00:05"], [26812,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [26813,"0006740999","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.72,"2026-06-28T22:00:05"], [26814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",779.68,"2026-06-28T22:00:05"], [26815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",344.93,"2026-06-28T22:00:05"], [26816,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3612.54,"2026-06-28T22:00:05"], [26817,"0006710674","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",460.44,"2026-06-28T22:00:05"], [26818,"0006739246","2023-06-22T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26819,"APV6718549","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",90.0,"2026-06-28T22:00:05"], [26820,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",117.0,"2026-06-28T22:00:05"], [26821,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",2117.47,"2026-06-28T22:00:05"], [26822,"APV6664893","2023-04-11T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",135500.62,"2026-06-28T22:00:05"], [26823,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",16.52,"2026-06-28T22:00:05"], [26824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",445.53,"2026-06-28T22:00:05"], [26825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",178.21,"2026-06-28T22:00:05"], [26826,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [26827,"EXV6684453","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.1,"2026-06-28T22:00:05"], [26828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",866.12,"2026-06-28T22:00:05"], [26829,"APV6679641","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",97520.0,"2026-06-28T22:00:05"], [26830,"0006675497","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",949.75,"2026-06-28T22:00:05"], [26831,"EXV6665101","2023-04-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [26832,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [26833,"0006658698","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [26834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250084","AMY BYSTROM ",417.69,"2026-06-28T22:00:05"], [26835,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",11360.89,"2026-06-28T22:00:05"], [26836,"APV6686421","2023-05-15T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",36757.8,"2026-06-28T22:00:05"], [26837,"0006674636","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",427.89,"2026-06-28T22:00:05"], [26838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",482.51,"2026-06-28T22:00:05"], [26839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",510.06,"2026-06-28T22:00:05"], [26840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",797.64,"2026-06-28T22:00:05"], [26841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",824.59,"2026-06-28T22:00:05"], [26842,"APV6669832","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14627.69,"2026-06-28T22:00:05"], [26843,"APV6712780","2023-06-08T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000333503","JAMES WOLFF ",9.0,"2026-06-28T22:00:05"], [26844,"0006681287","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26845,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [26846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",417.69,"2026-06-28T22:00:05"], [26847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",311.87,"2026-06-28T22:00:05"], [26848,"0006686827","2023-05-01T00:00:00",2023,4,652134,"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",1056.54,"2026-06-28T22:00:05"], [26849,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",1268.74,"2026-06-28T22:00:05"], [26850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",263.54,"2026-06-28T22:00:05"], [26851,"0006743122","2023-06-29T00:00:00",2023,4,510101,"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",834.87,"2026-06-28T22:00:05"], [26852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",417.69,"2026-06-28T22:00:05"], [26853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",409.61,"2026-06-28T22:00:05"], [26854,"APV6661088","2023-04-03T00:00:00",2023,4,547056,"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 ",222.5,"2026-06-28T22:00:05"], [26855,"APV6707495","2023-06-02T00:00:00",2023,4,531029,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",294.0,"2026-06-28T22:00:05"], [26860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1716.64,"2026-06-28T22:00:05"], [26861,"0006690630","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34640.12,"2026-06-28T22:00:05"], [26862,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [26863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",417.69,"2026-06-28T22:00:05"], [26864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",668.3,"2026-06-28T22:00:05"], [26865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205221","AMY PHILLIPS ",377.27,"2026-06-28T22:00:05"], [26866,"APV6674854","2023-04-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",63419.25,"2026-06-28T22:00:05"], [26867,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [26868,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [26869,"EXV6691528","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.53,"2026-06-28T22:00:05"], [26870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",400.98,"2026-06-28T22:00:05"], [26871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",378.7,"2026-06-28T22:00:05"], [26872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",935.62,"2026-06-28T22:00:05"], [26873,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2149.45,"2026-06-28T22:00:05"], [26874,"APV6695156","2023-05-26T00:00:00",2023,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000317793","CARDINAL HEALTH INC ",815689.38,"2026-06-28T22:00:05"], [26875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1355.64,"2026-06-28T22:00:05"], [26876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239114","JOY GAY HALBIG ",540.75,"2026-06-28T22:00:05"], [26877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",1081.48,"2026-06-28T22:00:05"], [26878,"HCM6681210","2023-05-10T00:00:00",2023,4,516005,"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",160.3,"2026-06-28T22:00:05"], [26879,"0006661667","2023-04-05T00:00:00",2023,4,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",185277.76,"2026-06-28T22:00:05"], [26880,"HCM6730738","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.29,"2026-06-28T22:00:05"], [26881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",668.3,"2026-06-28T22:00:05"], [26882,"0006657717","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.68,"2026-06-28T22:00:05"], [26883,"APV6666615","2023-04-13T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",483.49,"2026-06-28T22:00:05"], [26884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",1398.07,"2026-06-28T22:00:05"], [26885,"APV6712580","2023-06-09T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053945","CITY OF SEYMOUR ",71739.38,"2026-06-28T22:00:05"], [26886,"APV6660111","2023-04-03T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [26887,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",211.49,"2026-06-28T22:00:05"], [26888,"APV6673946","2023-04-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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N. POSEY CTY SCHL TREAS ",31260.16,"2026-06-28T22:00:05"], [26996,"0006695768","2023-05-30T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-21741.15,"2026-06-28T22:00:05"], [26997,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121266","SHERIDAN COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [26998,"0006741096","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13401.01,"2026-06-28T22:00:05"], [26999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",252.45,"2026-06-28T22:00:05"], [27000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",334.15,"2026-06-28T22:00:05"], [27001,"0006682275","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [27002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",740.7,"2026-06-28T22:00:05"], [27003,"APV6704755","2023-05-31T00:00:00",2023,4,533019,"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 ",1202.77,"2026-06-28T22:00:05"], [27004,"0006740882","2023-06-26T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",399.56,"2026-06-28T22:00:05"], [27005,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.83,"2026-06-28T22:00:05"], [27006,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [27007,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",2373.74,"2026-06-28T22:00:05"], [27008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",417.69,"2026-06-28T22:00:05"], [27009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",410.57,"2026-06-28T22:00:05"], [27010,"APV6721533","2023-06-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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",-19593.9,"2026-06-28T22:00:05"], [27093,"0006688807","2023-05-18T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-15962.46,"2026-06-28T22:00:05"], [27094,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",1477.66,"2026-06-28T22:00:05"], [27095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",356.42,"2026-06-28T22:00:05"], [27096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",712.85,"2026-06-28T22:00:05"], [27097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",465.44,"2026-06-28T22:00:05"], [27098,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10066.74,"2026-06-28T22:00:05"], [27099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",617.42,"2026-06-28T22:00:05"], [27100,"0006677264","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",553.95,"2026-06-28T22:00:05"], [27101,"APV6678557","2023-05-03T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",360.0,"2026-06-28T22:00:05"], [27102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",178.21,"2026-06-28T22:00:05"], [27103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",540.75,"2026-06-28T22:00:05"], [27104,"APV6712839","2023-06-09T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",980.92,"2026-06-28T22:00:05"], [27105,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",188152.53,"2026-06-28T22:00:05"], [27106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",222.77,"2026-06-28T22:00:05"], [27107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",2250.83,"2026-06-28T22:00:05"], [27108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",323.37,"2026-06-28T22:00:05"], [27109,"APV6734447","2023-06-16T00:00:00",2023,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",175.0,"2026-06-28T22:00:05"], [27110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",417.69,"2026-06-28T22:00:05"], [27111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241543","JOYCE B OBRIEN ",540.75,"2026-06-28T22:00:05"], [27112,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [27113,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1510.57,"2026-06-28T22:00:05"], [27114,"0006741511","2023-06-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-911.21,"2026-06-28T22:00:05"], [27115,"0006742465","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",445.53,"2026-06-28T22:00:05"], [27117,"APV6709942","2023-06-06T00:00:00",2023,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000211800","HOOSIER PRESS INC ",597.14,"2026-06-28T22:00:05"], [27118,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59130.43,"2026-06-28T22:00:05"], [27119,"0006678223","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.42,"2026-06-28T22:00:05"], [27120,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",388.05,"2026-06-28T22:00:05"], [27121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",556.92,"2026-06-28T22:00:05"], [27122,"EXV6712204","2023-06-02T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [27123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",349.52,"2026-06-28T22:00:05"], [27124,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",65602.4,"2026-06-28T22:00:05"], [27125,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",60390.11,"2026-06-28T22:00:05"], [27126,"APV6684120","2023-05-11T00:00:00",2023,4,659792,"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,"2026-06-28T22:00:05"], [27127,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",92866.8,"2026-06-28T22:00:05"], [27128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1113.83,"2026-06-28T22:00:05"], [27129,"HCM6730703","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4583.09,"2026-06-28T22:00:05"], [27130,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",148.0,"2026-06-28T22:00:05"], [27131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",289.59,"2026-06-28T22:00:05"], [27132,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [27133,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.01,"2026-06-28T22:00:05"], [27134,"0006740933","2023-06-26T00:00:00",2023,4,580290,"Direct Support - 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JEFFERSON CTY CONS TREAS ",65208.67,"2026-06-28T22:00:05"], [27138,"0006730657","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27139,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [27140,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",11122.04,"2026-06-28T22:00:05"], [27141,"0006668921","2023-04-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",343005.63,"2026-06-28T22:00:05"], [27142,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [27143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1077.9,"2026-06-28T22:00:05"], [27144,"0006666376","2023-04-13T00:00:00",2023,4,517005,"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",440.64,"2026-06-28T22:00:05"], [27145,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000338761","JHS CARE COMPANY ",1743.45,"2026-06-28T22:00:05"], [27146,"0006670578","2023-04-20T00:00:00",2023,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [27147,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",24257.98,"2026-06-28T22:00:05"], [27148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",892.5,"2026-06-28T22:00:05"], [27149,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7072.53,"2026-06-28T22:00:05"], [27150,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [27151,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [27152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",289.6,"2026-06-28T22:00:05"], [27153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",623.75,"2026-06-28T22:00:05"], [27154,"0006708167","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-117.52,"2026-06-28T22:00:05"], [27155,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [27156,"0006680215","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.56,"2026-06-28T22:00:05"], [27157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",516.53,"2026-06-28T22:00:05"], [27158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",215.58,"2026-06-28T22:00:05"], [27159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",846.51,"2026-06-28T22:00:05"], [27160,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [27161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",676.49,"2026-06-28T22:00:05"], [27162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",356.42,"2026-06-28T22:00:05"], [27163,"0006739163","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-71.21,"2026-06-28T22:00:05"], [27164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",556.92,"2026-06-28T22:00:05"], [27165,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [27166,"0006723713","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7.79,"2026-06-28T22:00:05"], [27167,"APV6689134","2023-05-18T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",947373.49,"2026-06-28T22:00:05"], [27168,"0006662390","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3284.74,"2026-06-28T22:00:05"], [27169,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [27170,"0006741007","2023-06-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",60.28,"2026-06-28T22:00:05"], [27171,"APV6684086","2023-05-11T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",137809.37,"2026-06-28T22:00:05"], [27172,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [27173,"HCM6689842","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.19,"2026-06-28T22:00:05"], [27174,"0006677121","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",323.37,"2026-06-28T22:00:05"], [27176,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10654.23,"2026-06-28T22:00:05"], [27177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",417.69,"2026-06-28T22:00:05"], [27178,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106515","PROFESSIONAL EYECARE ASSOCS ",14.0,"2026-06-28T22:00:05"], [27179,"APV6710989","2023-06-07T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13133.33,"2026-06-28T22:00:05"], [27180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",311.87,"2026-06-28T22:00:05"], [27181,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",1474476.19,"2026-06-28T22:00:05"], [27182,"0006740857","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",572.48,"2026-06-28T22:00:05"], [27183,"0006690606","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-9.91,"2026-06-28T22:00:05"], [27184,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [27185,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4122.62,"2026-06-28T22:00:05"], [27186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",323.37,"2026-06-28T22:00:05"], [27187,"EXV6670375","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.09,"2026-06-28T22:00:05"], [27188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1336.6,"2026-06-28T22:00:05"], [27189,"HCM6663354","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.01,"2026-06-28T22:00:05"], [27190,"0006743113","2023-06-29T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",882309.97,"2026-06-28T22:00:05"], [27191,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [27192,"APV6672973","2023-04-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001705","JOHNSTONE SUPPLY ",15.49,"2026-06-28T22:00:05"], [27193,"0006713566","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.89,"2026-06-28T22:00:05"], [27194,"APV6687216","2023-05-15T00:00:00",2023,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",7.2,"2026-06-28T22:00:05"], [27195,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [27254,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",156589.16,"2026-06-28T22:00:05"], [27255,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [27256,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7996.52,"2026-06-28T22:00:05"], [27257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334102","AMANDA MORAN ",2418.57,"2026-06-28T22:00:05"], [27258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1559.37,"2026-06-28T22:00:05"], [27259,"APV6689004","2023-05-18T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-06-28T22:00:05"], [27260,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [27261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",490.09,"2026-06-28T22:00:05"], [27262,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"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",70.65,"2026-06-28T22:00:05"], [27263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",334.15,"2026-06-28T22:00:05"], [27264,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3816.48,"2026-06-28T22:00:05"], [27265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",445.53,"2026-06-28T22:00:05"], [27266,"0006666376","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.43,"2026-06-28T22:00:05"], [27267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",242.82,"2026-06-28T22:00:05"], [27268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",824.24,"2026-06-28T22:00:05"], [27269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2306.71,"2026-06-28T22:00:05"], [27270,"APV6685226","2023-05-11T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",26.25,"2026-06-28T22:00:05"], [27271,"0006741639","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27272,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [27273,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352771","LAKESHA ARMON ",413.05,"2026-06-28T22:00:05"], [27274,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",65456.38,"2026-06-28T22:00:05"], [27275,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",52855.89,"2026-06-28T22:00:05"], [27276,"0006741589","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.81,"2026-06-28T22:00:05"], [27277,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",27067.01,"2026-06-28T22:00:05"], [27278,"APV6682533","2023-05-09T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",165566.23,"2026-06-28T22:00:05"], [27279,"APV6690217","2023-05-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",28437.21,"2026-06-28T22:00:05"], [27280,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [27281,"HCM6689863","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",183.66,"2026-06-28T22:00:05"], [27282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1184.67,"2026-06-28T22:00:05"], [27283,"0006658644","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3731.58,"2026-06-28T22:00:05"], [27284,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",1184.0,"2026-06-28T22:00:05"], [27285,"APV6679586","2023-05-04T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",977.0,"2026-06-28T22:00:05"], [27286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",334.15,"2026-06-28T22:00:05"], [27287,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",19618.16,"2026-06-28T22:00:05"], [27288,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",640.45,"2026-06-28T22:00:05"], [27289,"APV6730798","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",1378.71,"2026-06-28T22:00:05"], [27290,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [27291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",919.45,"2026-06-28T22:00:05"], [27292,"APV6669115","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",154.39,"2026-06-28T22:00:05"], [27293,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"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,"2026-06-28T22:00:05"], [27294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378078","MARK EPPLEY ",556.91,"2026-06-28T22:00:05"], [27295,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",46008.21,"2026-06-28T22:00:05"], [27296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241035","ALLEN KINSEY ",405.56,"2026-06-28T22:00:05"], [27297,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. 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Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-06-28T22:00:05"], [27325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",445.53,"2026-06-28T22:00:05"], [27326,"0006741095","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.03,"2026-06-28T22:00:05"], [27327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363319","SCOTT TODD ",405.56,"2026-06-28T22:00:05"], [27328,"APV6661986","2023-04-03T00:00:00",2023,4,533027,"Main - HOSP-EQUIP REPAIR",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",733.38,"2026-06-28T22:00:05"], [27329,"HCM6689868","2023-05-24T00:00:00",2023,4,518161,"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,"2026-06-28T22:00:05"], [27330,"APV6711148","2023-06-06T00:00:00",2023,4,520202,"Energy - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",70.2,"2026-06-28T22:00:05"], [27531,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",55359.85,"2026-06-28T22:00:05"], [27532,"APV6737782","2023-06-20T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",991.0,"2026-06-28T22:00:05"], [27533,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",8529.69,"2026-06-28T22:00:05"], [27534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",267.32,"2026-06-28T22:00:05"], [27535,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [27536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",388.05,"2026-06-28T22:00:05"], [27537,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [27538,"APV6679547","2023-05-04T00:00:00",2023,4,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000320968","PROPIO LS LLC ",444.9,"2026-06-28T22:00:05"], [27539,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055554","FLOYD COUNTY ",14361.12,"2026-06-28T22:00:05"], [27540,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006932","NOBLE COUNTY ",963.31,"2026-06-28T22:00:05"], [27541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",334.15,"2026-06-28T22:00:05"], [27542,"APV6669989","2023-04-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",92.0,"2026-06-28T22:00:05"], [27543,"EXV6668672","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.24,"2026-06-28T22:00:05"], [27544,"APV6686242","2023-05-15T00:00:00",2023,4,531051,"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 ",8.2,"2026-06-28T22:00:05"], [27545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",556.91,"2026-06-28T22:00:05"], [27546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",77.97,"2026-06-28T22:00:05"], [27547,"0006717228","2023-06-13T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [27548,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2577.82,"2026-06-28T22:00:05"], [27549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243629","KRISTINA R MCNEW ",417.69,"2026-06-28T22:00:05"], [27550,"APV6711036","2023-06-07T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9359.44,"2026-06-28T22:00:05"], [27551,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",41294.0,"2026-06-28T22:00:05"], [27552,"APV6674811","2023-04-26T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1491.67,"2026-06-28T22:00:05"], [27553,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",49035.24,"2026-06-28T22:00:05"], [27554,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",4260.33,"2026-06-28T22:00:05"], [27555,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",533.52,"2026-06-28T22:00:05"], [27556,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1142061.99,"2026-06-28T22:00:05"], [27557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246804","KERA LEE RECTOR ",405.57,"2026-06-28T22:00:05"], [27558,"0006693800","2023-05-25T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.28,"2026-06-28T22:00:05"], [27559,"0006661667","2023-04-05T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",270442.47,"2026-06-28T22:00:05"], [27560,"APV6679542","2023-05-04T00:00:00",2023,4,571100,"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 ",25604.73,"2026-06-28T22:00:05"], [27561,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",704.39,"2026-06-28T22:00:05"], [27562,"APV6688974","2023-05-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",253.15,"2026-06-28T22:00:05"], [27563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",222.76,"2026-06-28T22:00:05"], [27564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",540.76,"2026-06-28T22:00:05"], [27565,"APV6689025","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",15000.0,"2026-06-28T22:00:05"], [27566,"0006674607","2023-04-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",830.99,"2026-06-28T22:00:05"], [27567,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",20418.94,"2026-06-28T22:00:05"], [27568,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",82994.3,"2026-06-28T22:00:05"], [27569,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",222.77,"2026-06-28T22:00:05"], [27570,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",77.3,"2026-06-28T22:00:05"], [27571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",178.22,"2026-06-28T22:00:05"], [27572,"APV6670043","2023-04-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",3983.8,"2026-06-28T22:00:05"], [27573,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-06-28T22:00:05"], [27574,"APV6709933","2023-06-06T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",-575.93,"2026-06-28T22:00:05"], [27575,"0006687844","2023-05-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1342.39,"2026-06-28T22:00:05"], [27577,"APV6660092","2023-04-03T00:00:00",2023,4,551170,"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","0000083927","BARTLETT AND ASSOCIATES INC ",1125.0,"2026-06-28T22:00:05"], [27578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",215.58,"2026-06-28T22:00:05"], [27579,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",27993.58,"2026-06-28T22:00:05"], [27580,"APV6685227","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000286776","BOYD AND SONS MACHINERY LLC ",29.09,"2026-06-28T22:00:05"], [27581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1164.13,"2026-06-28T22:00:05"], [27582,"HCM6689870","2023-05-24T00:00:00",2023,4,519722,"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",5453.22,"2026-06-28T22:00:05"], [27583,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",706.61,"2026-06-28T22:00:05"], [27584,"0006661717","2023-04-05T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.85,"2026-06-28T22:00:05"], [27585,"APV6707334","2023-06-01T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",17884.87,"2026-06-28T22:00:05"], [27586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",267.32,"2026-06-28T22:00:05"], [27587,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000057423","LAGRANGE COUNTY ",574.55,"2026-06-28T22:00:05"], [27588,"HCM6689815","2023-05-24T00:00:00",2023,4,519006,"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",2.0,"2026-06-28T22:00:05"], [27589,"0006668014","2023-04-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",556.92,"2026-06-28T22:00:05"], [27591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",237.14,"2026-06-28T22:00:05"], [27592,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",86082.05,"2026-06-28T22:00:05"], [27593,"0006709693","2023-06-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2124.5,"2026-06-28T22:00:05"], [27594,"0006681331","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15479.51,"2026-06-28T22:00:05"], [27595,"APV6682599","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19791.41,"2026-06-28T22:00:05"], [27596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",111.38,"2026-06-28T22:00:05"], [27597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",560.51,"2026-06-28T22:00:05"], [27598,"0006711708","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1664.51,"2026-06-28T22:00:05"], [27600,"0006670722","2023-04-20T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.25,"2026-06-28T22:00:05"], [27601,"0006682198","2023-05-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1978.09,"2026-06-28T22:00:05"], [27602,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",8441.17,"2026-06-28T22:00:05"], [27603,"APV6673052","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-06-28T22:00:05"], [27604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1438.35,"2026-06-28T22:00:05"], [27605,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3972.69,"2026-06-28T22:00:05"], [27606,"0006677190","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",158259.0,"2026-06-28T22:00:05"], [27607,"HCM6671816","2023-04-26T00:00:00",2023,4,518796,"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",5.83,"2026-06-28T22:00:05"], [27608,"0006707048","2023-06-02T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-151.67,"2026-06-28T22:00:05"], [27609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",378.7,"2026-06-28T22:00:05"], [27610,"APV6684086","2023-05-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078773","AG PLUS INC ",1244.18,"2026-06-28T22:00:05"], [27611,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [27612,"0006741112","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27613,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"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 ",7042.77,"2026-06-28T22:00:05"], [27614,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064308","GIBSON COUNTY ",879.29,"2026-06-28T22:00:05"], [27615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",323.37,"2026-06-28T22:00:05"], [27616,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [27617,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - 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Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.5,"2026-06-28T22:00:05"], [27623,"0006742447","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27624,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.59,"2026-06-28T22:00:05"], [27625,"0006741118","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [27626,"HCM6681248","2023-05-10T00:00:00",2023,4,518606,"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",22.01,"2026-06-28T22:00:05"], [27627,"APV6708485","2023-06-05T00:00:00",2023,4,547052,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",5000.0,"2026-06-28T22:00:05"], [27628,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",4096.82,"2026-06-28T22:00:05"], [27629,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.31,"2026-06-28T22:00:05"], [27651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",222.77,"2026-06-28T22:00:05"], [27652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265411","MICHAEL JORDAN ",417.69,"2026-06-28T22:00:05"], [27653,"0006709680","2023-06-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-246.0,"2026-06-28T22:00:05"], [27654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",484.74,"2026-06-28T22:00:05"], [27655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",404.21,"2026-06-28T22:00:05"], [27656,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",9.75,"2026-06-28T22:00:05"], [27675,"APV6674007","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",2889.88,"2026-06-28T22:00:05"], [27676,"APV6703325","2023-05-23T00:00:00",2023,4,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",63.56,"2026-06-28T22:00:05"], [27677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",732.97,"2026-06-28T22:00:05"], [27678,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",10000.0,"2026-06-28T22:00:05"], [27679,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [27680,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [27681,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",106681.37,"2026-06-28T22:00:05"], [27682,"APV6718548","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017938","PRECISION BUILDERS INC ",19125.0,"2026-06-28T22:00:05"], [27683,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [27684,"HCM6730745","2023-06-21T00:00:00",2023,4,516002,"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",829.96,"2026-06-28T22:00:05"], [27685,"APC6662761","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",-5775.34,"2026-06-28T22:00:05"], [27686,"APV6670084","2023-04-19T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",450.36,"2026-06-28T22:00:05"], [27687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",417.69,"2026-06-28T22:00:05"], [27688,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [27689,"APV6682598","2023-05-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",66555.51,"2026-06-28T22:00:05"], [27690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",323.37,"2026-06-28T22:00:05"], [27691,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",8344.53,"2026-06-28T22:00:05"], [27692,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [27693,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",178753.93,"2026-06-28T22:00:05"], [27694,"0006741510","2023-06-26T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2656.39,"2026-06-28T22:00:05"], [27695,"0006741775","2023-06-27T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-213000.0,"2026-06-28T22:00:05"], [27696,"APV6712845","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095068","A BETTER WAY SERVICES INC ",71427.54,"2026-06-28T22:00:05"], [27697,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193958","SAINT BERNARD CATHOLIC CHURCH ",7871.63,"2026-06-28T22:00:05"], [27698,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",325975.94,"2026-06-28T22:00:05"], [27699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",490.09,"2026-06-28T22:00:05"], [27700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",980.17,"2026-06-28T22:00:05"], [27701,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [27702,"APV6688262","2023-05-17T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",52411.81,"2026-06-28T22:00:05"], [27703,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406878","DAVID D ENSLEN ",391.95,"2026-06-28T22:00:05"], [27704,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",195.1,"2026-06-28T22:00:05"], [27705,"HCM6707979","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",298256.07,"2026-06-28T22:00:05"], [27706,"0006711658","2023-06-08T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-51.64,"2026-06-28T22:00:05"], [27707,"0006674422","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1966.47,"2026-06-28T22:00:05"], [27708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",356.42,"2026-06-28T22:00:05"], [27709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",404.21,"2026-06-28T22:00:05"], [27710,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [27711,"APV6690094","2023-05-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4367.2,"2026-06-28T22:00:05"], [27712,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",10383.88,"2026-06-28T22:00:05"], [27713,"EXV6705463","2023-05-17T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [27714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",2080.34,"2026-06-28T22:00:05"], [27715,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",45838.07,"2026-06-28T22:00:05"], [27716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",1377.36,"2026-06-28T22:00:05"], [27717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",269.55,"2026-06-28T22:00:05"], [27718,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"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",62.74,"2026-06-28T22:00:05"], [27719,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",8409.55,"2026-06-28T22:00:05"], [27720,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",9387.19,"2026-06-28T22:00:05"], [27721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",172.46,"2026-06-28T22:00:05"], [27722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",304.52,"2026-06-28T22:00:05"], [27723,"APV6687217","2023-05-16T00:00:00",2023,4,532023,"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,"2026-06-28T22:00:05"], [27724,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [27725,"0006666384","2023-04-13T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",91.34,"2026-06-28T22:00:05"], [27726,"0006664463","2023-04-11T00:00:00",2023,4,510101,"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",3608.54,"2026-06-28T22:00:05"], [27727,"0006723705","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-24.65,"2026-06-28T22:00:05"], [27728,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [27729,"EXV6691550","2023-05-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [27730,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [27731,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [27732,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121379","C.A. BEARD MEM SCHOOL TREAS ",255000.0,"2026-06-28T22:00:05"], [27733,"EXV6663071","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",652.15,"2026-06-28T22:00:05"], [27734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",405.56,"2026-06-28T22:00:05"], [27735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",628.33,"2026-06-28T22:00:05"], [27736,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",6085.36,"2026-06-28T22:00:05"], [27737,"0006667195","2023-04-14T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",388.04,"2026-06-28T22:00:05"], [27739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",445.53,"2026-06-28T22:00:05"], [27740,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361174","ANGELA POWELL-RAMIREZ ",668.29,"2026-06-28T22:00:05"], [27741,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-06-28T22:00:05"], [27742,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",32552.03,"2026-06-28T22:00:05"], [27743,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",579.19,"2026-06-28T22:00:05"], [27744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",534.64,"2026-06-28T22:00:05"], [27745,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [27746,"0006678319","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",58.56,"2026-06-28T22:00:05"], [27747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",107.79,"2026-06-28T22:00:05"], [27748,"0006688724","2023-05-18T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",19718.53,"2026-06-28T22:00:05"], [27749,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",51851.67,"2026-06-28T22:00:05"], [27750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",222.76,"2026-06-28T22:00:05"], [27751,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [27752,"APV6730866","2023-06-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",34526.4,"2026-06-28T22:00:05"], [27753,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",6500.0,"2026-06-28T22:00:05"], [27754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1477.16,"2026-06-28T22:00:05"], [27755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",222.77,"2026-06-28T22:00:05"], [27756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",404.22,"2026-06-28T22:00:05"], [27757,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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POSEY CTY SCHL TREAS ",32403.21,"2026-06-28T22:00:05"], [27765,"0006712460","2023-06-09T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [27766,"EXV6677988","2023-04-12T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.61,"2026-06-28T22:00:05"], [27767,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",5785.85,"2026-06-28T22:00:05"], [27768,"0006690782","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.46,"2026-06-28T22:00:05"], [27769,"0006683075","2023-05-10T00:00:00",2023,4,659287,"CRM Online",700,"Education","Internal Service Funds - 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Interior","Sport Fish Restoration "," ","General Ledger Entry",116137.84,"2026-06-28T22:00:05"], [27827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",490.09,"2026-06-28T22:00:05"], [27828,"0006734100","2023-06-19T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",480.95,"2026-06-28T22:00:05"], [27830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",311.87,"2026-06-28T22:00:05"], [27831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",1012.69,"2026-06-28T22:00:05"], [27832,"0006705828","2023-05-31T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",5.58,"2026-06-28T22:00:05"], [27833,"APV6661954","2023-04-05T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000339563","HALO INNOVATIONS INC ",8101.52,"2026-06-28T22:00:05"], [27834,"0006718290","2023-06-13T00:00:00",2023,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27835,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",49987.19,"2026-06-28T22:00:05"], [27836,"APV6710989","2023-06-07T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",1000.0,"2026-06-28T22:00:05"], [27837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",305.19,"2026-06-28T22:00:05"], [27838,"APV6660087","2023-04-03T00:00:00",2023,4,590110,"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 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and Materials","Computer Hardware & Software","Other","","","0000197720","SMARTCOMMS LLC ",132000.0,"2026-06-28T22:00:05"], [27859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",258.7,"2026-06-28T22:00:05"], [27860,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [27861,"APH6680958","2023-05-08T00:00:00",2023,4,580244,"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 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[27877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",991.67,"2026-06-28T22:00:05"], [27878,"HCM6671796","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.68,"2026-06-28T22:00:05"], [27879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",883.87,"2026-06-28T22:00:05"], [27880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",91.63,"2026-06-28T22:00:05"], [27881,"0006678223","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",94.62,"2026-06-28T22:00:05"], [27910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",289.59,"2026-06-28T22:00:05"], [27911,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [27912,"0006664533","2023-04-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1158.39,"2026-06-28T22:00:05"], [27914,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [27915,"APV6711859","2023-06-08T00:00:00",2023,4,539102,"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 ",381983.5,"2026-06-28T22:00:05"], [27916,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8017.0,"2026-06-28T22:00:05"], [27917,"0006706812","2023-06-08T00:00:00",2023,4,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.18,"2026-06-28T22:00:05"], [27918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",712.85,"2026-06-28T22:00:05"], [27919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",289.6,"2026-06-28T22:00:05"], [27920,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",5384.62,"2026-06-28T22:00:05"], [27921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",933.68,"2026-06-28T22:00:05"], [27922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",445.53,"2026-06-28T22:00:05"], [27923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",517.39,"2026-06-28T22:00:05"], [27924,"APV6674674","2023-04-26T00:00:00",2023,4,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.16,"2026-06-28T22:00:05"], [27941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",349.52,"2026-06-28T22:00:05"], [27942,"EXV6671326","2023-04-11T00:00:00",2023,4,595120,"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",15.37,"2026-06-28T22:00:05"], [27943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",172.47,"2026-06-28T22:00:05"], [27944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",3212.51,"2026-06-28T22:00:05"], [27945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",514.59,"2026-06-28T22:00:05"], [27946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",215.58,"2026-06-28T22:00:05"], [27947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",404.21,"2026-06-28T22:00:05"], [27948,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.78,"2026-06-28T22:00:05"], [28039,"0006741700","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.88,"2026-06-28T22:00:05"], [28040,"APV6683294","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",13626.32,"2026-06-28T22:00:05"], [28041,"HCM6707976","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [28042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",300.74,"2026-06-28T22:00:05"], [28043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",404.21,"2026-06-28T22:00:05"], [28044,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-06-28T22:00:05"], [28045,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",7688.8,"2026-06-28T22:00:05"], [28046,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [28047,"0006687775","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28048,"HCM6689889","2023-05-24T00:00:00",2023,4,517003,"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",480.78,"2026-06-28T22:00:05"], [28049,"APV6679540","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",235.88,"2026-06-28T22:00:05"], [28288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",378.71,"2026-06-28T22:00:05"], [28289,"APV6665797","2023-04-12T00:00:00",2023,4,570010,"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 ",9556.25,"2026-06-28T22:00:05"], [28290,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",6889.51,"2026-06-28T22:00:05"], [28291,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [28292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",445.53,"2026-06-28T22:00:05"], [28293,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",579.19,"2026-06-28T22:00:05"], [28294,"APV6709933","2023-06-06T00:00:00",2023,4,544034,"Inf Main-Guardrails posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",128.0,"2026-06-28T22:00:05"], [28295,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",13749.32,"2026-06-28T22:00:05"], [28296,"APC6744172","2023-06-30T00:00:00",2023,4,595530,"OutoSt Travel - 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[28439,"0006739279","2023-06-22T00:00:00",2023,4,510150,"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",1171.52,"2026-06-28T22:00:05"], [28440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382861","VINCE HILEMAN ",267.32,"2026-06-28T22:00:05"], [28441,"APV6665811","2023-04-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",615,"Correction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",864.17,"2026-06-28T22:00:05"], [28442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",404.21,"2026-06-28T22:00:05"], [28443,"ACC00K0002","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8701.18,"2026-06-28T22:00:05"], [28444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",318.84,"2026-06-28T22:00:05"], [28445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",556.91,"2026-06-28T22:00:05"], [28446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",896.6,"2026-06-28T22:00:05"], [28447,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",89525.8,"2026-06-28T22:00:05"], [28448,"0006683948","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",-77.49,"2026-06-28T22:00:05"], [28449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",941.72,"2026-06-28T22:00:05"], [28454,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",6.89,"2026-06-28T22:00:05"], [28455,"APV6718549","2023-06-13T00:00:00",2023,4,521004,"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 ",189.76,"2026-06-28T22:00:05"], [28456,"APV6677617","2023-05-01T00:00:00",2023,4,591010,"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 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Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",560.51,"2026-06-28T22:00:05"], [28465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329061","ANN WILKERSON ",215.58,"2026-06-28T22:00:05"], [28466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-06-28T22:00:05"], [28467,"HCM6707963","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",942.84,"2026-06-28T22:00:05"], [28468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1166.85,"2026-06-28T22:00:05"], [28469,"EXV6734778","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [28470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",757.41,"2026-06-28T22:00:05"], [28471,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-06-28T22:00:05"], [28472,"0006741640","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.9,"2026-06-28T22:00:05"], [28473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",878.49,"2026-06-28T22:00:05"], [28474,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",247493.98,"2026-06-28T22:00:05"], [28475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG 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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","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [28480,"HCM6730724","2023-06-21T00:00:00",2023,4,510201,"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",596.06,"2026-06-28T22:00:05"], [28481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",417.69,"2026-06-28T22:00:05"], [28482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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SOLUTIONS ",139.39,"2026-06-28T22:00:05"], [28487,"0006738439","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12024.79,"2026-06-28T22:00:05"], [28488,"HCM6689868","2023-05-24T00:00:00",2023,4,516005,"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,"2026-06-28T22:00:05"], [28489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",267.32,"2026-06-28T22:00:05"], [28490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",1782.13,"2026-06-28T22:00:05"], [28491,"HCM6671805","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [28492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",278.09,"2026-06-28T22:00:05"], [28493,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11910.4,"2026-06-28T22:00:05"], [28494,"APV6687217","2023-05-16T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000347623","TY PARKER and SON INC ",2872.8,"2026-06-28T22:00:05"], [28495,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405752","JASON FALLS ",1413.23,"2026-06-28T22:00:05"], [28496,"0006672653","2023-04-24T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28497,"APV6694030","2023-05-25T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-06-28T22:00:05"], [28498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",334.15,"2026-06-28T22:00:05"], [28499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",524.39,"2026-06-28T22:00:05"], [28500,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [28501,"HCM6663354","2023-04-12T00:00:00",2023,4,517005,"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",49.7,"2026-06-28T22:00:05"], [28502,"0006690720","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29284.95,"2026-06-28T22:00:05"], [28503,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415263","EAGLE CREEK PARK FOUNDATION ",3650.0,"2026-06-28T22:00:05"], [28504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1879.92,"2026-06-28T22:00:05"], [28505,"0006690606","2023-05-22T00:00:00",2023,4,510101,"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",-52687.84,"2026-06-28T22:00:05"], [28506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310458","LORA GARMAN ",313.21,"2026-06-28T22:00:05"], [28507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-06-28T22:00:05"], [28508,"0006693878","2023-05-25T00:00:00",2023,4,518901,"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",0.68,"2026-06-28T22:00:05"], [28509,"APV6684105","2023-05-10T00:00:00",2023,4,531032,"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 ",3354.58,"2026-06-28T22:00:05"], [28510,"APV6686246","2023-05-15T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",2693.0,"2026-06-28T22:00:05"], [28511,"0006657744","2023-04-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [28512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",323.37,"2026-06-28T22:00:05"], [28513,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [28514,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",5459.32,"2026-06-28T22:00:05"], [28515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",295.17,"2026-06-28T22:00:05"], [28516,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [28517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",445.54,"2026-06-28T22:00:05"], [28518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",556.92,"2026-06-28T22:00:05"], [28519,"0006741027","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2042.23,"2026-06-28T22:00:05"], [28520,"APV6723971","2023-06-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-06-28T22:00:05"], [28521,"APV6686356","2023-05-15T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",48788.35,"2026-06-28T22:00:05"], [28522,"APV6687260","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051636","GRIPP INC ",1417.03,"2026-06-28T22:00:05"], [28523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",311.87,"2026-06-28T22:00:05"], [28524,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",66886.4,"2026-06-28T22:00:05"], [28525,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [28526,"APV6682443","2023-05-09T00:00:00",2023,4,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",279.27,"2026-06-28T22:00:05"], [28527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",300.74,"2026-06-28T22:00:05"], [28528,"HCM6730736","2023-06-21T00:00:00",2023,4,516002,"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"," 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Service Payments","Support Payments","Other","","","0000243351","CLIFFORD C AND DEBORA KILLION ",946.31,"2026-06-28T22:00:05"], [28541,"APV6680432","2023-05-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088825","LUCIEN M PERRAS ",134.52,"2026-06-28T22:00:05"], [28542,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",319.0,"2026-06-28T22:00:05"], [28543,"APV6680508","2023-05-05T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065641","MSD 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[28548,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.71,"2026-06-28T22:00:05"], [28549,"0006739279","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.44,"2026-06-28T22:00:05"], [28550,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",55.17,"2026-06-28T22:00:05"], [28551,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH 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[28559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",215.58,"2026-06-28T22:00:05"], [28560,"APV6661147","2023-04-04T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2034.34,"2026-06-28T22:00:05"], [28561,"APV6687271","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-142599.76,"2026-06-28T22:00:05"], [28562,"0006677217","2023-05-01T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-119.95,"2026-06-28T22:00:05"], [28563,"0006693965","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2829.75,"2026-06-28T22:00:05"], [28564,"APV6682471","2023-05-04T00:00:00",2023,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000208072","PATTIMARK ENTERPRISES ",4719.6,"2026-06-28T22:00:05"], [28565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",409.6,"2026-06-28T22:00:05"], [28566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",917.72,"2026-06-28T22:00:05"], [28567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [28580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",757.41,"2026-06-28T22:00:05"], [28581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",467.81,"2026-06-28T22:00:05"], [28582,"APV6674003","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",239850.04,"2026-06-28T22:00:05"], [28583,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",35176.89,"2026-06-28T22:00:05"], [28584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. 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Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.71,"2026-06-28T22:00:05"], [28674,"HCM6730742","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1409.25,"2026-06-28T22:00:05"], [28675,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [28676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",991.67,"2026-06-28T22:00:05"], [28677,"0006693890","2023-05-25T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",931.39,"2026-06-28T22:00:05"], [28679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",754.53,"2026-06-28T22:00:05"], [28680,"APV6681612","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",73222.91,"2026-06-28T22:00:05"], [28681,"HCM6707937","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.23,"2026-06-28T22:00:05"], [28682,"HCM6707941","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.46,"2026-06-28T22:00:05"], [28683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337240","SANDRA KIRBY ",445.53,"2026-06-28T22:00:05"], [28684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353661","IRMA MASON ",323.37,"2026-06-28T22:00:05"], [28685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250266","CANDACE PRICE ",162.23,"2026-06-28T22:00:05"], [28686,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",431.16,"2026-06-28T22:00:05"], [28687,"APV6662594","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24852.5,"2026-06-28T22:00:05"], [28688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",814.21,"2026-06-28T22:00:05"], [28689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",404.21,"2026-06-28T22:00:05"], [28690,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [28691,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [28692,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [28693,"APV6686242","2023-05-15T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",1638.33,"2026-06-28T22:00:05"], [28694,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1054.62,"2026-06-28T22:00:05"], [28695,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [28696,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-13.15,"2026-06-28T22:00:05"], [28697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272185","JACQUELINE SKINNER ",200.49,"2026-06-28T22:00:05"], [28698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",689.85,"2026-06-28T22:00:05"], [28699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",637.47,"2026-06-28T22:00:05"], [28700,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",3384.0,"2026-06-28T22:00:05"], [28701,"0006741777","2023-06-27T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-8.79,"2026-06-28T22:00:05"], [28702,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",8990.07,"2026-06-28T22:00:05"], [28703,"APV6678517","2023-05-03T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000302814","SUSAN PIPER ",6.19,"2026-06-28T22:00:05"], [28704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",840.76,"2026-06-28T22:00:05"], [28705,"0006740859","2023-06-25T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.87,"2026-06-28T22:00:05"], [28706,"APV6684105","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",200.47,"2026-06-28T22:00:05"], [28707,"EXV6731106","2023-06-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [28708,"APV6679647","2023-05-04T00:00:00",2023,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2611.96,"2026-06-28T22:00:05"], [28709,"0006721167","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",20565.44,"2026-06-28T22:00:05"], [28710,"0006720909","2023-06-14T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.25,"2026-06-28T22:00:05"], [28711,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [28712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",222.77,"2026-06-28T22:00:05"], [28713,"0006690782","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.91,"2026-06-28T22:00:05"], [28714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",480.95,"2026-06-28T22:00:05"], [28715,"APV6712765","2023-06-07T00:00:00",2023,4,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000234562","THE OUTDOORSMAN INC SPORT SHOP ",6753.96,"2026-06-28T22:00:05"], [28716,"HCM6730726","2023-06-21T00:00:00",2023,4,518606,"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",499.35,"2026-06-28T22:00:05"], [28717,"APV6660058","2023-04-03T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000187501","WILLIAM T UTTERBACK ",261.25,"2026-06-28T22:00:05"], [28718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",412.11,"2026-06-28T22:00:05"], [28719,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",43874.04,"2026-06-28T22:00:05"], [28720,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.91,"2026-06-28T22:00:05"], [28721,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",11893.1,"2026-06-28T22:00:05"], [28722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",311.87,"2026-06-28T22:00:05"], [28723,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",112.06,"2026-06-28T22:00:05"], [28724,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5818.14,"2026-06-28T22:00:05"], [28725,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [28726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",323.37,"2026-06-28T22:00:05"], [28727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",686.79,"2026-06-28T22:00:05"], [28728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",431.16,"2026-06-28T22:00:05"], [28729,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",33527.52,"2026-06-28T22:00:05"], [28730,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [28731,"HCM6671806","2023-04-26T00:00:00",2023,4,518901,"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",2.16,"2026-06-28T22:00:05"], [28732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",353.31,"2026-06-28T22:00:05"], [28733,"0006688807","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-5739.06,"2026-06-28T22:00:05"], [28734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",267.32,"2026-06-28T22:00:05"], [28735,"0006664438","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",777.53,"2026-06-28T22:00:05"], [28736,"0006723705","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",502.32,"2026-06-28T22:00:05"], [28737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",178.21,"2026-06-28T22:00:05"], [28738,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [28739,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",7334.66,"2026-06-28T22:00:05"], [28740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1226.1,"2026-06-28T22:00:05"], [28741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",948.09,"2026-06-28T22:00:05"], [28742,"0006740196","2023-06-23T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",1402.4,"2026-06-28T22:00:05"], [28743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",289.59,"2026-06-28T22:00:05"], [28744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",242.82,"2026-06-28T22:00:05"], [28745,"APV6704851","2023-05-31T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000213320","NATIONAL CHILD SUPPORT ",1980.0,"2026-06-28T22:00:05"], [28746,"0006690606","2023-05-22T00:00:00",2023,4,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [28747,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",14755.64,"2026-06-28T22:00:05"], [28748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",686.79,"2026-06-28T22:00:05"], [28749,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",6300.48,"2026-06-28T22:00:05"], [28750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",538.95,"2026-06-28T22:00:05"], [28751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",237.14,"2026-06-28T22:00:05"], [28752,"0006678223","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.31,"2026-06-28T22:00:05"], [28753,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - 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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"," ","General Ledger Entry",425.68,"2026-06-28T22:00:05"], [28766,"APV6674838","2023-04-25T00:00:00",2023,4,541010,"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 ",571.09,"2026-06-28T22:00:05"], [28767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250530","SHEILA M FIELDS ",811.13,"2026-06-28T22:00:05"], [28768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",512.36,"2026-06-28T22:00:05"], [28769,"EXV6675888","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",147.76,"2026-06-28T22:00:05"], [28770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",215.58,"2026-06-28T22:00:05"], [28771,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-06-28T22:00:05"], [28772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",646.74,"2026-06-28T22:00:05"], [28773,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",750.0,"2026-06-28T22:00:05"], [28774,"APV6721507","2023-06-14T00:00:00",2023,4,571100,"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 ",2700.35,"2026-06-28T22:00:05"], [28775,"0006672627","2023-04-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [28776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",334.15,"2026-06-28T22:00:05"], [28777,"0006684775","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [28778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",334.15,"2026-06-28T22:00:05"], [28779,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [28780,"0006710632","2023-06-07T00:00:00",2023,4,515004,"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",618.41,"2026-06-28T22:00:05"], [28781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",253.96,"2026-06-28T22:00:05"], [28782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",1013.59,"2026-06-28T22:00:05"], [28783,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"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 ",5038.68,"2026-06-28T22:00:05"], [28784,"0006690606","2023-05-22T00:00:00",2023,4,538010,"Const -Site Prep",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-19.47,"2026-06-28T22:00:05"], [28785,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"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",234.49,"2026-06-28T22:00:05"], [28786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",1137.19,"2026-06-28T22:00:05"], [28787,"APV6730864","2023-06-16T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Other","","","0000407331","ILEA BUILDERS, A JOINT VENTURE ",1302688.33,"2026-06-28T22:00:05"], [28788,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",185735.83,"2026-06-28T22:00:05"], [28789,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [28790,"EXV6705482","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",399.43,"2026-06-28T22:00:05"], [28791,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [28792,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",838.05,"2026-06-28T22:00:05"], [28793,"HCM6671800","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2387.99,"2026-06-28T22:00:05"], [28794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",150.9,"2026-06-28T22:00:05"], [28795,"APV6693392","2023-05-24T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",7312126.9,"2026-06-28T22:00:05"], [28796,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [28797,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1750.0,"2026-06-28T22:00:05"], [28798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",816.88,"2026-06-28T22:00:05"], [28799,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",2640.28,"2026-06-28T22:00:05"], [28800,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [28801,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [28802,"APV6661906","2023-04-05T00:00:00",2023,4,541002,"Mot Veh Ex - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",32415.49,"2026-06-28T22:00:05"], [28812,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [28813,"APV6710917","2023-06-06T00:00:00",2023,4,595520,"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","0000088877","MCCAWLEY, CHRISTOPHER A ",156.0,"2026-06-28T22:00:05"], [28814,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",388219.26,"2026-06-28T22:00:05"], [28815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",301.81,"2026-06-28T22:00:05"], [28816,"APV6687174","2023-05-16T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",485.77,"2026-06-28T22:00:05"], [28817,"0006674641","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.2,"2026-06-28T22:00:05"], [28818,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",7277.85,"2026-06-28T22:00:05"], [28819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",194.02,"2026-06-28T22:00:05"], [28820,"HCM6681171","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35954.32,"2026-06-28T22:00:05"], [28821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",467.81,"2026-06-28T22:00:05"], [28822,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",26022.12,"2026-06-28T22:00:05"], [28823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",200.49,"2026-06-28T22:00:05"], [28824,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [28825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",417.69,"2026-06-28T22:00:05"], [28826,"APV6661101","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",10551.5,"2026-06-28T22:00:05"], [28827,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-06-28T22:00:05"], [28828,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7490.4,"2026-06-28T22:00:05"], [28829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",668.29,"2026-06-28T22:00:05"], [28830,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [28831,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",112779.75,"2026-06-28T22:00:05"], [28832,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [28833,"APV6679586","2023-05-04T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-06-28T22:00:05"], [28834,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397781","SARA WARNER ",1112.49,"2026-06-28T22:00:05"], [28835,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [28836,"HCM6730717","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [28837,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",4505.97,"2026-06-28T22:00:05"], [28838,"HCM6707978","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5069.96,"2026-06-28T22:00:05"], [28839,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5919.84,"2026-06-28T22:00:05"], [28840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",334.15,"2026-06-28T22:00:05"], [28841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1292.04,"2026-06-28T22:00:05"], [28842,"0006672653","2023-04-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28843,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",34103.44,"2026-06-28T22:00:05"], [28844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",183.78,"2026-06-28T22:00:05"], [28845,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4923.06,"2026-06-28T22:00:05"], [28846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238056","RENITA YOUNG-FREEMAN ",800.31,"2026-06-28T22:00:05"], [28847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",846.51,"2026-06-28T22:00:05"], [28848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-06-28T22:00:05"], [28849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",1113.83,"2026-06-28T22:00:05"], [28850,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",21115.79,"2026-06-28T22:00:05"], [28851,"0006675370","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.17,"2026-06-28T22:00:05"], [28852,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",18003.64,"2026-06-28T22:00:05"], [28853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1754.28,"2026-06-28T22:00:05"], [28854,"0006673681","2023-04-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5124.16,"2026-06-28T22:00:05"], [28855,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [28856,"EXV6674290","2023-04-10T00:00:00",2023,4,595530,"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",161.34,"2026-06-28T22:00:05"], [28857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",712.85,"2026-06-28T22:00:05"], [28858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1113.83,"2026-06-28T22:00:05"], [28859,"0006707024","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4822.72,"2026-06-28T22:00:05"], [28860,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",35000.0,"2026-06-28T22:00:05"], [28861,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193687","CANNELTON CITY SCHOOL TREAS ",6514.23,"2026-06-28T22:00:05"], [28862,"0006694907","2023-05-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28863,"0006686041","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.46,"2026-06-28T22:00:05"], [28864,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.47,"2026-06-28T22:00:05"], [28865,"APV6695165","2023-05-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",72250.0,"2026-06-28T22:00:05"], [28866,"0006681363","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.75,"2026-06-28T22:00:05"], [28867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",694.36,"2026-06-28T22:00:05"], [28868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",757.4,"2026-06-28T22:00:05"], [28869,"0006686841","2023-05-16T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [28870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",474.27,"2026-06-28T22:00:05"], [28871,"APV6661940","2023-04-04T00:00:00",2023,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",12.0,"2026-06-28T22:00:05"], [28872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",417.69,"2026-06-28T22:00:05"], [28873,"APV6694274","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",142214.51,"2026-06-28T22:00:05"], [28874,"APV6691021","2023-05-22T00:00:00",2023,4,538400,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",169.09,"2026-06-28T22:00:05"], [28886,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [28887,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"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",38.48,"2026-06-28T22:00:05"], [28888,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",10133.1,"2026-06-28T22:00:05"], [28889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",311.88,"2026-06-28T22:00:05"], [28890,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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MARTINSVILLE TREASURER ",228116.41,"2026-06-28T22:00:05"], [28924,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137482","BEVERLY WENK ",726.72,"2026-06-28T22:00:05"], [28925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",180.0,"2026-06-28T22:00:05"], [28926,"0006703696","2023-05-31T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",86.23,"2026-06-28T22:00:05"], [28928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",319.06,"2026-06-28T22:00:05"], [28929,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",180851.46,"2026-06-28T22:00:05"], [28930,"0006713520","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.68,"2026-06-28T22:00:05"], [28931,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [28932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",111.38,"2026-06-28T22:00:05"], [28933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",215.58,"2026-06-28T22:00:05"], [28934,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [28935,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",1034.79,"2026-06-28T22:00:05"], [28939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",111.38,"2026-06-28T22:00:05"], [28940,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [28941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",323.37,"2026-06-28T22:00:05"], [28942,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [28943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",465.44,"2026-06-28T22:00:05"], [28944,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2919.29,"2026-06-28T22:00:05"], [28945,"0006678223","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4330.59,"2026-06-28T22:00:05"], [28946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",522.16,"2026-06-28T22:00:05"], [28947,"0006668100","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15790.0,"2026-06-28T22:00:05"], [28948,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [28949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2315.54,"2026-06-28T22:00:05"], [28950,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",706.61,"2026-06-28T22:00:05"], [28951,"EXV6675148","2023-04-21T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.56,"2026-06-28T22:00:05"], [28952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406665","JAYME LEE STINES ",1113.83,"2026-06-28T22:00:05"], [28953,"APV6690094","2023-05-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",404220.68,"2026-06-28T22:00:05"], [28954,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [28955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",840.77,"2026-06-28T22:00:05"], [28956,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [29175,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [29176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227730","BRUCE WARREN ",540.75,"2026-06-28T22:00:05"], [29177,"0006709711","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-709.92,"2026-06-28T22:00:05"], [29178,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",14909.15,"2026-06-28T22:00:05"], [29179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",603.63,"2026-06-28T22:00:05"], [29180,"APV6664720","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335294","PROFESSIONAL CARPET CLEANING INC ",288.75,"2026-06-28T22:00:05"], [29181,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [29182,"0006657719","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.51,"2026-06-28T22:00:05"], [29243,"APV6691930","2023-05-23T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064891","WASHINGTON COUNTY ",9701.79,"2026-06-28T22:00:05"], [29244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",1915.56,"2026-06-28T22:00:05"], [29245,"EXV6724343","2023-06-09T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [29246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",334.15,"2026-06-28T22:00:05"], [29247,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [29248,"0006708070","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48567.74,"2026-06-28T22:00:05"], [29249,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",5900.08,"2026-06-28T22:00:05"], [29250,"0006727647","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242700","APRIL S WOODRUFF ",540.75,"2026-06-28T22:00:05"], [29252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",258.7,"2026-06-28T22:00:05"], [29253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1113.83,"2026-06-28T22:00:05"], [29254,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - 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RENDELL ",619.79,"2026-06-28T22:00:05"], [29282,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-06-28T22:00:05"], [29283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",155.94,"2026-06-28T22:00:05"], [29284,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",229.0,"2026-06-28T22:00:05"], [29285,"HCM6681190","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1215.07,"2026-06-28T22:00:05"], [29286,"0006677263","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29287,"APV6716704","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",56.0,"2026-06-28T22:00:05"], [29331,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",645272.5,"2026-06-28T22:00:05"], [29332,"0006682189","2023-05-09T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29333,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.89,"2026-06-28T22:00:05"], [29334,"APV6678639","2023-05-03T00:00:00",2023,4,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",34.23,"2026-06-28T22:00:05"], [29335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",66.83,"2026-06-28T22:00:05"], [29336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",334.15,"2026-06-28T22:00:05"], [29337,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",5238.4,"2026-06-28T22:00:05"], [29338,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [29339,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2016.67,"2026-06-28T22:00:05"], [29340,"HCM6730736","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.16,"2026-06-28T22:00:05"], [29341,"EXV6718920","2023-06-06T00:00:00",2023,4,595510,"OutoSt Travel - 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VERNON COMM SCHL TREASURER ",131601.69,"2026-06-28T22:00:05"], [29371,"APV6730939","2023-06-16T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",128139.6,"2026-06-28T22:00:05"], [29372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",522.16,"2026-06-28T22:00:05"], [29373,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [29408,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",31248.48,"2026-06-28T22:00:05"], [29409,"APV6704410","2023-05-31T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",583.54,"2026-06-28T22:00:05"], [29410,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8048.22,"2026-06-28T22:00:05"], [29411,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7557.8,"2026-06-28T22:00:05"], [29412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",111.38,"2026-06-28T22:00:05"], [29413,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2587.08,"2026-06-28T22:00:05"], [29414,"APV6661906","2023-04-05T00:00:00",2023,4,521018,"Telecom - 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Public Assistance (Presidentially Declared Disasters)","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",2355.43,"2026-06-28T22:00:05"], [29433,"APV6669141","2023-04-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [29434,"0006743970","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22439.0,"2026-06-28T22:00:05"], [29435,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [29436,"0006678353","2023-05-03T00:00:00",2023,4,511350,"Exempt Vacation",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18.89,"2026-06-28T22:00:05"], [29437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",111.39,"2026-06-28T22:00:05"], [29438,"0006687922","2023-05-17T00:00:00",2023,4,539049,"Prog Op - 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Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",538.95,"2026-06-28T22:00:05"], [29529,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",23832.22,"2026-06-28T22:00:05"], [29530,"0006686889","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",85913295.35,"2026-06-28T22:00:05"], [29531,"HCM6681210","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe 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Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",918.46,"2026-06-28T22:00:05"], [29536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",66.83,"2026-06-28T22:00:05"], [29537,"0006692850","2023-05-24T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29538,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"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",436.71,"2026-06-28T22:00:05"], [29539,"HCM6707937","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [29540,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [29541,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",275513.78,"2026-06-28T22:00:05"], [29542,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC 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HARRISON COMM SCHL TREAS ",92620.45,"2026-06-28T22:00:05"], [29550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",215.58,"2026-06-28T22:00:05"], [29551,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [29552,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [29553,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",15000.0,"2026-06-28T22:00:05"], [29554,"0006689775","2023-05-19T00:00:00",2023,4,519503,"Payroll Def Comp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",346692.06,"2026-06-28T22:00:05"], [29563,"0006684769","2023-05-12T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",226.73,"2026-06-28T22:00:05"], [29564,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",8391.53,"2026-06-28T22:00:05"], [29565,"APV6670736","2023-04-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3787.4,"2026-06-28T22:00:05"], [29566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1755.62,"2026-06-28T22:00:05"], [29567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",222.76,"2026-06-28T22:00:05"], [29568,"0006657752","2023-04-08T00:00:00",2023,4,652072,"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",819.44,"2026-06-28T22:00:05"], [29569,"0006687844","2023-05-17T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",962.47,"2026-06-28T22:00:05"], [29571,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [29572,"0006664533","2023-04-11T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",280.25,"2026-06-28T22:00:05"], [29574,"0006675473","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.54,"2026-06-28T22:00:05"], [29575,"APV6711036","2023-06-07T00:00:00",2023,4,595110,"InState Travel - 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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","0000212503","JULIA A ZORGER ",57.0,"2026-06-28T22:00:05"], [29581,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093508","CEI PHYSICIANS PSC, LLC ",14.0,"2026-06-28T22:00:05"], [29582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",490.09,"2026-06-28T22:00:05"], [29583,"0006718333","2023-06-13T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [29584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",423.26,"2026-06-28T22:00:05"], [29585,"0006686833","2023-05-16T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.68,"2026-06-28T22:00:05"], [29586,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",7994.85,"2026-06-28T22:00:05"], [29587,"0006678353","2023-05-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.22,"2026-06-28T22:00:05"], [29588,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",16331.87,"2026-06-28T22:00:05"], [29589,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [29590,"APV6684086","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",12.83,"2026-06-28T22:00:05"], [29591,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4261.4,"2026-06-28T22:00:05"], [29592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",431.16,"2026-06-28T22:00:05"], [29593,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [29594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",97.01,"2026-06-28T22:00:05"], [29595,"APV6669089","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",19494.94,"2026-06-28T22:00:05"], [29596,"0006678156","2023-05-02T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1047.58,"2026-06-28T22:00:05"], [29597,"0006741072","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.27,"2026-06-28T22:00:05"], [29598,"0006740855","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",703.93,"2026-06-28T22:00:05"], [29599,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [29600,"0006688718","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [29601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",431.16,"2026-06-28T22:00:05"], [29602,"APV6660101","2023-04-03T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055223","CLINTON COUNTY ",44827.0,"2026-06-28T22:00:05"], [29603,"HCM6671816","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",108.13,"2026-06-28T22:00:05"], [29604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",222.76,"2026-06-28T22:00:05"], [29605,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [29606,"APV6684090","2023-05-11T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",2731.75,"2026-06-28T22:00:05"], [29607,"APV6680440","2023-05-05T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000415647","SEAN A AVENATTI ",720.0,"2026-06-28T22:00:05"], [29608,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401732","JOHN ROBERT SHARP ",243.66,"2026-06-28T22:00:05"], [29609,"0006664513","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.65,"2026-06-28T22:00:05"], [29610,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000280698","MATER DEI HIGH SCHOOL ",6320.34,"2026-06-28T22:00:05"], [29611,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"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",1.94,"2026-06-28T22:00:05"], [29612,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",27789.8,"2026-06-28T22:00:05"], [29613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",258.05,"2026-06-28T22:00:05"], [29614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",601.46,"2026-06-28T22:00:05"], [29615,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",28651.99,"2026-06-28T22:00:05"], [29616,"0006682178","2023-05-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-303.94,"2026-06-28T22:00:05"], [29617,"HCM6730710","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1379.33,"2026-06-28T22:00:05"], [29618,"HCM6707983","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.36,"2026-06-28T22:00:05"], [29619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",431.16,"2026-06-28T22:00:05"], [29620,"APV6682537","2023-05-08T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",774.68,"2026-06-28T22:00:05"], [29629,"0006741010","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-46.53,"2026-06-28T22:00:05"], [29630,"APV6674950","2023-04-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000052128","ANR PIPELINE COMPANY ",1080.0,"2026-06-28T22:00:05"], [29631,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",6167.5,"2026-06-28T22:00:05"], [29632,"APV6662760","2023-04-06T00:00:00",2023,4,571100,"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 ",10410.63,"2026-06-28T22:00:05"], [29633,"APV6686299","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",12774.1,"2026-06-28T22:00:05"], [29634,"0006678279","2023-05-03T00:00:00",2023,4,519503,"Payroll Def Comp - 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WARREN TWP TREASURER ",31009.13,"2026-06-28T22:00:05"], [29653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",560.51,"2026-06-28T22:00:05"], [29654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",779.68,"2026-06-28T22:00:05"], [29655,"0006683806","2023-05-11T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30859.11,"2026-06-28T22:00:05"], [29656,"HCM6663408","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60590.2,"2026-06-28T22:00:05"], [29657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",1152.46,"2026-06-28T22:00:05"], [29658,"0006737341","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.16,"2026-06-28T22:00:05"], [29659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",538.95,"2026-06-28T22:00:05"], [29660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1715.3,"2026-06-28T22:00:05"], [29661,"APV6704784","2023-05-31T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parking&Toll",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",172.8,"2026-06-28T22:00:05"], [29670,"0006741782","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257578","SHERRY ODIARI ",405.56,"2026-06-28T22:00:05"], [29672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",1069.28,"2026-06-28T22:00:05"], [29673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",215.58,"2026-06-28T22:00:05"], [29674,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",882.0,"2026-06-28T22:00:05"], [29675,"EXV6688487","2023-05-09T00:00:00",2023,4,595120,"InState Travel - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",81.99,"2026-06-28T22:00:05"], [29818,"0006695663","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",101.06,"2026-06-28T22:00:05"], [29819,"0006741110","2023-06-26T00:00:00",2023,4,518606,"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",2.32,"2026-06-28T22:00:05"], [29820,"APV6665743","2023-04-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",-14528.0,"2026-06-28T22:00:05"], [29821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",556.92,"2026-06-28T22:00:05"], [29822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365817","DELORES BOOKER ",258.69,"2026-06-28T22:00:05"], [29823,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1834.71,"2026-06-28T22:00:05"], [29824,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",19853.99,"2026-06-28T22:00:05"], [29825,"0006712424","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11510.01,"2026-06-28T22:00:05"], [29826,"APV6678550","2023-05-03T00:00:00",2023,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389469","TRADERS POINT CHRISTIAN CHURCH ",100000.0,"2026-06-28T22:00:05"], [29827,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",261629.51,"2026-06-28T22:00:05"], [29828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",66.83,"2026-06-28T22:00:05"], [29829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",445.53,"2026-06-28T22:00:05"], [29830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",405.57,"2026-06-28T22:00:05"], [29831,"0006707093","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.03,"2026-06-28T22:00:05"], [29832,"0006740900","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [29833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1537.08,"2026-06-28T22:00:05"], [29834,"0006679157","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2240.86,"2026-06-28T22:00:05"], [29835,"APV6667546","2023-04-14T00:00:00",2023,4,571300,"Grants - 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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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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",437480.75,"2026-06-28T22:00:05"], [29899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",311.88,"2026-06-28T22:00:05"], [29900,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"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",61.22,"2026-06-28T22:00:05"], [29901,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8494.76,"2026-06-28T22:00:05"], [29902,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",89721.36,"2026-06-28T22:00:05"], [29903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",334.15,"2026-06-28T22:00:05"], [29904,"0006730004","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.82,"2026-06-28T22:00:05"], [29905,"0006672627","2023-04-21T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.19,"2026-06-28T22:00:05"], [29906,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",52676.66,"2026-06-28T22:00:05"], [29907,"APV6688105","2023-05-17T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",52.18,"2026-06-28T22:00:05"], [29908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",43.11,"2026-06-28T22:00:05"], [29909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",929.16,"2026-06-28T22:00:05"], [29910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",556.91,"2026-06-28T22:00:05"], [29911,"HCM6671752","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [29912,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",49186.21,"2026-06-28T22:00:05"], [29913,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [29914,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [29915,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"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",7497.22,"2026-06-28T22:00:05"], [29916,"0006712492","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.09,"2026-06-28T22:00:05"], [29917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",560.51,"2026-06-28T22:00:05"], [29918,"APV6712837","2023-06-09T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-06-28T22:00:05"], [29919,"HCM6663406","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3462.59,"2026-06-28T22:00:05"], [29920,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-06-28T22:00:05"], [29921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",891.07,"2026-06-28T22:00:05"], [29922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",400.98,"2026-06-28T22:00:05"], [29923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",445.53,"2026-06-28T22:00:05"], [29924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343405","JONATHAN CORNELIS ",540.73,"2026-06-28T22:00:05"], [29925,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",10173.19,"2026-06-28T22:00:05"], [29926,"0006659845","2023-04-03T00:00:00",2023,4,515004,"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",112.47,"2026-06-28T22:00:05"], [29927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",258.7,"2026-06-28T22:00:05"], [29928,"0006693834","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.13,"2026-06-28T22:00:05"], [29929,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060399","TOWN OF DALE ",73216.99,"2026-06-28T22:00:05"], [29930,"0006703732","2023-05-31T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16559.74,"2026-06-28T22:00:05"], [29931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",540.74,"2026-06-28T22:00:05"], [29932,"APV6661986","2023-04-03T00:00:00",2023,4,599093,"AdmOp-Translator Costs",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",52.1,"2026-06-28T22:00:05"], [29933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",929.83,"2026-06-28T22:00:05"], [29934,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13252.27,"2026-06-28T22:00:05"], [29935,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120616","ADAMS CTRL COMM SCHL TREASURER ",2422.05,"2026-06-28T22:00:05"], [29936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",129.35,"2026-06-28T22:00:05"], [29937,"0006669699","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",444178.53,"2026-06-28T22:00:05"], [29938,"APV6674077","2023-04-25T00:00:00",2023,4,591024,"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 ",237.33,"2026-06-28T22:00:05"], [29939,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [29940,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5389.85,"2026-06-28T22:00:05"], [29941,"APV6672151","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",20224.16,"2026-06-28T22:00:05"], [29942,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [29943,"APV6710009","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",8740.74,"2026-06-28T22:00:05"], [29944,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",164212.0,"2026-06-28T22:00:05"], [29945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",835.37,"2026-06-28T22:00:05"], [29946,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",92.33,"2026-06-28T22:00:05"], [29947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1508.2,"2026-06-28T22:00:05"], [29948,"APV6666614","2023-04-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [29949,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"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",375.4,"2026-06-28T22:00:05"], [29950,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",9939.84,"2026-06-28T22:00:05"], [29951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",289.6,"2026-06-28T22:00:05"], [29952,"0006739299","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1518.28,"2026-06-28T22:00:05"], [29953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",412.11,"2026-06-28T22:00:05"], [29954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334560","ANDREW ULLRICH ",344.93,"2026-06-28T22:00:05"], [29955,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10356.86,"2026-06-28T22:00:05"], [29956,"APV6688105","2023-05-17T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",261.75,"2026-06-28T22:00:05"], [29957,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",61467.2,"2026-06-28T22:00:05"], [29958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",1349.31,"2026-06-28T22:00:05"], [29959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",172.46,"2026-06-28T22:00:05"], [29960,"0006742446","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [29961,"EXV6708912","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.54,"2026-06-28T22:00:05"], [29962,"APV6709933","2023-06-06T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",88925.09,"2026-06-28T22:00:05"], [29963,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [29964,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"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",10.81,"2026-06-28T22:00:05"], [29965,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"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",11300.64,"2026-06-28T22:00:05"], [29966,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"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",527.99,"2026-06-28T22:00:05"], [29967,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3922.55,"2026-06-28T22:00:05"], [29968,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-06-28T22:00:05"], [29969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",474.28,"2026-06-28T22:00:05"], [29970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.06,"2026-06-28T22:00:05"], [30045,"0006712460","2023-06-09T00:00:00",2023,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [30046,"0006687857","2023-05-01T00:00:00",2023,4,654335,"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",0.37,"2026-06-28T22:00:05"], [30047,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",19604.2,"2026-06-28T22:00:05"], [30048,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",38999.1,"2026-06-28T22:00:05"], [30049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",400.98,"2026-06-28T22:00:05"], [30050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",2171.75,"2026-06-28T22:00:05"], [30051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1401.27,"2026-06-28T22:00:05"], [30052,"HCM6730669","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50967.92,"2026-06-28T22:00:05"], [30053,"0006741628","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",265.16,"2026-06-28T22:00:05"], [30055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",267.32,"2026-06-28T22:00:05"], [30056,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1240.13,"2026-06-28T22:00:05"], [30057,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1329.92,"2026-06-28T22:00:05"], [30058,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [30059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",216.22,"2026-06-28T22:00:05"], [30060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",658.72,"2026-06-28T22:00:05"], [30061,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",9113.68,"2026-06-28T22:00:05"], [30062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",668.3,"2026-06-28T22:00:05"], [30063,"0006666376","2023-04-13T00:00:00",2023,4,519503,"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",19.13,"2026-06-28T22:00:05"], [30064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323631","CHARLES ASHTON ",107.79,"2026-06-28T22:00:05"], [30065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",400.98,"2026-06-28T22:00:05"], [30066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",473.83,"2026-06-28T22:00:05"], [30067,"0006658653","2023-04-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3253.8,"2026-06-28T22:00:05"], [30068,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [30069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",668.3,"2026-06-28T22:00:05"], [30070,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [30071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",668.29,"2026-06-28T22:00:05"], [30072,"APV6679528","2023-05-04T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",62214.58,"2026-06-28T22:00:05"], [30073,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397186","PENNY JEAN VIGANSKY ",703.3,"2026-06-28T22:00:05"], [30074,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",26961.6,"2026-06-28T22:00:05"], [30075,"APV6712827","2023-06-09T00:00:00",2023,4,547180,"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. 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WASHINGTON TWP TREAS ",2408.59,"2026-06-28T22:00:05"], [30083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",640.45,"2026-06-28T22:00:05"], [30084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-06-28T22:00:05"], [30085,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",8085.66,"2026-06-28T22:00:05"], [30086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",445.53,"2026-06-28T22:00:05"], [30087,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",3994.0,"2026-06-28T22:00:05"], [30088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",522.16,"2026-06-28T22:00:05"], [30089,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",10844.88,"2026-06-28T22:00:05"], [30090,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [30091,"APV6662736","2023-04-05T00:00:00",2023,4,547126,"SpOp - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [30098,"0006741628","2023-06-27T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30099,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [30100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",601.47,"2026-06-28T22:00:05"], [30101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",435.29,"2026-06-28T22:00:05"], [30102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",178.21,"2026-06-28T22:00:05"], [30103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",623.75,"2026-06-28T22:00:05"], [30104,"0006738431","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-7.13,"2026-06-28T22:00:05"], [30105,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",49199.34,"2026-06-28T22:00:05"], [30106,"0006664438","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",54379.65,"2026-06-28T22:00:05"], [30107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",43.12,"2026-06-28T22:00:05"], [30108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",754.53,"2026-06-28T22:00:05"], [30109,"0006723699","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.83,"2026-06-28T22:00:05"], [30110,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [30111,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [30112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",473.82,"2026-06-28T22:00:05"], [30113,"0006686827","2023-05-01T00:00:00",2023,4,652385,"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",0.29,"2026-06-28T22:00:05"], [30114,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360321","URBAN ACT ACADEMY ",9991.47,"2026-06-28T22:00:05"], [30115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",824.23,"2026-06-28T22:00:05"], [30116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",935.62,"2026-06-28T22:00:05"], [30117,"APV6716787","2023-06-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1372776.05,"2026-06-28T22:00:05"], [30118,"HCM6689888","2023-05-24T00:00:00",2023,4,510101,"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 - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [30130,"APV6689057","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000072105","JAMES OVERMYER ",348.91,"2026-06-28T22:00:05"], [30131,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",1029.82,"2026-06-28T22:00:05"], [30132,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [30133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1266.53,"2026-06-28T22:00:05"], [30134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",107.79,"2026-06-28T22:00:05"], [30135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",1317.43,"2026-06-28T22:00:05"], [30136,"0006723713","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1581.0,"2026-06-28T22:00:05"], [30137,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",925.91,"2026-06-28T22:00:05"], [30138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",801.96,"2026-06-28T22:00:05"], [30139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",323.37,"2026-06-28T22:00:05"], [30140,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [30141,"APV6685196","2023-05-11T00:00:00",2023,4,520204,"Energy - 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FISHER ",107.79,"2026-06-28T22:00:05"], [30167,"EXV6710321","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.53,"2026-06-28T22:00:05"], [30168,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",762.59,"2026-06-28T22:00:05"], [30169,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",3139.64,"2026-06-28T22:00:05"], [30170,"APV6672785","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.39,"2026-06-28T22:00:05"], [30195,"0006706984","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",166.27,"2026-06-28T22:00:05"], [30196,"0006743122","2023-06-29T00:00:00",2023,4,518606,"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",0.82,"2026-06-28T22:00:05"], [30197,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",17270.56,"2026-06-28T22:00:05"], [30198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",338.25,"2026-06-28T22:00:05"], [30199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",301.81,"2026-06-28T22:00:05"], [30200,"0006665462","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.11,"2026-06-28T22:00:05"], [30201,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",187764.66,"2026-06-28T22:00:05"], [30202,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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 ",153.0,"2026-06-28T22:00:05"], [30203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",768.54,"2026-06-28T22:00:05"], [30204,"APV6661986","2023-04-03T00:00:00",2023,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",24.11,"2026-06-28T22:00:05"], [30205,"0006671638","2023-04-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [30206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",334.15,"2026-06-28T22:00:05"], [30207,"HCM6663428","2023-04-12T00:00:00",2023,4,516002,"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",211.57,"2026-06-28T22:00:05"], [30208,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [30209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",378.7,"2026-06-28T22:00:05"], [30210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",929.16,"2026-06-28T22:00:05"], [30211,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - 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[30556,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [30557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",452.72,"2026-06-28T22:00:05"], [30558,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",578.97,"2026-06-28T22:00:05"], [30559,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Entry",223.38,"2026-06-28T22:00:05"], [30613,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3912.97,"2026-06-28T22:00:05"], [30614,"EXV6687564","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.48,"2026-06-28T22:00:05"], [30615,"APV6707334","2023-06-01T00:00:00",2023,4,583110,"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 ",86.25,"2026-06-28T22:00:05"], [30616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",301.81,"2026-06-28T22:00:05"], [30617,"0006678319","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [30618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",356.43,"2026-06-28T22:00:05"], [30619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",111.39,"2026-06-28T22:00:05"], [30620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",133.23,"2026-06-28T22:00:05"], [30629,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",8033.24,"2026-06-28T22:00:05"], [30630,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5297.62,"2026-06-28T22:00:05"], [30631,"0006719117","2023-06-14T00:00:00",2023,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30632,"APV6695324","2023-05-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416321","KENNETH J HEMMELGARN ",921.86,"2026-06-28T22:00:05"], [30633,"APV6662845","2023-04-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413466","GREGORY L MILLER ",840.0,"2026-06-28T22:00:05"], [30634,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",622627.39,"2026-06-28T22:00:05"], [30635,"APV6730866","2023-06-16T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",999.95,"2026-06-28T22:00:05"], [30636,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll 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Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [30643,"APV6688820","2023-05-18T00:00:00",2023,4,571904,"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 ",22649.1,"2026-06-28T22:00:05"], [30644,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-06-28T22:00:05"], [30645,"APV6710749","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative 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[30664,"APV6688262","2023-05-17T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",80338.46,"2026-06-28T22:00:05"], [30665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",400.98,"2026-06-28T22:00:05"], [30666,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"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 ",7173.37,"2026-06-28T22:00:05"], [30667,"0006687923","2023-05-17T00:00:00",2023,4,519006,"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 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[30675,"0006674641","2023-04-26T00:00:00",2023,4,517003,"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",51.33,"2026-06-28T22:00:05"], [30676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",172.46,"2026-06-28T22:00:05"], [30677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238374","JOYCE HALSEY ",334.14,"2026-06-28T22:00:05"], [30678,"APV6663824","2023-04-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",20467.5,"2026-06-28T22:00:05"], [30734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",529.07,"2026-06-28T22:00:05"], [30735,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [30736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",469.1,"2026-06-28T22:00:05"], [30737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",215.58,"2026-06-28T22:00:05"], [30738,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-06-28T22:00:05"], [30739,"0006741573","2023-06-30T00:00:00",2023,4,659213,"Mainframe - 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CONSTRUCTION INC ",123800.85,"2026-06-28T22:00:05"], [30747,"APV6723901","2023-06-15T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",600.31,"2026-06-28T22:00:05"], [30748,"EXV6724343","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",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",338.43,"2026-06-28T22:00:05"], [30749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",267.32,"2026-06-28T22:00:05"], [30750,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063969","BLACKFORD COUNTY ",792.66,"2026-06-28T22:00:05"], [30751,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",9326.76,"2026-06-28T22:00:05"], [30752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",835.37,"2026-06-28T22:00:05"], [30753,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",8713.44,"2026-06-28T22:00:05"], [30754,"0006690633","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34577.82,"2026-06-28T22:00:05"], [30755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",800.66,"2026-06-28T22:00:05"], [30756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",341.95,"2026-06-28T22:00:05"], [30757,"HCM6681218","2023-05-10T00:00:00",2023,4,519722,"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",173.04,"2026-06-28T22:00:05"], [30758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253771","RANADA WILLIAMS-EDMONDS ",1516.95,"2026-06-28T22:00:05"], [30759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",560.51,"2026-06-28T22:00:05"], [30760,"APV6683267","2023-05-10T00:00:00",2023,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",20.0,"2026-06-28T22:00:05"], [30761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",200.49,"2026-06-28T22:00:05"], [30762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",417.68,"2026-06-28T22:00:05"], [30763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",338.24,"2026-06-28T22:00:05"], [30764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2690.12,"2026-06-28T22:00:05"], [30765,"HCM6730669","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",399.67,"2026-06-28T22:00:05"], [30766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1348.4,"2026-06-28T22:00:05"], [30767,"EXV6731100","2023-06-13T00:00:00",2023,4,595570,"OutoSt Travel - 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Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30793,"APV6708621","2023-06-05T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",143934.28,"2026-06-28T22:00:05"], [30794,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",494.0,"2026-06-28T22:00:05"], [30795,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",16000.0,"2026-06-28T22:00:05"], [30796,"HCM6689889","2023-05-24T00:00:00",2023,4,516004,"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,"2026-06-28T22:00:05"], [30797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1587.87,"2026-06-28T22:00:05"], [30798,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [30799,"0006679150","2023-05-08T00:00:00",2023,4,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [30800,"0006739312","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.44,"2026-06-28T22:00:05"], [30801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1083.78,"2026-06-28T22:00:05"], [30802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240447","AUDREY EILEEN SMITH ",13.09,"2026-06-28T22:00:05"], [30803,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-06-28T22:00:05"], [30804,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",46504.6,"2026-06-28T22:00:05"], [30805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",601.47,"2026-06-28T22:00:05"], [30806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",398.82,"2026-06-28T22:00:05"], [30807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358758","JAMES ROSS ",334.15,"2026-06-28T22:00:05"], [30808,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"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",89.47,"2026-06-28T22:00:05"], [30809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",1098.68,"2026-06-28T22:00:05"], [30810,"0006707017","2023-06-08T00:00:00",2023,4,652137,"Telephone - 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Expenses","Fees","Other","",""," ","General Ledger Entry",1433.03,"2026-06-28T22:00:05"], [30823,"APV6687022","2023-05-16T00:00:00",2023,4,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000087019","JP MORGAN CHASE BANK ",890.0,"2026-06-28T22:00:05"], [30824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-06-28T22:00:05"], [30825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",517.39,"2026-06-28T22:00:05"], [30826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",155.93,"2026-06-28T22:00:05"], [30827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",318.84,"2026-06-28T22:00:05"], [30828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",948.55,"2026-06-28T22:00:05"], [30829,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"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",1697.18,"2026-06-28T22:00:05"], [30830,"APV6685043","2023-05-12T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Security and Safety","Other","","","0000004796","INDIANA UNIV ",40801.7,"2026-06-28T22:00:05"], [30831,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",134707.62,"2026-06-28T22:00:05"], [30832,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [30833,"0006741782","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",445.53,"2026-06-28T22:00:05"], [30835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",970.76,"2026-06-28T22:00:05"], [30836,"EXV6683561","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",581.37,"2026-06-28T22:00:05"], [30842,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [30843,"0006741110","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",370.78,"2026-06-28T22:00:05"], [30844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",366.49,"2026-06-28T22:00:05"], [30845,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [30846,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",845.75,"2026-06-28T22:00:05"], [30847,"APV6671119","2023-04-19T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000209213","GANNETT CO INC ",159.2,"2026-06-28T22:00:05"], [30848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",538.95,"2026-06-28T22:00:05"], [30849,"0006670664","2023-04-20T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.32,"2026-06-28T22:00:05"], [30850,"0006723672","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-48.66,"2026-06-28T22:00:05"], [30851,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",10365.68,"2026-06-28T22:00:05"], [30852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",980.89,"2026-06-28T22:00:05"], [30853,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2030.61,"2026-06-28T22:00:05"], [30854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1467.81,"2026-06-28T22:00:05"], [30855,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [30856,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [30857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",267.32,"2026-06-28T22:00:05"], [30858,"0006671635","2023-04-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [30859,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-728.86,"2026-06-28T22:00:05"], [30879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",524.39,"2026-06-28T22:00:05"], [30880,"HCM6681215","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",181778.8,"2026-06-28T22:00:05"], [30881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",556.92,"2026-06-28T22:00:05"], [30882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",323.37,"2026-06-28T22:00:05"], [30883,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22383.0,"2026-06-28T22:00:05"], [30884,"APV6682443","2023-05-09T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [30885,"APV6712720","2023-06-09T00:00:00",2023,4,539107,"ProgOp - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [30900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",107.79,"2026-06-28T22:00:05"], [30901,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",1246.18,"2026-06-28T22:00:05"], [30902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",311.87,"2026-06-28T22:00:05"], [30903,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",44773.25,"2026-06-28T22:00:05"], [30904,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",71567.59,"2026-06-28T22:00:05"], [30905,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",11247.19,"2026-06-28T22:00:05"], [30906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",459.18,"2026-06-28T22:00:05"], [30907,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [30908,"APV6680679","2023-05-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",13189.95,"2026-06-28T22:00:05"], [30909,"0006668019","2023-04-17T00:00:00",2023,4,652072,"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",4783.87,"2026-06-28T22:00:05"], [30910,"APV6665733","2023-04-12T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-06-28T22:00:05"], [30911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",595.9,"2026-06-28T22:00:05"], [30912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",1535.52,"2026-06-28T22:00:05"], [30913,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3355.75,"2026-06-28T22:00:05"], [30914,"0006663542","2023-04-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",155.94,"2026-06-28T22:00:05"], [30916,"0006683031","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-140155.12,"2026-06-28T22:00:05"], [30917,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-199609.99,"2026-06-28T22:00:05"], [30918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",646.74,"2026-06-28T22:00:05"], [30919,"0006723705","2023-06-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.58,"2026-06-28T22:00:05"], [30920,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [30921,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [30922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",323.37,"2026-06-28T22:00:05"], [30923,"APV6666643","2023-04-13T00:00:00",2023,4,546002,"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,"2026-06-28T22:00:05"], [30924,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",7404.39,"2026-06-28T22:00:05"], [30925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",334.15,"2026-06-28T22:00:05"], [30926,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105217","EVANSVILLE FOOT AND ANKLE CTR ",14.0,"2026-06-28T22:00:05"], [30927,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",44203.04,"2026-06-28T22:00:05"], [30928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",545.78,"2026-06-28T22:00:05"], [30929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",549.73,"2026-06-28T22:00:05"], [30930,"HCM6671805","2023-04-26T00:00:00",2023,4,517005,"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",29.9,"2026-06-28T22:00:05"], [30931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1514.81,"2026-06-28T22:00:05"], [30932,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",87932.3,"2026-06-28T22:00:05"], [30933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",512.36,"2026-06-28T22:00:05"], [30934,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2651.4,"2026-06-28T22:00:05"], [30935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",150.9,"2026-06-28T22:00:05"], [30936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",686.79,"2026-06-28T22:00:05"], [30937,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412190","DOUGLAS T BIEKER ",3460.05,"2026-06-28T22:00:05"], [30938,"APV6682540","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",96237.94,"2026-06-28T22:00:05"], [30939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",404.21,"2026-06-28T22:00:05"], [30940,"0006674516","2023-04-26T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7485.86,"2026-06-28T22:00:05"], [30941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",245.05,"2026-06-28T22:00:05"], [30942,"0006661667","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",358.85,"2026-06-28T22:00:05"], [30943,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",1550.46,"2026-06-28T22:00:05"], [30944,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",81145.04,"2026-06-28T22:00:05"], [30945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",431.16,"2026-06-28T22:00:05"], [30946,"HCM6689869","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8958.18,"2026-06-28T22:00:05"], [30947,"0006687844","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30948,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3503.13,"2026-06-28T22:00:05"], [30949,"0006709152","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30950,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"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",10.51,"2026-06-28T22:00:05"], [30951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",405.56,"2026-06-28T22:00:05"], [30952,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",375957.0,"2026-06-28T22:00:05"], [30953,"APV6677633","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",20000.0,"2026-06-28T22:00:05"], [30954,"HCM6671806","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",448.86,"2026-06-28T22:00:05"], [30955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",668.3,"2026-06-28T22:00:05"], [30956,"APV6676556","2023-04-28T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",1304.13,"2026-06-28T22:00:05"], [30957,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [30958,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313115","FRIENDS OF FORT HARRISON STATE PARK INC ",3818.55,"2026-06-28T22:00:05"], [30959,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8735.7,"2026-06-28T22:00:05"], [30960,"APV6660092","2023-04-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",343.3,"2026-06-28T22:00:05"], [30961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",1024.73,"2026-06-28T22:00:05"], [30962,"EXV6671328","2023-04-13T00:00:00",2023,4,595120,"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",38.43,"2026-06-28T22:00:05"], [30963,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",19395.55,"2026-06-28T22:00:05"], [30964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1202.94,"2026-06-28T22:00:05"], [30965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-06-28T22:00:05"], [30966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",445.53,"2026-06-28T22:00:05"], [30967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",222.77,"2026-06-28T22:00:05"], [30968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378078","MARK EPPLEY ",538.95,"2026-06-28T22:00:05"], [30969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",684.02,"2026-06-28T22:00:05"], [30970,"EXV6710296","2023-06-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [30971,"HCM6671808","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",883.16,"2026-06-28T22:00:05"], [30972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",388.05,"2026-06-28T22:00:05"], [30973,"APV6684086","2023-05-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",174.92,"2026-06-28T22:00:05"], [30974,"0006690670","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30975,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [30976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353260","BRIAN PRESTON ",107.79,"2026-06-28T22:00:05"], [30977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",178.21,"2026-06-28T22:00:05"], [30978,"APV6710961","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000233817","HOWARD COUNTY HISTORICAL SOCIETY ",11750.0,"2026-06-28T22:00:05"], [30979,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",294.03,"2026-06-28T22:00:05"], [30980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",222.77,"2026-06-28T22:00:05"], [30981,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",100.07,"2026-06-28T22:00:05"], [30982,"0006709716","2023-06-06T00:00:00",2023,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33117.78,"2026-06-28T22:00:05"], [30983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",1047.01,"2026-06-28T22:00:05"], [30984,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [30985,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-06-28T22:00:05"], [30986,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [30987,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [30988,"APV6661157","2023-04-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-06-28T22:00:05"], [30989,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055820","MAXTRAC DATA SYSTEMS ",739.94,"2026-06-28T22:00:05"], [30990,"HCM6681197","2023-05-10T00:00:00",2023,4,518161,"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",1.62,"2026-06-28T22:00:05"], [30991,"APV6679494","2023-05-04T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000238761","SMITH BROTHERS PRECISION ",7916.0,"2026-06-28T22:00:05"], [30992,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",4396.02,"2026-06-28T22:00:05"], [30993,"APV6730897","2023-06-16T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.46,"2026-06-28T22:00:05"], [30994,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",35277.7,"2026-06-28T22:00:05"], [30995,"APV6730866","2023-06-16T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5546.7,"2026-06-28T22:00:05"], [30996,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376670","EVITA ROBY ",516.32,"2026-06-28T22:00:05"], [30997,"0006738484","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.8,"2026-06-28T22:00:05"], [30998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",409.6,"2026-06-28T22:00:05"], [30999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",1069.27,"2026-06-28T22:00:05"], [31000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",378.7,"2026-06-28T22:00:05"], [31001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240763","RAMONA INGHAM ",767.68,"2026-06-28T22:00:05"], [31002,"HCM6671808","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1162.26,"2026-06-28T22:00:05"], [31003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",891.07,"2026-06-28T22:00:05"], [31004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",311.87,"2026-06-28T22:00:05"], [31005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",366.49,"2026-06-28T22:00:05"], [31006,"APV6673937","2023-04-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-06-28T22:00:05"], [31007,"APV6710981","2023-06-07T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062945","STEP-UP, INC. 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WASHINGTON TWP TREAS ",662854.74,"2026-06-28T22:00:05"], [31018,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [31019,"0006738515","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31020,"APV6688820","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",14394.19,"2026-06-28T22:00:05"], [31021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",514.59,"2026-06-28T22:00:05"], [31022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",318.84,"2026-06-28T22:00:05"], [31023,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",175.24,"2026-06-28T22:00:05"], [31024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",556.92,"2026-06-28T22:00:05"], [31025,"INV6683668","2023-05-10T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [31026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",334.15,"2026-06-28T22:00:05"], [31027,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - 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MAXBERRY ",405.56,"2026-06-28T22:00:05"], [31048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",714.86,"2026-06-28T22:00:05"], [31049,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [31050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",423.26,"2026-06-28T22:00:05"], [31051,"APV6693392","2023-05-24T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",321189.57,"2026-06-28T22:00:05"], [31052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",356.43,"2026-06-28T22:00:05"], [31053,"APV6668388","2023-04-17T00:00:00",2023,4,546007,"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 ",12.6,"2026-06-28T22:00:05"], [31054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",1048.56,"2026-06-28T22:00:05"], [31055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",400.98,"2026-06-28T22:00:05"], [31056,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1740.38,"2026-06-28T22:00:05"], [31217,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.53,"2026-06-28T22:00:05"], [31218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",538.95,"2026-06-28T22:00:05"], [31219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",215.58,"2026-06-28T22:00:05"], [31220,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2530.05,"2026-06-28T22:00:05"], [31221,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",2361.41,"2026-06-28T22:00:05"], [31222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",334.15,"2026-06-28T22:00:05"], [31223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",222.77,"2026-06-28T22:00:05"], [31224,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [31225,"0006687857","2023-05-01T00:00:00",2023,4,659211,"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",0.01,"2026-06-28T22:00:05"], [31226,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [31227,"0006664513","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.85,"2026-06-28T22:00:05"], [31228,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",145044.39,"2026-06-28T22:00:05"], [31229,"APV6675603","2023-04-27T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060817","TOWN OF ROCKVILLE ",2041.04,"2026-06-28T22:00:05"], [31230,"APV6718517","2023-06-13T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404984","FM SYSTEMS GROUP LLC ",30979.0,"2026-06-28T22:00:05"], [31231,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",29776.55,"2026-06-28T22:00:05"], [31232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",323.37,"2026-06-28T22:00:05"], [31233,"APV6687174","2023-05-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",83.26,"2026-06-28T22:00:05"], [31234,"0006692860","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-134821.02,"2026-06-28T22:00:05"], [31235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",601.47,"2026-06-28T22:00:05"], [31236,"0006690670","2023-05-22T00:00:00",2023,4,519722,"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",0.0,"2026-06-28T22:00:05"], [31237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",66.83,"2026-06-28T22:00:05"], [31238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",1158.38,"2026-06-28T22:00:05"], [31239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",668.3,"2026-06-28T22:00:05"], [31240,"0006741510","2023-06-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-911.21,"2026-06-28T22:00:05"], [31241,"0006690606","2023-05-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.85,"2026-06-28T22:00:05"], [31242,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1190.01,"2026-06-28T22:00:05"], [31243,"0006738389","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",323.37,"2026-06-28T22:00:05"], [31245,"0006658653","2023-04-08T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.76,"2026-06-28T22:00:05"], [31246,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076404","CITY OF AURORA ",9432.0,"2026-06-28T22:00:05"], [31247,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-06-28T22:00:05"], [31248,"HCM6663408","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61440.57,"2026-06-28T22:00:05"], [31249,"0006738373","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-61.37,"2026-06-28T22:00:05"], [31250,"APV6687174","2023-05-16T00:00:00",2023,4,520202,"Energy - 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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","0000012987","SHI INTERNATIONAL CORP ",2003.74,"2026-06-28T22:00:05"], [31260,"0006680244","2023-05-05T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.69,"2026-06-28T22:00:05"], [31261,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",5809.0,"2026-06-28T22:00:05"], [31262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",380.93,"2026-06-28T22:00:05"], [31263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",440.86,"2026-06-28T22:00:05"], [31264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",289.6,"2026-06-28T22:00:05"], [31265,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",6600.0,"2026-06-28T22:00:05"], [31410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",452.72,"2026-06-28T22:00:05"], [31411,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [31412,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [31413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",699.04,"2026-06-28T22:00:05"], [31414,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [31415,"HCM6671821","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1848.15,"2026-06-28T22:00:05"], [31416,"APV6686407","2023-05-15T00:00:00",2023,4,531030,"Prof Serv - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",341.04,"2026-06-28T22:00:05"], [31422,"APV6716705","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",125.0,"2026-06-28T22:00:05"], [31423,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [31424,"0006658643","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",258.92,"2026-06-28T22:00:05"], [31425,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-06-28T22:00:05"], [31426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",222.76,"2026-06-28T22:00:05"], [31427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242958","J AND J PET GROOMING ",405.56,"2026-06-28T22:00:05"], [31428,"APV6737712","2023-06-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",325.33,"2026-06-28T22:00:05"], [31429,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [31430,"0006679171","2023-05-08T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [31431,"0006739300","2023-06-22T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",9234.0,"2026-06-28T22:00:05"], [31432,"0006739259","2023-06-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22186.0,"2026-06-28T22:00:05"], [31433,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [31434,"0006689765","2023-05-19T00:00:00",2023,4,519722,"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",36.49,"2026-06-28T22:00:05"], [31435,"APV6712844","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-16549.45,"2026-06-28T22:00:05"], [31436,"0006684774","2023-05-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-60.89,"2026-06-28T22:00:05"], [31437,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [31438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",417.68,"2026-06-28T22:00:05"], [31439,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [31440,"EXV6717041","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [31441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",178.22,"2026-06-28T22:00:05"], [31442,"EXV6683628","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.97,"2026-06-28T22:00:05"], [31443,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.44,"2026-06-28T22:00:05"], [31444,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [31445,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"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",2766.59,"2026-06-28T22:00:05"], [31446,"0006707019","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1563.9,"2026-06-28T22:00:05"], [31447,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [31448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",474.28,"2026-06-28T22:00:05"], [31449,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",23317.1,"2026-06-28T22:00:05"], [31450,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [31451,"0006687922","2023-05-17T00:00:00",2023,4,539022,"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 "," ","General Ledger Entry",-120.0,"2026-06-28T22:00:05"], [31452,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",1501.89,"2026-06-28T22:00:05"], [31453,"APV6671036","2023-04-20T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",125.76,"2026-06-28T22:00:05"], [31454,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",127.68,"2026-06-28T22:00:05"], [31455,"APV6684165","2023-05-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",43.27,"2026-06-28T22:00:05"], [31456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",556.92,"2026-06-28T22:00:05"], [31457,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",22.0,"2026-06-28T22:00:05"], [31458,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",9706.0,"2026-06-28T22:00:05"], [31459,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",2793.6,"2026-06-28T22:00:05"], [31460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",278.46,"2026-06-28T22:00:05"], [31461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",467.81,"2026-06-28T22:00:05"], [31462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",2004.9,"2026-06-28T22:00:05"], [31463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",251.51,"2026-06-28T22:00:05"], [31464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240770","RAYMOND E. ADAMS ",512.37,"2026-06-28T22:00:05"], [31465,"APV6668453","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",18585.0,"2026-06-28T22:00:05"], [31466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",905.43,"2026-06-28T22:00:05"], [31467,"0006740080","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.62,"2026-06-28T22:00:05"], [31468,"HCM6730719","2023-06-21T00:00:00",2023,4,517003,"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",421.3,"2026-06-28T22:00:05"], [31469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1091.56,"2026-06-28T22:00:05"], [31470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1091.55,"2026-06-28T22:00:05"], [31471,"APV6710076","2023-06-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417180","NATHANIAL STEWART ",1840.0,"2026-06-28T22:00:05"], [31472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",474.27,"2026-06-28T22:00:05"], [31473,"APV6706105","2023-06-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [31474,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-06-28T22:00:05"], [31475,"APV6677703","2023-05-01T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",2877.47,"2026-06-28T22:00:05"], [31476,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7152.85,"2026-06-28T22:00:05"], [31477,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",10436.34,"2026-06-28T22:00:05"], [31478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244871","BRENDA LEE KNAPP ",405.56,"2026-06-28T22:00:05"], [31479,"APV6678414","2023-05-03T00:00:00",2023,4,599036,"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","0000000841","PITNEY BOWES INC ",23.88,"2026-06-28T22:00:05"], [31480,"APV6712851","2023-06-08T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000417402","MYKIYA BOARD ",602.4,"2026-06-28T22:00:05"], [31481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",323.37,"2026-06-28T22:00:05"], [31482,"0006657675","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",637.96,"2026-06-28T22:00:05"], [31483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",215.58,"2026-06-28T22:00:05"], [31484,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [31485,"APV6667614","2023-04-14T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-06-28T22:00:05"], [31486,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",854.38,"2026-06-28T22:00:05"], [31487,"HCM6707948","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [31488,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.59,"2026-06-28T22:00:05"], [31489,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",657.09,"2026-06-28T22:00:05"], [31490,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",57680.31,"2026-06-28T22:00:05"], [31491,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",33254.31,"2026-06-28T22:00:05"], [31492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",534.64,"2026-06-28T22:00:05"], [31493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",932.06,"2026-06-28T22:00:05"], [31494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",344.93,"2026-06-28T22:00:05"], [31495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",1002.44,"2026-06-28T22:00:05"], [31496,"APV6669089","2023-04-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012126","FLEX-PAC INC ",7.46,"2026-06-28T22:00:05"], [31497,"0006693834","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [31498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394699","DENNIS HORVATH ",178.21,"2026-06-28T22:00:05"], [31499,"HCM6671821","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",129371.59,"2026-06-28T22:00:05"], [31500,"APV6660064","2023-04-03T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404984","FM SYSTEMS GROUP LLC ",5704.0,"2026-06-28T22:00:05"], [31501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",323.37,"2026-06-28T22:00:05"], [31502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",480.95,"2026-06-28T22:00:05"], [31503,"0006690633","2023-05-22T00:00:00",2023,4,516002,"FICA - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059598","GOODWILL INDUSTRIES ",10323.47,"2026-06-28T22:00:05"], [31566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",215.58,"2026-06-28T22:00:05"], [31567,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",643.13,"2026-06-28T22:00:05"], [31568,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",36552.99,"2026-06-28T22:00:05"], [31569,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",3640.64,"2026-06-28T22:00:05"], [31570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",445.53,"2026-06-28T22:00:05"], [31571,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7503.43,"2026-06-28T22:00:05"], [31572,"0006717225","2023-06-13T00:00:00",2023,4,531068,"Prof Serv - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000002223","FULTON COUNTY ",436.99,"2026-06-28T22:00:05"], [31577,"HCM6681197","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",49.75,"2026-06-28T22:00:05"], [31578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",790.32,"2026-06-28T22:00:05"], [31579,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [31580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",579.19,"2026-06-28T22:00:05"], [31581,"0006690609","2023-05-22T00:00:00",2023,4,599042,"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 "," ","General Ledger Entry",-7.96,"2026-06-28T22:00:05"], [31582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",263.53,"2026-06-28T22:00:05"], [31583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",668.07,"2026-06-28T22:00:05"], [31584,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"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",6.49,"2026-06-28T22:00:05"], [31585,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [31586,"0006659845","2023-04-03T00:00:00",2023,4,519722,"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",24.24,"2026-06-28T22:00:05"], [31587,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",500.0,"2026-06-28T22:00:05"], [31588,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [31589,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",998.4,"2026-06-28T22:00:05"], [31590,"APV6691079","2023-05-22T00:00:00",2023,4,547066,"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 ","0000347500","KEO FISH FARMS INC ",3748.5,"2026-06-28T22:00:05"], [31591,"0006677193","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48097.5,"2026-06-28T22:00:05"], [31592,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [31593,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",318.63,"2026-06-28T22:00:05"], [31594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",400.98,"2026-06-28T22:00:05"], [31595,"APV6674838","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",28.55,"2026-06-28T22:00:05"], [31596,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"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",8.7,"2026-06-28T22:00:05"], [31597,"APV6711954","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",128051.5,"2026-06-28T22:00:05"], [31598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",517.39,"2026-06-28T22:00:05"], [31599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",510.06,"2026-06-28T22:00:05"], [31600,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",48.58,"2026-06-28T22:00:05"], [31601,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.02,"2026-06-28T22:00:05"], [31602,"0006679154","2023-05-08T00:00:00",2023,4,652137,"Telephone - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [31619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1113.83,"2026-06-28T22:00:05"], [31620,"APV6693275","2023-05-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",11729.44,"2026-06-28T22:00:05"], [31621,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2408.46,"2026-06-28T22:00:05"], [31622,"EXV6721944","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.19,"2026-06-28T22:00:05"], [31623,"0006707012","2023-06-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31624,"0006669699","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1200.13,"2026-06-28T22:00:05"], [31645,"0006669776","2023-04-19T00:00:00",2023,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.14,"2026-06-28T22:00:05"], [31646,"APV6687174","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",4315.8,"2026-06-28T22:00:05"], [31647,"APV6673945","2023-04-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [31669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",1898.64,"2026-06-28T22:00:05"], [31670,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.1,"2026-06-28T22:00:05"], [31671,"0006679154","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",180.63,"2026-06-28T22:00:05"], [31672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",194.02,"2026-06-28T22:00:05"], [31673,"0006713480","2023-06-12T00:00:00",2023,4,516002,"FICA - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2132.93,"2026-06-28T22:00:05"], [31699,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",10262.19,"2026-06-28T22:00:05"], [31700,"APV6684222","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",74096.0,"2026-06-28T22:00:05"], [31701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",66.83,"2026-06-28T22:00:05"], [31702,"APH6675942","2023-04-28T00:00:00",2023,4,580244,"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",228.24,"2026-06-28T22:00:05"], [31703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",405.57,"2026-06-28T22:00:05"], [31704,"APV6708478","2023-06-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051231","MET ONE INSTRUMENTS INC ",135.5,"2026-06-28T22:00:05"], [31705,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",44679.96,"2026-06-28T22:00:05"], [31706,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",811.01,"2026-06-28T22:00:05"], [31707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289166","DAVID GROVES ",107.79,"2026-06-28T22:00:05"], [31708,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [31709,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",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,"2026-06-28T22:00:05"], [31710,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",161.23,"2026-06-28T22:00:05"], [31711,"0006743083","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [31712,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [31713,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [31714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",334.15,"2026-06-28T22:00:05"], [31715,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237887","ANGELIA BAUGH ",750.94,"2026-06-28T22:00:05"], [31716,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261494","DOROTHY MAE STONE ",218.02,"2026-06-28T22:00:05"], [31717,"APV6670084","2023-04-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261209","ANGELA DAVIS ",40.59,"2026-06-28T22:00:05"], [31718,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",19017.64,"2026-06-28T22:00:05"], [31719,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [31720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",948.32,"2026-06-28T22:00:05"], [31721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",514.59,"2026-06-28T22:00:05"], [31722,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20701.98,"2026-06-28T22:00:05"], [31723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",712.85,"2026-06-28T22:00:05"], [31724,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1266.24,"2026-06-28T22:00:05"], [31725,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31726,"0006711681","2023-06-08T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.48,"2026-06-28T22:00:05"], [31727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",215.58,"2026-06-28T22:00:05"], [31728,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2289.41,"2026-06-28T22:00:05"], [31729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",215.58,"2026-06-28T22:00:05"], [31730,"0006741006","2023-06-26T00:00:00",2023,4,519006,"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",68.13,"2026-06-28T22:00:05"], [31731,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253434.94,"2026-06-28T22:00:05"], [31732,"APV6678598","2023-05-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",342962.72,"2026-06-28T22:00:05"], [31733,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2500.0,"2026-06-28T22:00:05"], [31734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",172.46,"2026-06-28T22:00:05"], [31735,"EXV6731102","2023-06-09T00:00:00",2023,4,595510,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",45.48,"2026-06-28T22:00:05"], [31736,"EXV6717043","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [31737,"APV6710979","2023-06-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",294.28,"2026-06-28T22:00:05"], [31738,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",167712.7,"2026-06-28T22:00:05"], [31739,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [31740,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",27904.77,"2026-06-28T22:00:05"], [31741,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"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",0.25,"2026-06-28T22:00:05"], [31742,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",157752.32,"2026-06-28T22:00:05"], [31743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",417.69,"2026-06-28T22:00:05"], [31744,"APV6707408","2023-06-02T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",683.82,"2026-06-28T22:00:05"], [31745,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1903.55,"2026-06-28T22:00:05"], [31746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",323.37,"2026-06-28T22:00:05"], [31747,"APV6690574","2023-05-15T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",14.3,"2026-06-28T22:00:05"], [31748,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108720","DR ROGAN AND ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [31749,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [31750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",709.73,"2026-06-28T22:00:05"], [31751,"APV6683307","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",40000.0,"2026-06-28T22:00:05"], [31752,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",6679.96,"2026-06-28T22:00:05"], [31753,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [31754,"EXV6663047","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.19,"2026-06-28T22:00:05"], [31755,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",965.67,"2026-06-28T22:00:05"], [31756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",484.74,"2026-06-28T22:00:05"], [31757,"APV6677703","2023-05-01T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",359438.49,"2026-06-28T22:00:05"], [31758,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",97889.94,"2026-06-28T22:00:05"], [31759,"0006740900","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [31760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",280.25,"2026-06-28T22:00:05"], [31761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1559.37,"2026-06-28T22:00:05"], [31762,"0006740880","2023-06-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9968.18,"2026-06-28T22:00:05"], [31763,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [31764,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",5958.14,"2026-06-28T22:00:05"], [31765,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",24140.78,"2026-06-28T22:00:05"], [31766,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1457.09,"2026-06-28T22:00:05"], [31767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238706","TRUDY CONLEY ",835.37,"2026-06-28T22:00:05"], [31768,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [31769,"APV6716637","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-06-28T22:00:05"], [31770,"HCM6730700","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",379.42,"2026-06-28T22:00:05"], [31771,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",336.0,"2026-06-28T22:00:05"], [31772,"0006710585","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",173.43,"2026-06-28T22:00:05"], [31773,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",34803.62,"2026-06-28T22:00:05"], [31774,"HCM6671757","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",871.83,"2026-06-28T22:00:05"], [31775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244290","BENNETTE DARDEN ",670.52,"2026-06-28T22:00:05"], [31776,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3.33,"2026-06-28T22:00:05"], [31777,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",14992.97,"2026-06-28T22:00:05"], [31778,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",1560.02,"2026-06-28T22:00:05"], [31779,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [31780,"HCM6663407","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",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,"2026-06-28T22:00:05"], [31781,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",29954.12,"2026-06-28T22:00:05"], [31782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",668.29,"2026-06-28T22:00:05"], [31783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",311.87,"2026-06-28T22:00:05"], [31784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",485.63,"2026-06-28T22:00:05"], [31785,"0006719141","2023-06-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",445.53,"2026-06-28T22:00:05"], [31787,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",9773.25,"2026-06-28T22:00:05"], [31788,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",696.0,"2026-06-28T22:00:05"], [31789,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1311.0,"2026-06-28T22:00:05"], [31790,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [31791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",334.15,"2026-06-28T22:00:05"], [31792,"0006690658","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",304.81,"2026-06-28T22:00:05"], [31793,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",218605.08,"2026-06-28T22:00:05"], [31794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",420.17,"2026-06-28T22:00:05"], [31795,"HCM6707964","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",487.94,"2026-06-28T22:00:05"], [31796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",426.64,"2026-06-28T22:00:05"], [31797,"EXV6692574","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.22,"2026-06-28T22:00:05"], [31798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",668.3,"2026-06-28T22:00:05"], [31799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",263.53,"2026-06-28T22:00:05"], [31800,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",145.53,"2026-06-28T22:00:05"], [31801,"EXV6705436","2023-05-11T00:00:00",2023,4,595520,"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",52.0,"2026-06-28T22:00:05"], [31802,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [31803,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [31804,"APV6704774","2023-05-31T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",10393.25,"2026-06-28T22:00:05"], [31805,"APV6674885","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.1,"2026-06-28T22:00:05"], [31806,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",617659.24,"2026-06-28T22:00:05"], [31807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280681","KAREN ANDERSON ",431.16,"2026-06-28T22:00:05"], [31808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",405.56,"2026-06-28T22:00:05"], [31809,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1438.99,"2026-06-28T22:00:05"], [31810,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",64766.56,"2026-06-28T22:00:05"], [31811,"APV6663883","2023-04-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079346","MARSHALL COUNTY ",1139.74,"2026-06-28T22:00:05"], [31812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",840.77,"2026-06-28T22:00:05"], [31813,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",977.05,"2026-06-28T22:00:05"], [31814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",215.58,"2026-06-28T22:00:05"], [31815,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",400,"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",-391.25,"2026-06-28T22:00:05"], [31816,"HCM6730726","2023-06-21T00:00:00",2023,4,510201,"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",34991.22,"2026-06-28T22:00:05"], [31817,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",8660.45,"2026-06-28T22:00:05"], [31818,"APV6679538","2023-05-04T00:00:00",2023,4,555554,"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 ",2207.0,"2026-06-28T22:00:05"], [31819,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",594.0,"2026-06-28T22:00:05"], [31820,"APV6703346","2023-05-26T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [31821,"EXV6665128","2023-04-11T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.7,"2026-06-28T22:00:05"], [31822,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [31823,"0006688762","2023-05-18T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1892.18,"2026-06-28T22:00:05"], [31824,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",3295.27,"2026-06-28T22:00:05"], [31825,"0006695738","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.26,"2026-06-28T22:00:05"], [31826,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"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 ",5.75,"2026-06-28T22:00:05"], [31827,"APC6677626","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000373022","VARI SALES CORPORATION ",-472.5,"2026-06-28T22:00:05"], [31828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1336.59,"2026-06-28T22:00:05"], [31829,"0006675473","2023-04-27T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",165.67,"2026-06-28T22:00:05"], [31830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",1654.57,"2026-06-28T22:00:05"], [31831,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [31832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",323.37,"2026-06-28T22:00:05"], [31833,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31834,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1780.35,"2026-06-28T22:00:05"], [31835,"APV6688151","2023-05-17T00:00:00",2023,4,599042,"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 ",7.45,"2026-06-28T22:00:05"], [31836,"HCM6671818","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",114.08,"2026-06-28T22:00:05"], [31837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",296.95,"2026-06-28T22:00:05"], [31838,"0006656942","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.4,"2026-06-28T22:00:05"], [31839,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [31840,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082982","STEUBEN CTY TREASURER ",4.69,"2026-06-28T22:00:05"], [31841,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",103682.61,"2026-06-28T22:00:05"], [31842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",222.77,"2026-06-28T22:00:05"], [31843,"APV6730913","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051231","MET ONE INSTRUMENTS INC ",1331.33,"2026-06-28T22:00:05"], [31844,"APV6704851","2023-05-31T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",67.79,"2026-06-28T22:00:05"], [31845,"APV6707507","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3091.2,"2026-06-28T22:00:05"], [31846,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",7900.74,"2026-06-28T22:00:05"], [31847,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",586.0,"2026-06-28T22:00:05"], [31848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",1355.75,"2026-06-28T22:00:05"], [31849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",215.58,"2026-06-28T22:00:05"], [31850,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"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",25.99,"2026-06-28T22:00:05"], [31851,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [31852,"APV6682443","2023-05-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",54.96,"2026-06-28T22:00:05"], [31853,"EXV6685581","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [31854,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",19151.4,"2026-06-28T22:00:05"], [31855,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",3495.35,"2026-06-28T22:00:05"], [31856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",222.77,"2026-06-28T22:00:05"], [31857,"HCM6671800","2023-04-26T00:00:00",2023,4,517051,"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",3012.5,"2026-06-28T22:00:05"], [31858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-06-28T22:00:05"], [31859,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [31860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",344.92,"2026-06-28T22:00:05"], [31861,"0006660582","2023-04-04T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.61,"2026-06-28T22:00:05"], [31862,"0006741050","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-677.48,"2026-06-28T22:00:05"], [31863,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34643.49,"2026-06-28T22:00:05"], [31864,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",65816.0,"2026-06-28T22:00:05"], [31865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",686.79,"2026-06-28T22:00:05"], [31866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",445.53,"2026-06-28T22:00:05"], [31867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244883","AMY B GOFFINET ",111.38,"2026-06-28T22:00:05"], [31868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267766","TAMARA MCDONALD ",404.22,"2026-06-28T22:00:05"], [31869,"0006713464","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [31870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",222.76,"2026-06-28T22:00:05"], [31871,"APV6693057","2023-05-24T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000054542","SAFELITE AUTOGLASS ",922.64,"2026-06-28T22:00:05"], [31872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1073.86,"2026-06-28T22:00:05"], [31873,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"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",129.44,"2026-06-28T22:00:05"], [31874,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",19.98,"2026-06-28T22:00:05"], [31875,"APV6706205","2023-06-01T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",18349.43,"2026-06-28T22:00:05"], [31876,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [31877,"0006687857","2023-05-01T00:00:00",2023,4,652385,"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",28.58,"2026-06-28T22:00:05"], [31878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",815.1,"2026-06-28T22:00:05"], [31879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-06-28T22:00:05"], [31880,"EXV6677977","2023-04-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [31881,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337408","DONNA DIXON ",668.07,"2026-06-28T22:00:05"], [31898,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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 ",175.0,"2026-06-28T22:00:05"], [31899,"0006657753","2023-04-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.36,"2026-06-28T22:00:05"], [31900,"EXV6706457","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.99,"2026-06-28T22:00:05"], [31901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",445.53,"2026-06-28T22:00:05"], [31902,"HCM6689861","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3151.2,"2026-06-28T22:00:05"], [31903,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",81335.63,"2026-06-28T22:00:05"], [31904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",107.79,"2026-06-28T22:00:05"], [31905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",980.17,"2026-06-28T22:00:05"], [31906,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",37986.62,"2026-06-28T22:00:05"], [31907,"0006721128","2023-06-14T00:00:00",2023,4,583120,"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",18679.52,"2026-06-28T22:00:05"], [31908,"0006679150","2023-05-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [31909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",640.68,"2026-06-28T22:00:05"], [31910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",534.64,"2026-06-28T22:00:05"], [31911,"0006741101","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [31912,"HCM6730726","2023-06-21T00:00:00",2023,4,516002,"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",30377.45,"2026-06-28T22:00:05"], [31913,"HCM6671807","2023-04-26T00:00:00",2023,4,519722,"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",5552.7,"2026-06-28T22:00:05"], [31914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",603.63,"2026-06-28T22:00:05"], [31915,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",10000.0,"2026-06-28T22:00:05"], [31916,"APV6675603","2023-04-27T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",1125.0,"2026-06-28T22:00:05"], [31917,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",560.29,"2026-06-28T22:00:05"], [31918,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",38.2,"2026-06-28T22:00:05"], [31919,"0006682178","2023-05-09T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-104.56,"2026-06-28T22:00:05"], [31920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",222.77,"2026-06-28T22:00:05"], [31921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1837.82,"2026-06-28T22:00:05"], [31922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",172.46,"2026-06-28T22:00:05"], [31923,"HCM6671798","2023-04-26T00:00:00",2023,4,510150,"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",4334.21,"2026-06-28T22:00:05"], [31924,"APV6721482","2023-06-14T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",26.5,"2026-06-28T22:00:05"], [31925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",222.76,"2026-06-28T22:00:05"], [31926,"0006741050","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-189.69,"2026-06-28T22:00:05"], [31927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",378.7,"2026-06-28T22:00:05"], [31928,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",43997.44,"2026-06-28T22:00:05"], [31929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",200.49,"2026-06-28T22:00:05"], [31930,"0006677171","2023-04-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8721.18,"2026-06-28T22:00:05"], [31931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",215.58,"2026-06-28T22:00:05"], [31932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",222.76,"2026-06-28T22:00:05"], [31933,"0006656942","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.41,"2026-06-28T22:00:05"], [31934,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",9583.67,"2026-06-28T22:00:05"], [31935,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",8591.68,"2026-06-28T22:00:05"], [31936,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361174","ANGELA POWELL-RAMIREZ ",242.24,"2026-06-28T22:00:05"], [31937,"HCM6681196","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7654.98,"2026-06-28T22:00:05"], [31938,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",38260.33,"2026-06-28T22:00:05"], [31939,"0006742446","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31940,"EXV6731106","2023-06-15T00:00:00",2023,4,595130,"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",104.65,"2026-06-28T22:00:05"], [31941,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",5763.2,"2026-06-28T22:00:05"], [31942,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064781","PORTER COUNTY ",6556.66,"2026-06-28T22:00:05"], [31943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1096.66,"2026-06-28T22:00:05"], [31944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",686.79,"2026-06-28T22:00:05"], [31945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1480.17,"2026-06-28T22:00:05"], [31946,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",117370.72,"2026-06-28T22:00:05"], [31947,"HCM6681198","2023-05-10T00:00:00",2023,4,517003,"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",298.36,"2026-06-28T22:00:05"], [31948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",258.7,"2026-06-28T22:00:05"], [31949,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [31950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",445.53,"2026-06-28T22:00:05"], [31951,"APV6737775","2023-06-20T00:00:00",2023,4,581160,"Event Sponsorship",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",5000.0,"2026-06-28T22:00:05"], [31952,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [31953,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [31954,"0006670671","2023-04-20T00:00:00",2023,4,652072,"Seat Charge",615,"Correction","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",86736.0,"2026-06-28T22:00:05"], [31955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",627.97,"2026-06-28T22:00:05"], [31956,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",24731.83,"2026-06-28T22:00:05"], [31957,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2343.81,"2026-06-28T22:00:05"], [31958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",289.6,"2026-06-28T22:00:05"], [31959,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",465495.14,"2026-06-28T22:00:05"], [31960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1893.51,"2026-06-28T22:00:05"], [31961,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",57331.72,"2026-06-28T22:00:05"], [31962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",431.16,"2026-06-28T22:00:05"], [31963,"0006660873","2023-04-04T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.43,"2026-06-28T22:00:05"], [31964,"APV6675634","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225067","MERCER HEALTH and BENEFITS ",14006.25,"2026-06-28T22:00:05"], [31965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",404.21,"2026-06-28T22:00:05"], [31966,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",44354.21,"2026-06-28T22:00:05"], [31967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",323.37,"2026-06-28T22:00:05"], [31968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",623.75,"2026-06-28T22:00:05"], [31969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",412.12,"2026-06-28T22:00:05"], [31970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1201.37,"2026-06-28T22:00:05"], [31971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",935.62,"2026-06-28T22:00:05"], [31972,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",116541.07,"2026-06-28T22:00:05"], [31973,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.71,"2026-06-28T22:00:05"], [31974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",735.13,"2026-06-28T22:00:05"], [31975,"APV6674901","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",895.75,"2026-06-28T22:00:05"], [31976,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1732.86,"2026-06-28T22:00:05"], [31977,"EXV6724367","2023-06-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [31978,"HCM6689813","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [31979,"EXV6692519","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.8,"2026-06-28T22:00:05"], [31980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",538.95,"2026-06-28T22:00:05"], [31981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2094.0,"2026-06-28T22:00:05"], [31982,"APV6665783","2023-04-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-06-28T22:00:05"], [31983,"APV6718545","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",46.73,"2026-06-28T22:00:05"], [31984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",378.7,"2026-06-28T22:00:05"], [31985,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",29793.51,"2026-06-28T22:00:05"], [31986,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [31987,"APV6718386","2023-06-13T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Other","","","0000398758","JOSHUA DAVID ",984.37,"2026-06-28T22:00:05"], [31988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1388.33,"2026-06-28T22:00:05"], [31989,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [31990,"APV6693392","2023-05-24T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",34768.11,"2026-06-28T22:00:05"], [31991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",467.81,"2026-06-28T22:00:05"], [31992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",409.6,"2026-06-28T22:00:05"], [31993,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",334.15,"2026-06-28T22:00:05"], [31994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",378.7,"2026-06-28T22:00:05"], [31995,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",16928.0,"2026-06-28T22:00:05"], [31996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",215.58,"2026-06-28T22:00:05"], [31997,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",11001.71,"2026-06-28T22:00:05"], [31998,"APV6669089","2023-04-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",941.0,"2026-06-28T22:00:05"], [31999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",445.54,"2026-06-28T22:00:05"], [32000,"0006738439","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66292.94,"2026-06-28T22:00:05"], [32001,"0006669809","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32002,"0006690608","2023-05-22T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-10185.0,"2026-06-28T22:00:05"], [32003,"0006668912","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.84,"2026-06-28T22:00:05"], [32004,"0006738551","2023-06-21T00:00:00",2023,4,518796,"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",-104.53,"2026-06-28T22:00:05"], [32005,"EXV6706483","2023-05-22T00:00:00",2023,4,595540,"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",458.3,"2026-06-28T22:00:05"], [32006,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2722.87,"2026-06-28T22:00:05"], [32007,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",1926.92,"2026-06-28T22:00:05"], [32008,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",500.0,"2026-06-28T22:00:05"], [32009,"0006711681","2023-06-08T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.29,"2026-06-28T22:00:05"], [32010,"0006707093","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",90.69,"2026-06-28T22:00:05"], [32011,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",59933.89,"2026-06-28T22:00:05"], [32012,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",64139.68,"2026-06-28T22:00:05"], [32013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",556.91,"2026-06-28T22:00:05"], [32014,"0006740993","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.33,"2026-06-28T22:00:05"], [32015,"0006734124","2023-06-19T00:00:00",2023,4,516002,"FICA - 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LOCHNER INC ",22181.6,"2026-06-28T22:00:05"], [32119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",562.48,"2026-06-28T22:00:05"], [32120,"HCM6671821","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.73,"2026-06-28T22:00:05"], [32121,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"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",1807.55,"2026-06-28T22:00:05"], [32122,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [32123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",215.58,"2026-06-28T22:00:05"], [32124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",155.94,"2026-06-28T22:00:05"], [32125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",89.11,"2026-06-28T22:00:05"], [32126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",1317.43,"2026-06-28T22:00:05"], [32127,"APV6723979","2023-06-15T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",1500.0,"2026-06-28T22:00:05"], [32128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",685.54,"2026-06-28T22:00:05"], [32129,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [32130,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [32131,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",52985.8,"2026-06-28T22:00:05"], [32132,"APV6688262","2023-05-17T00:00:00",2023,4,538120,"Const - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [32157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",510.06,"2026-06-28T22:00:05"], [32158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1320.33,"2026-06-28T22:00:05"], [32159,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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 ",478.0,"2026-06-28T22:00:05"], [32160,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-06-28T22:00:05"], [32161,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078956","YMCA OF LAPORTE INDIANA INC ",4519.11,"2026-06-28T22:00:05"], [32162,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [32163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",626.19,"2026-06-28T22:00:05"], [32164,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053841","ST JOSEPH COUNTY ",7500.0,"2026-06-28T22:00:05"], [32165,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5741.86,"2026-06-28T22:00:05"], [32166,"0006741628","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [32235,"0006676090","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4642.78,"2026-06-28T22:00:05"], [32236,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [32237,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"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",109.85,"2026-06-28T22:00:05"], [32238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",735.13,"2026-06-28T22:00:05"], [32239,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",490.09,"2026-06-28T22:00:05"], [32240,"APV6665742","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",15000.0,"2026-06-28T22:00:05"], [32241,"APV6678647","2023-05-03T00:00:00",2023,4,538220,"Const - 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Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.47,"2026-06-28T22:00:05"], [32248,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32249,"HCM6671805","2023-04-26T00:00:00",2023,4,516002,"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",16.17,"2026-06-28T22:00:05"], [32250,"APV6661056","2023-04-04T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000247310","DS MECHANICAL INC ",2972.5,"2026-06-28T22:00:05"], [32251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1470.25,"2026-06-28T22:00:05"], [32252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",334.15,"2026-06-28T22:00:05"], [32253,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",22647.81,"2026-06-28T22:00:05"], [32254,"APV6661986","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000057230","LABORATORY CERTIFICATION SERVICES ",132.87,"2026-06-28T22:00:05"], [32255,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [32256,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [32257,"EXV6721919","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [32258,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",579163.59,"2026-06-28T22:00:05"], [32259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",467.81,"2026-06-28T22:00:05"], [32260,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",926.35,"2026-06-28T22:00:05"], [32261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2574.51,"2026-06-28T22:00:05"], [32262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",510.81,"2026-06-28T22:00:05"], [32263,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [32264,"0006674661","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32265,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",390801.56,"2026-06-28T22:00:05"], [32266,"APV6711032","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",77369.6,"2026-06-28T22:00:05"], [32267,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",16600.0,"2026-06-28T22:00:05"], [32268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",991.67,"2026-06-28T22:00:05"], [32269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",808.43,"2026-06-28T22:00:05"], [32270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",417.69,"2026-06-28T22:00:05"], [32271,"APV6666645","2023-04-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-9772.31,"2026-06-28T22:00:05"], [32272,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",152478.94,"2026-06-28T22:00:05"], [32273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",646.91,"2026-06-28T22:00:05"], [32274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",378.7,"2026-06-28T22:00:05"], [32275,"APV6703323","2023-05-19T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",6393.98,"2026-06-28T22:00:05"], [32276,"APV6710003","2023-06-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",3173.7,"2026-06-28T22:00:05"], [32277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",111.38,"2026-06-28T22:00:05"], [32278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",258.69,"2026-06-28T22:00:05"], [32279,"0006692800","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-710.21,"2026-06-28T22:00:05"], [32280,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",162.0,"2026-06-28T22:00:05"], [32281,"EXV6672374","2023-04-04T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [32282,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [32283,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",119058.65,"2026-06-28T22:00:05"], [32284,"0006686827","2023-05-01T00:00:00",2023,4,652081,"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",0.27,"2026-06-28T22:00:05"], [32285,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [32286,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [32287,"APV6685300","2023-05-12T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",19734.47,"2026-06-28T22:00:05"], [32288,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",78523.09,"2026-06-28T22:00:05"], [32289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",646.74,"2026-06-28T22:00:05"], [32290,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",18851.01,"2026-06-28T22:00:05"], [32291,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [32292,"0006710632","2023-06-07T00:00:00",2023,4,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6011.65,"2026-06-28T22:00:05"], [32293,"0006690748","2023-05-22T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-675.0,"2026-06-28T22:00:05"], [32294,"APV6680440","2023-05-05T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-06-28T22:00:05"], [32295,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [32296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",172.47,"2026-06-28T22:00:05"], [32297,"0006676206","2023-04-28T00:00:00",2023,4,518161,"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 - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",81.53,"2026-06-28T22:00:05"], [32331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240928","NATHAN HEFFERNAN ",222.76,"2026-06-28T22:00:05"], [32332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",111.38,"2026-06-28T22:00:05"], [32333,"APV6661999","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-537.57,"2026-06-28T22:00:05"], [32334,"HCM6730670","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1689.63,"2026-06-28T22:00:05"], [32335,"0006687857","2023-05-01T00:00:00",2023,4,659900,"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",431.14,"2026-06-28T22:00:05"], [32336,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",12557.0,"2026-06-28T22:00:05"], [32337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",242.82,"2026-06-28T22:00:05"], [32338,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",14179.72,"2026-06-28T22:00:05"], [32339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",623.75,"2026-06-28T22:00:05"], [32340,"0006693846","2023-05-25T00:00:00",2023,4,518796,"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",-9.1,"2026-06-28T22:00:05"], [32341,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [32342,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [32343,"0006719117","2023-06-14T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32344,"0006707017","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",555.43,"2026-06-28T22:00:05"], [32345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",467.81,"2026-06-28T22:00:05"], [32346,"0006675501","2023-04-27T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [32347,"0006687857","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [32348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",269.47,"2026-06-28T22:00:05"], [32349,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",63637.3,"2026-06-28T22:00:05"], [32350,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",44093.88,"2026-06-28T22:00:05"], [32351,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",323.37,"2026-06-28T22:00:05"], [32352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",1749.16,"2026-06-28T22:00:05"], [32353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",311.87,"2026-06-28T22:00:05"], [32354,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [32355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",1014.73,"2026-06-28T22:00:05"], [32356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",323.37,"2026-06-28T22:00:05"], [32357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",735.13,"2026-06-28T22:00:05"], [32358,"APV6667703","2023-04-14T00:00:00",2023,4,538220,"Const - 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[32661,"APV6673216","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",748.8,"2026-06-28T22:00:05"], [32662,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333450","LYLY MBUYULU ",1637.55,"2026-06-28T22:00:05"], [32663,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [32664,"HCM6689879","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",312903.36,"2026-06-28T22:00:05"], [32665,"APV6679497","2023-05-04T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.03,"2026-06-28T22:00:05"], [32666,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105759","NEW BEGINNINGS CHILD CARE INC ",1351.82,"2026-06-28T22:00:05"], [32667,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",302197.94,"2026-06-28T22:00:05"], [32668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261443","ERIC CHUPP ",417.68,"2026-06-28T22:00:05"], [32669,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [32670,"EXV6721935","2023-06-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [32671,"APV6679494","2023-05-04T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",30719.27,"2026-06-28T22:00:05"], [32672,"APV6687282","2023-05-15T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",49.0,"2026-06-28T22:00:05"], [32673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241287","LORRI PENDER ",540.75,"2026-06-28T22:00:05"], [32674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",334.15,"2026-06-28T22:00:05"], [32675,"0006682275","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [32676,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",23661.67,"2026-06-28T22:00:05"], [32677,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",3592.6,"2026-06-28T22:00:05"], [32678,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",36955.5,"2026-06-28T22:00:05"], [32679,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-06-28T22:00:05"], [32680,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",33.0,"2026-06-28T22:00:05"], [32681,"HCM6707963","2023-06-07T00:00:00",2023,4,519503,"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",52.7,"2026-06-28T22:00:05"], [32682,"0006687855","2023-05-17T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",365331.73,"2026-06-28T22:00:05"], [32683,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.79,"2026-06-28T22:00:05"], [32684,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",561170.7,"2026-06-28T22:00:05"], [32685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",323.37,"2026-06-28T22:00:05"], [32686,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32687,"0006679098","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32688,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",-4405.64,"2026-06-28T22:00:05"], [32689,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16274.82,"2026-06-28T22:00:05"], [32690,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",652.3,"2026-06-28T22:00:05"], [32691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",245.05,"2026-06-28T22:00:05"], [32692,"APV6687259","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",151.67,"2026-06-28T22:00:05"], [32693,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [32694,"EXV6666964","2023-04-12T00:00:00",2023,4,595150,"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",191.85,"2026-06-28T22:00:05"], [32695,"0006713405","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",32.7,"2026-06-28T22:00:05"], [32696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",44.55,"2026-06-28T22:00:05"], [32697,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [32698,"0006660878","2023-04-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",298.17,"2026-06-28T22:00:05"], [32699,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",1108.48,"2026-06-28T22:00:05"], [32700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",579.19,"2026-06-28T22:00:05"], [32701,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",7030.43,"2026-06-28T22:00:05"], [32702,"ARD6692446","2023-05-23T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [32703,"APV6680268","2023-05-05T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",66544.93,"2026-06-28T22:00:05"], [32704,"APV6660106","2023-04-03T00:00:00",2023,4,534050,"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. ",9075.11,"2026-06-28T22:00:05"], [32705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",1066.83,"2026-06-28T22:00:05"], [32706,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",159.38,"2026-06-28T22:00:05"], [32707,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",49633.08,"2026-06-28T22:00:05"], [32708,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [32709,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",533.53,"2026-06-28T22:00:05"], [32710,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",891.07,"2026-06-28T22:00:05"], [32711,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",36183.98,"2026-06-28T22:00:05"], [32712,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2948.63,"2026-06-28T22:00:05"], [32713,"0006741102","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.92,"2026-06-28T22:00:05"], [32714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",222.77,"2026-06-28T22:00:05"], [32715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",222.77,"2026-06-28T22:00:05"], [32716,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",0.0,"2026-06-28T22:00:05"], [32717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",278.46,"2026-06-28T22:00:05"], [32718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",242.82,"2026-06-28T22:00:05"], [32719,"EXV6675819","2023-04-14T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",286.23,"2026-06-28T22:00:05"], [32720,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1605.64,"2026-06-28T22:00:05"], [32721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",323.37,"2026-06-28T22:00:05"], [32722,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [32723,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",30000.0,"2026-06-28T22:00:05"], [32724,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",44610.41,"2026-06-28T22:00:05"], [32725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",579.19,"2026-06-28T22:00:05"], [32726,"EXV6705522","2023-05-18T00:00:00",2023,4,595510,"OutoSt Travel - 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WILLIS ",446.11,"2026-06-28T22:00:05"], [32735,"0006671694","2023-04-21T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32736,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"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 ",6564.03,"2026-06-28T22:00:05"], [32737,"0006658653","2023-04-08T00:00:00",2023,4,652110,"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",40.3,"2026-06-28T22:00:05"], [32738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",155.94,"2026-06-28T22:00:05"], [32739,"HCM6689881","2023-05-24T00:00:00",2023,4,510101,"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",7838.01,"2026-06-28T22:00:05"], [32740,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [32741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",334.15,"2026-06-28T22:00:05"], [32742,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [32743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",215.58,"2026-06-28T22:00:05"], [32744,"0006669764","2023-04-19T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [32745,"APV6676642","2023-04-28T00:00:00",2023,4,538600,"Const - 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PIKE TWP TREASURER ",27481.6,"2026-06-28T22:00:05"], [32779,"APV6666741","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3292.8,"2026-06-28T22:00:05"], [32780,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [32781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1465.73,"2026-06-28T22:00:05"], [32782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1513.03,"2026-06-28T22:00:05"], [32783,"APV6662726","2023-04-05T00:00:00",2023,4,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000375776","MARKETPLACE EVENTS LLC ",1499.0,"2026-06-28T22:00:05"], [32784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",689.85,"2026-06-28T22:00:05"], [32785,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.87,"2026-06-28T22:00:05"], [32786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",66.83,"2026-06-28T22:00:05"], [32787,"0006712492","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4.94,"2026-06-28T22:00:05"], [32788,"EXV6734778","2023-06-16T00:00:00",2023,4,595110,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",11557.25,"2026-06-28T22:00:05"], [32794,"0006695668","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2138.85,"2026-06-28T22:00:05"], [32795,"APV6670088","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",326.15,"2026-06-28T22:00:05"], [32796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",735.13,"2026-06-28T22:00:05"], [32797,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [32798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",334.15,"2026-06-28T22:00:05"], [32799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2222.1,"2026-06-28T22:00:05"], [32800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",344.93,"2026-06-28T22:00:05"], [32801,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",25221.36,"2026-06-28T22:00:05"], [32802,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",601665.82,"2026-06-28T22:00:05"], [32803,"0006723666","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [32804,"0006713523","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [32805,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",18567.44,"2026-06-28T22:00:05"], [32806,"APV6693276","2023-05-24T00:00:00",2023,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9856.25,"2026-06-28T22:00:05"], [32807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",304.3,"2026-06-28T22:00:05"], [32808,"APV6718517","2023-06-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000372605","F and S WILLIAMS ",5158.44,"2026-06-28T22:00:05"], [32809,"0006712460","2023-06-09T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [32810,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1287.01,"2026-06-28T22:00:05"], [32811,"0006686041","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.73,"2026-06-28T22:00:05"], [32812,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [32813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",689.85,"2026-06-28T22:00:05"], [32814,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",2788.36,"2026-06-28T22:00:05"], [32815,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-06-28T22:00:05"], [32816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-06-28T22:00:05"], [32817,"APV6679494","2023-05-04T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",1976.96,"2026-06-28T22:00:05"], [32818,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",579.19,"2026-06-28T22:00:05"], [32820,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",22285.99,"2026-06-28T22:00:05"], [32821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",423.25,"2026-06-28T22:00:05"], [32822,"0006677120","2023-04-12T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",242.66,"2026-06-28T22:00:05"], [32823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",301.81,"2026-06-28T22:00:05"], [32824,"APV6693248","2023-05-24T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-06-28T22:00:05"], [32825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",400.98,"2026-06-28T22:00:05"], [32826,"0006669677","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.52,"2026-06-28T22:00:05"], [32827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",654.04,"2026-06-28T22:00:05"], [32828,"0006669781","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32829,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [32830,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",29061.41,"2026-06-28T22:00:05"], [32831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",323.37,"2026-06-28T22:00:05"], [32832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",601.47,"2026-06-28T22:00:05"], [32833,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [32834,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [32835,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",414858.21,"2026-06-28T22:00:05"], [32836,"0006712477","2023-06-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23984.0,"2026-06-28T22:00:05"], [32837,"EXV6724348","2023-06-14T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [32838,"0006681367","2023-05-08T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36.03,"2026-06-28T22:00:05"], [32839,"0006741782","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-06-28T22:00:05"], [32841,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",129450.2,"2026-06-28T22:00:05"], [32842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",222.77,"2026-06-28T22:00:05"], [32843,"0006695674","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [32844,"0006709797","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",431.16,"2026-06-28T22:00:05"], [32846,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",12312.0,"2026-06-28T22:00:05"], [32847,"APV6680492","2023-05-04T00:00:00",2023,4,547030,"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 ",1121.4,"2026-06-28T22:00:05"], [32848,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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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Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",-8.24,"2026-06-28T22:00:05"], [32918,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",102966.31,"2026-06-28T22:00:05"], [32919,"APV6685365","2023-05-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",49662.64,"2026-06-28T22:00:05"], [32920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",835.37,"2026-06-28T22:00:05"], [32921,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",2338.8,"2026-06-28T22:00:05"], [32922,"0006674607","2023-04-26T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",197.47,"2026-06-28T22:00:05"], [32923,"APV6678183","2023-05-01T00:00:00",2023,4,543067,"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 ",15.2,"2026-06-28T22:00:05"], [32924,"APV6693276","2023-05-24T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",258.22,"2026-06-28T22:00:05"], [32925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",538.95,"2026-06-28T22:00:05"], [32926,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",10090.84,"2026-06-28T22:00:05"], [32927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",404.21,"2026-06-28T22:00:05"], [32928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",1099.46,"2026-06-28T22:00:05"], [32929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",538.95,"2026-06-28T22:00:05"], [32930,"0006695663","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.24,"2026-06-28T22:00:05"], [32931,"APV6718512","2023-06-12T00:00:00",2023,4,547141,"SpOp - Manuf - Chemical",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",39.0,"2026-06-28T22:00:05"], [32932,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",871932.0,"2026-06-28T22:00:05"], [32933,"HCM6707962","2023-06-07T00:00:00",2023,4,519006,"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,"2026-06-28T22:00:05"], [32934,"0006716470","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2119.07,"2026-06-28T22:00:05"], [32935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",155.94,"2026-06-28T22:00:05"], [32936,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",71023.0,"2026-06-28T22:00:05"], [32937,"0006670722","2023-04-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.65,"2026-06-28T22:00:05"], [32938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",534.65,"2026-06-28T22:00:05"], [32939,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",3490.34,"2026-06-28T22:00:05"], [32940,"0006686827","2023-05-01T00:00:00",2023,4,531013,"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",0.36,"2026-06-28T22:00:05"], [32941,"HCM6681144","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57.32,"2026-06-28T22:00:05"], [32942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",445.53,"2026-06-28T22:00:05"], [32943,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000307417","CARESTAR OF INDIANA LLC ",82313.36,"2026-06-28T22:00:05"], [32944,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [32945,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",16175.8,"2026-06-28T22:00:05"], [32946,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [32947,"0006682210","2023-05-09T00:00:00",2023,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.88,"2026-06-28T22:00:05"], [32948,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",162.0,"2026-06-28T22:00:05"], [32949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",512.36,"2026-06-28T22:00:05"], [32950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",222.77,"2026-06-28T22:00:05"], [32951,"APV6661950","2023-04-05T00:00:00",2023,4,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",852.0,"2026-06-28T22:00:05"], [32952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1141.0,"2026-06-28T22:00:05"], [32953,"APV6693319","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-06-28T22:00:05"], [32954,"APV6737768","2023-06-19T00:00:00",2023,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056767","CITY OF FORT WAYNE ",47653.01,"2026-06-28T22:00:05"], [32955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",512.36,"2026-06-28T22:00:05"], [32956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",842.73,"2026-06-28T22:00:05"], [32957,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [32958,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9753.46,"2026-06-28T22:00:05"], [32959,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",17565.0,"2026-06-28T22:00:05"], [32960,"0006708152","2023-06-05T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",142.05,"2026-06-28T22:00:05"], [32961,"APV6673024","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",2695.35,"2026-06-28T22:00:05"], [32962,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36658.33,"2026-06-28T22:00:05"], [32963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-06-28T22:00:05"], [32964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1581.63,"2026-06-28T22:00:05"], [32965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",913.34,"2026-06-28T22:00:05"], [32966,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",235.8,"2026-06-28T22:00:05"], [32967,"0006678156","2023-05-02T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3708.91,"2026-06-28T22:00:05"], [32968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327261","OLIVIA ARNETT ",334.15,"2026-06-28T22:00:05"], [32969,"APV6665733","2023-04-12T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",8698.29,"2026-06-28T22:00:05"], [32970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",404.22,"2026-06-28T22:00:05"], [32971,"HCM6730775","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",250.62,"2026-06-28T22:00:05"], [32972,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",322.05,"2026-06-28T22:00:05"], [32973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",344.93,"2026-06-28T22:00:05"], [32974,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",23008.4,"2026-06-28T22:00:05"], [32975,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",143616.42,"2026-06-28T22:00:05"], [32976,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",202508.91,"2026-06-28T22:00:05"], [32977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",445.53,"2026-06-28T22:00:05"], [32978,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",296450.14,"2026-06-28T22:00:05"], [32979,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",1042.0,"2026-06-28T22:00:05"], [32980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",538.95,"2026-06-28T22:00:05"], [32981,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [32982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",172.46,"2026-06-28T22:00:05"], [32983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",699.04,"2026-06-28T22:00:05"], [32984,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194309","FRONTIER SCHL CORP TREASURER ",4131.0,"2026-06-28T22:00:05"], [32985,"APV6661918","2023-04-04T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-06-28T22:00:05"], [32986,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",533.53,"2026-06-28T22:00:05"], [32987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",245.04,"2026-06-28T22:00:05"], [32988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",289.6,"2026-06-28T22:00:05"], [32989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",623.75,"2026-06-28T22:00:05"], [32990,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",3287.94,"2026-06-28T22:00:05"], [32991,"0006679106","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - 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[33030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",356.42,"2026-06-28T22:00:05"], [33031,"0006668859","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [33032,"0006675464","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.71,"2026-06-28T22:00:05"], [33033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",323.37,"2026-06-28T22:00:05"], [33034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.47,"2026-06-28T22:00:05"], [33084,"APV6669172","2023-04-18T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",394.32,"2026-06-28T22:00:05"], [33085,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [33086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",913.34,"2026-06-28T22:00:05"], [33087,"APV6718547","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed 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MARTINSVILLE TREASURER ",5372.0,"2026-06-28T22:00:05"], [33093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1177.28,"2026-06-28T22:00:05"], [33094,"APV6691015","2023-05-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080576","BARNES, JENNIFER E ",44.0,"2026-06-28T22:00:05"], [33095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",222.76,"2026-06-28T22:00:05"], [33096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",942.08,"2026-06-28T22:00:05"], 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Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-06-28T22:00:05"], [33101,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [33102,"APV6703381","2023-05-30T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",30702.5,"2026-06-28T22:00:05"], [33103,"APV6668453","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",96058.9,"2026-06-28T22:00:05"], [33104,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4381.0,"2026-06-28T22:00:05"], [33105,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",13469.63,"2026-06-28T22:00:05"], [33106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",661.17,"2026-06-28T22:00:05"], [33107,"0006678321","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1813.5,"2026-06-28T22:00:05"], [33108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS 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[33113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",818.67,"2026-06-28T22:00:05"], [33114,"EXV6677976","2023-04-18T00:00:00",2023,4,595594,"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,"2026-06-28T22:00:05"], [33115,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",1252.8,"2026-06-28T22:00:05"], [33116,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095394","ST MATTHEW SCHOOL ",1772.87,"2026-06-28T22:00:05"], [33117,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [33118,"HCM6663402","2023-04-12T00:00:00",2023,4,510201,"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",323.73,"2026-06-28T22:00:05"], [33119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",445.53,"2026-06-28T22:00:05"], [33120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1221.43,"2026-06-28T22:00:05"], [33121,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117194","KENTUCKYONE HEALTH MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [33122,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [33123,"0006710632","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special 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Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",992.75,"2026-06-28T22:00:05"], [33139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1486.3,"2026-06-28T22:00:05"], [33140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",222.77,"2026-06-28T22:00:05"], [33141,"APV6689057","2023-05-18T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",9124.59,"2026-06-28T22:00:05"], [33142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373164","REBECCA 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[33177,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [33178,"0006712460","2023-06-09T00:00:00",2023,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [33179,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",215.58,"2026-06-28T22:00:05"], [33181,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [33182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-06-28T22:00:05"], [33183,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",2431.06,"2026-06-28T22:00:05"], [33184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250377","LAKETIA THOMAS ",417.68,"2026-06-28T22:00:05"], [33185,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",578.97,"2026-06-28T22:00:05"], [33186,"APV6706161","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",21799.68,"2026-06-28T22:00:05"], [33187,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",422.54,"2026-06-28T22:00:05"], 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[33196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",334.15,"2026-06-28T22:00:05"], [33197,"APV6684106","2023-05-11T00:00:00",2023,4,599020,"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","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",110.0,"2026-06-28T22:00:05"], [33198,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",10540.88,"2026-06-28T22:00:05"], [33199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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WILLIS ",446.11,"2026-06-28T22:00:05"], [33202,"HCM6681169","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1494.32,"2026-06-28T22:00:05"], [33203,"HCM6681198","2023-05-10T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",18425.46,"2026-06-28T22:00:05"], [33204,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"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",395.79,"2026-06-28T22:00:05"], [33205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",401.84,"2026-06-28T22:00:05"], [33206,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",154.14,"2026-06-28T22:00:05"], [33207,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [33208,"0006678381","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",59.55,"2026-06-28T22:00:05"], [33209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",651.37,"2026-06-28T22:00:05"], [33210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",468.89,"2026-06-28T22:00:05"], [33211,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",258.69,"2026-06-28T22:00:05"], [33212,"APV6710004","2023-06-02T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1245.66,"2026-06-28T22:00:05"], [33213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",378.71,"2026-06-28T22:00:05"], [33214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",957.89,"2026-06-28T22:00:05"], [33215,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",15788.72,"2026-06-28T22:00:05"], [33216,"0006686869","2023-05-16T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.53,"2026-06-28T22:00:05"], [33217,"0006736707","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21991.76,"2026-06-28T22:00:05"], [33218,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [33219,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",138075.48,"2026-06-28T22:00:05"], [33220,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [33221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",66.83,"2026-06-28T22:00:05"], [33222,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",114.0,"2026-06-28T22:00:05"], [33223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",417.69,"2026-06-28T22:00:05"], [33224,"0006687857","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [33225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",964.8,"2026-06-28T22:00:05"], [33226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",89.11,"2026-06-28T22:00:05"], [33227,"0006663607","2023-04-10T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-250.0,"2026-06-28T22:00:05"], [33228,"HCM6663407","2023-04-12T00:00:00",2023,4,518796,"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,"2026-06-28T22:00:05"], [33229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",964.8,"2026-06-28T22:00:05"], [33230,"APV6676642","2023-04-28T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",23.91,"2026-06-28T22:00:05"], [33231,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000288017","DAMAR CHARTER SCHOOL INC ",1384.0,"2026-06-28T22:00:05"], [33232,"HCM6681208","2023-05-10T00:00:00",2023,4,516002,"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",18.31,"2026-06-28T22:00:05"], [33233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",449.7,"2026-06-28T22:00:05"], [33234,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",6182.35,"2026-06-28T22:00:05"], [33235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",556.92,"2026-06-28T22:00:05"], [33236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",323.37,"2026-06-28T22:00:05"], [33237,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [33238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-06-28T22:00:05"], [33239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",1123.17,"2026-06-28T22:00:05"], [33240,"HCM6730734","2023-06-21T00:00:00",2023,4,510101,"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",699.14,"2026-06-28T22:00:05"], [33241,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",120.18,"2026-06-28T22:00:05"], [33242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",222.77,"2026-06-28T22:00:05"], [33243,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",130.45,"2026-06-28T22:00:05"], [33244,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",3084.84,"2026-06-28T22:00:05"], [33245,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [33246,"0006664513","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.88,"2026-06-28T22:00:05"], [33247,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [33248,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [33249,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",137143.04,"2026-06-28T22:00:05"], [33250,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.31,"2026-06-28T22:00:05"], [33251,"APV6695324","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",16842.4,"2026-06-28T22:00:05"], [33252,"HCM6663420","2023-04-12T00:00:00",2023,4,516005,"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",91.55,"2026-06-28T22:00:05"], [33253,"0006678319","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30.89,"2026-06-28T22:00:05"], [33254,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"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",11.29,"2026-06-28T22:00:05"], [33255,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",838.05,"2026-06-28T22:00:05"], [33256,"0006741511","2023-06-26T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [33257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",490.08,"2026-06-28T22:00:05"], [33258,"0006723666","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.6,"2026-06-28T22:00:05"], [33259,"HCM6689854","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17195.28,"2026-06-28T22:00:05"], [33260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",334.15,"2026-06-28T22:00:05"], [33261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",329.47,"2026-06-28T22:00:05"], [33262,"APV6712917","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",20442.05,"2026-06-28T22:00:05"], [33263,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [33264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",410.56,"2026-06-28T22:00:05"], [33265,"0006669809","2023-04-19T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",150.91,"2026-06-28T22:00:05"], [33267,"APV6667527","2023-04-14T00:00:00",2023,4,541010,"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 ",193.9,"2026-06-28T22:00:05"], [33268,"APV6684120","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",976.11,"2026-06-28T22:00:05"], [33269,"0006674538","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.97,"2026-06-28T22:00:05"], [33270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",704.22,"2026-06-28T22:00:05"], [33271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",417.69,"2026-06-28T22:00:05"], [33272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",378.7,"2026-06-28T22:00:05"], [33273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",445.53,"2026-06-28T22:00:05"], [33274,"APV6684222","2023-05-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",144722.97,"2026-06-28T22:00:05"], [33275,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",227.48,"2026-06-28T22:00:05"], [33276,"0006703668","2023-05-31T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4755.41,"2026-06-28T22:00:05"], [33277,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",18549.91,"2026-06-28T22:00:05"], [33278,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",2478.0,"2026-06-28T22:00:05"], [33279,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [33280,"APV6669245","2023-04-18T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1033.09,"2026-06-28T22:00:05"], [33281,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [33282,"APV6683300","2023-05-10T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1961.25,"2026-06-28T22:00:05"], [33283,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.97,"2026-06-28T22:00:05"], [33284,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",141406.7,"2026-06-28T22:00:05"], [33285,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",4978.5,"2026-06-28T22:00:05"], [33286,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [33287,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5900.79,"2026-06-28T22:00:05"], [33288,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - 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Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",4.5,"2026-06-28T22:00:05"], [33319,"APV6677617","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",420.0,"2026-06-28T22:00:05"], [33320,"APV6673919","2023-04-25T00:00:00",2023,4,532023,"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,"2026-06-28T22:00:05"], [33321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",267.32,"2026-06-28T22:00:05"], [33322,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20000.0,"2026-06-28T22:00:05"], [33323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",970.11,"2026-06-28T22:00:05"], [33324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",452.71,"2026-06-28T22:00:05"], [33325,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1856.76,"2026-06-28T22:00:05"], [33326,"0006663482","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",409.6,"2026-06-28T22:00:05"], [33328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359713","RUTH HARRIS ",222.76,"2026-06-28T22:00:05"], [33329,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066259","RAPHAEL HEALTH CENTER ",239.4,"2026-06-28T22:00:05"], [33347,"APV6730913","2023-06-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",518.67,"2026-06-28T22:00:05"], [33348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",492.82,"2026-06-28T22:00:05"], [33349,"APV6678553","2023-05-03T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",1794.88,"2026-06-28T22:00:05"], [33350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",334.15,"2026-06-28T22:00:05"], [33351,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [33352,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6545.73,"2026-06-28T22:00:05"], [33371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",222.77,"2026-06-28T22:00:05"], [33372,"0006738546","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",334.15,"2026-06-28T22:00:05"], [33374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",1336.59,"2026-06-28T22:00:05"], [33375,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [33376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",694.36,"2026-06-28T22:00:05"], [33377,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",111.0,"2026-06-28T22:00:05"], [33378,"HCM6663409","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.83,"2026-06-28T22:00:05"], [33379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",150.91,"2026-06-28T22:00:05"], [33380,"0006740859","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1308.72,"2026-06-28T22:00:05"], [33381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",405.56,"2026-06-28T22:00:05"], [33382,"APV6708422","2023-06-02T00:00:00",2023,4,541016,"Mot Veh Ex - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064201","FAYETTE COUNTY ",1867.89,"2026-06-28T22:00:05"], [33387,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"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",203.09,"2026-06-28T22:00:05"], [33388,"APV6675589","2023-04-27T00:00:00",2023,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",11.61,"2026-06-28T22:00:05"], [33389,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1390.43,"2026-06-28T22:00:05"], [33390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",534.63,"2026-06-28T22:00:05"], [33391,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5214.0,"2026-06-28T22:00:05"], [33392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1405.43,"2026-06-28T22:00:05"], [33393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",200.49,"2026-06-28T22:00:05"], [33394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",215.58,"2026-06-28T22:00:05"], [33395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",556.91,"2026-06-28T22:00:05"], [33396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",111.38,"2026-06-28T22:00:05"], [33397,"0006741750","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [33398,"APV6716678","2023-06-12T00:00:00",2023,4,547127,"SpOp - Household Packing",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.69,"2026-06-28T22:00:05"], [33399,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",539.31,"2026-06-28T22:00:05"], [33400,"0006713405","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [33401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",668.27,"2026-06-28T22:00:05"], [33402,"APV6660140","2023-04-03T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",9.47,"2026-06-28T22:00:05"], [33403,"APV6684120","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",23.85,"2026-06-28T22:00:05"], [33404,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",108.05,"2026-06-28T22:00:05"], [33405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1251.72,"2026-06-28T22:00:05"], [33406,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [33407,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",45.0,"2026-06-28T22:00:05"], [33408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",779.68,"2026-06-28T22:00:05"], [33409,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",1908.72,"2026-06-28T22:00:05"], [33410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",400.98,"2026-06-28T22:00:05"], [33411,"0006710674","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.0,"2026-06-28T22:00:05"], [33412,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",351875.93,"2026-06-28T22:00:05"], [33413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243280","PATRICIA CARNAHAN ",516.95,"2026-06-28T22:00:05"], [33414,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",361946.93,"2026-06-28T22:00:05"], [33415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",150.91,"2026-06-28T22:00:05"], [33416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",824.23,"2026-06-28T22:00:05"], [33417,"0006741050","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.21,"2026-06-28T22:00:05"], [33418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264770","ASHLEY WINTERS ",404.21,"2026-06-28T22:00:05"], [33419,"APV6669129","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",2772.64,"2026-06-28T22:00:05"], [33420,"0006677264","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [33421,"0006690631","2023-05-22T00:00:00",2023,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [33422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",417.68,"2026-06-28T22:00:05"], [33423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1207.25,"2026-06-28T22:00:05"], [33424,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [33425,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5848.25,"2026-06-28T22:00:05"], [33426,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",250.0,"2026-06-28T22:00:05"], [33427,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2720.46,"2026-06-28T22:00:05"], [33428,"0006738545","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-199.74,"2026-06-28T22:00:05"], [33429,"0006661637","2023-04-03T00:00:00",2023,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",218.89,"2026-06-28T22:00:05"], [33430,"0006741782","2023-06-27T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33431,"0006686827","2023-05-01T00:00:00",2023,4,652081,"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",32.69,"2026-06-28T22:00:05"], [33432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",417.68,"2026-06-28T22:00:05"], [33433,"HCM6707980","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.31,"2026-06-28T22:00:05"], [33434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1202.94,"2026-06-28T22:00:05"], [33435,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [33436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",445.53,"2026-06-28T22:00:05"], [33437,"0006690608","2023-05-22T00:00:00",2023,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-69.0,"2026-06-28T22:00:05"], [33438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",155.94,"2026-06-28T22:00:05"], [33439,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",69328.81,"2026-06-28T22:00:05"], [33440,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",82588.53,"2026-06-28T22:00:05"], [33441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",808.43,"2026-06-28T22:00:05"], [33442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",226.36,"2026-06-28T22:00:05"], [33443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",625.18,"2026-06-28T22:00:05"], [33444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",835.37,"2026-06-28T22:00:05"], [33445,"ARD6664157","2023-04-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-234.6,"2026-06-28T22:00:05"], [33446,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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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 ",188.94,"2026-06-28T22:00:05"], [33453,"0006719128","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.7,"2026-06-28T22:00:05"], [33454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",646.74,"2026-06-28T22:00:05"], [33455,"0006690606","2023-05-22T00:00:00",2023,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-303.26,"2026-06-28T22:00:05"], [33456,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",977.06,"2026-06-28T22:00:05"], [33457,"APV6675664","2023-04-27T00:00:00",2023,4,538170,"Const - Non Program Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",240638.99,"2026-06-28T22:00:05"], [33458,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4458.82,"2026-06-28T22:00:05"], [33459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",334.15,"2026-06-28T22:00:05"], [33460,"APV6678528","2023-05-03T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [33461,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",2864.8,"2026-06-28T22:00:05"], [33462,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [33463,"0006710625","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1006699.0,"2026-06-28T22:00:05"], [33464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",582.06,"2026-06-28T22:00:05"], [33465,"APV6707500","2023-06-02T00:00:00",2023,4,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000304520","ENGAGE MENTORING LLC ",750.0,"2026-06-28T22:00:05"], [33466,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",4059.43,"2026-06-28T22:00:05"], [33467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395317","SAMANTHA NICOLE BAKER ",431.16,"2026-06-28T22:00:05"], [33468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",107.79,"2026-06-28T22:00:05"], [33469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",427.04,"2026-06-28T22:00:05"], [33470,"0006686960","2023-05-01T00:00:00",2023,4,518161,"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",2.33,"2026-06-28T22:00:05"], [33471,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",52193.95,"2026-06-28T22:00:05"], [33472,"HCM6681149","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.41,"2026-06-28T22:00:05"], [33473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",423.25,"2026-06-28T22:00:05"], [33474,"0006669696","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20089.86,"2026-06-28T22:00:05"], [33475,"APV6707414","2023-06-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16905.36,"2026-06-28T22:00:05"], [33476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",908.24,"2026-06-28T22:00:05"], [33477,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"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",41.47,"2026-06-28T22:00:05"], [33478,"0006719128","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",358.95,"2026-06-28T22:00:05"], [33479,"HCM6730669","2023-06-21T00:00:00",2023,4,510160,"Jury Duty",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [33480,"APV6693257","2023-05-23T00:00:00",2023,4,541010,"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 ",5740.55,"2026-06-28T22:00:05"], [33481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",473.82,"2026-06-28T22:00:05"], [33482,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [33483,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",1380.47,"2026-06-28T22:00:05"], [33484,"EXV6670394","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [33485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406520","DEREK ANDERSON ",178.21,"2026-06-28T22:00:05"], [33486,"0006682198","2023-05-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",313501.29,"2026-06-28T22:00:05"], [33487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",1091.55,"2026-06-28T22:00:05"], [33488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1733.34,"2026-06-28T22:00:05"], [33489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",178.22,"2026-06-28T22:00:05"], [33490,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",34961.1,"2026-06-28T22:00:05"], [33491,"0006712494","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [33492,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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 ",1103.0,"2026-06-28T22:00:05"], [33493,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000234832","FRIENDS OF MCCORMICKS CREEK ",1778.0,"2026-06-28T22:00:05"], [33501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",2428.15,"2026-06-28T22:00:05"], [33502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",445.53,"2026-06-28T22:00:05"], [33503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",280.26,"2026-06-28T22:00:05"], [33504,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8119.44,"2026-06-28T22:00:05"], [33505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388969","CHRISTOPHER SHULER ",668.3,"2026-06-28T22:00:05"], [33506,"0006736625","2023-06-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11150.15,"2026-06-28T22:00:05"], [33507,"APV6670084","2023-04-19T00:00:00",2023,4,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.62,"2026-06-28T22:00:05"], [33564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267754","LEWIS SCHROEDER ",417.68,"2026-06-28T22:00:05"], [33565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",409.6,"2026-06-28T22:00:05"], [33566,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",67558.82,"2026-06-28T22:00:05"], [33567,"APV6661906","2023-04-05T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",445.4,"2026-06-28T22:00:05"], [33568,"0006683948","2023-05-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-3461.31,"2026-06-28T22:00:05"], [33569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",289.6,"2026-06-28T22:00:05"], [33570,"APV6677662","2023-05-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",1148.93,"2026-06-28T22:00:05"], [33571,"EXV6705509","2023-05-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [33572,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [33573,"0006742375","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33574,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [33575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1180.66,"2026-06-28T22:00:05"], [33576,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",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",1170.08,"2026-06-28T22:00:05"], [33577,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",50194.55,"2026-06-28T22:00:05"], [33578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-06-28T22:00:05"], [33579,"EXV6685634","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.27,"2026-06-28T22:00:05"], [33580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",819.2,"2026-06-28T22:00:05"], [33581,"APV6707354","2023-06-02T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",4312.82,"2026-06-28T22:00:05"], [33582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",404.22,"2026-06-28T22:00:05"], [33583,"APV6711892","2023-06-07T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2187.15,"2026-06-28T22:00:05"], [33584,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405752","JASON FALLS ",1367.63,"2026-06-28T22:00:05"], [33585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173989","HEATHER LANCASTER ",417.69,"2026-06-28T22:00:05"], [33586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",431.16,"2026-06-28T22:00:05"], [33587,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",4760.72,"2026-06-28T22:00:05"], [33588,"APV6681693","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",62440.3,"2026-06-28T22:00:05"], [33589,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",80.7,"2026-06-28T22:00:05"], [33590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",107.79,"2026-06-28T22:00:05"], [33591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",431.16,"2026-06-28T22:00:05"], [33592,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [33593,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [33594,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [33595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",215.58,"2026-06-28T22:00:05"], [33596,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1365.22,"2026-06-28T22:00:05"], [33597,"APV6674851","2023-04-26T00:00:00",2023,4,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",96.0,"2026-06-28T22:00:05"], [33598,"0006679191","2023-05-04T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",325887.97,"2026-06-28T22:00:05"], [33599,"EXV6670402","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.54,"2026-06-28T22:00:05"], [33600,"APV6660092","2023-04-03T00:00:00",2023,4,520202,"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 ",1332.93,"2026-06-28T22:00:05"], [33601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",1081.5,"2026-06-28T22:00:05"], [33602,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"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 ",6.58,"2026-06-28T22:00:05"], [33603,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",83265.58,"2026-06-28T22:00:05"], [33604,"0006658645","2023-04-08T00:00:00",2023,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5434.83,"2026-06-28T22:00:05"], [33605,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073151","CITY OF FRANKLIN ",2105.67,"2026-06-28T22:00:05"], [33606,"HCM6707963","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",644.7,"2026-06-28T22:00:05"], [33607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2403.64,"2026-06-28T22:00:05"], [33608,"0006679126","2023-05-08T00:00:00",2023,4,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",228.45,"2026-06-28T22:00:05"], [33609,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",15958.12,"2026-06-28T22:00:05"], [33610,"APV6670975","2023-04-20T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [33611,"EXV6675874","2023-04-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [33612,"APV6665783","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000315326","SHEENA MICKELSON ",49.2,"2026-06-28T22:00:05"], [33613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",215.58,"2026-06-28T22:00:05"], [33614,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",22708.85,"2026-06-28T22:00:05"], [33615,"APV6670157","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",13875.16,"2026-06-28T22:00:05"], [33616,"APV6730922","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000339148","PATRICK ROBERTSON ",324.6,"2026-06-28T22:00:05"], [33617,"0006738482","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",-7931.04,"2026-06-28T22:00:05"], [33618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",445.53,"2026-06-28T22:00:05"], [33619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",111.38,"2026-06-28T22:00:05"], [33620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-06-28T22:00:05"], [33621,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",1702.82,"2026-06-28T22:00:05"], [33622,"0006679161","2023-05-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26183.25,"2026-06-28T22:00:05"], [33623,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",81.0,"2026-06-28T22:00:05"], [33624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",323.01,"2026-06-28T22:00:05"], [33625,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",21854.88,"2026-06-28T22:00:05"], [33626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",329.47,"2026-06-28T22:00:05"], [33627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",824.24,"2026-06-28T22:00:05"], [33628,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",340038.99,"2026-06-28T22:00:05"], [33629,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [33630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",530.33,"2026-06-28T22:00:05"], [33631,"0006687857","2023-05-01T00:00:00",2023,4,653095,"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",0.52,"2026-06-28T22:00:05"], [33632,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84647.22,"2026-06-28T22:00:05"], [33633,"APV6678179","2023-05-02T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-06-28T22:00:05"], [33634,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"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",114.01,"2026-06-28T22:00:05"], [33635,"0006683038","2023-05-10T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1328.2,"2026-06-28T22:00:05"], [33636,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",214.0,"2026-06-28T22:00:05"], [33637,"0006686960","2023-05-01T00:00:00",2023,4,519006,"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",716.56,"2026-06-28T22:00:05"], [33638,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [33639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-06-28T22:00:05"], [33640,"0006693882","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2175.84,"2026-06-28T22:00:05"], [33641,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",586.14,"2026-06-28T22:00:05"], [33642,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",118630.24,"2026-06-28T22:00:05"], [33643,"0006723667","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-22.77,"2026-06-28T22:00:05"], [33644,"0006712460","2023-06-09T00:00:00",2023,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [33645,"APV6721542","2023-06-14T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18437.53,"2026-06-28T22:00:05"], [33646,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",49424.97,"2026-06-28T22:00:05"], [33647,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1410.54,"2026-06-28T22:00:05"], [33648,"0006741569","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [33685,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",42.0,"2026-06-28T22:00:05"], [33686,"0006669699","2023-04-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",388899.25,"2026-06-28T22:00:05"], [33687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",267.32,"2026-06-28T22:00:05"], [33688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239377","JOEL ISAAC MCCONNELL ",405.56,"2026-06-28T22:00:05"], [33689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",623.74,"2026-06-28T22:00:05"], [33690,"APV6694208","2023-05-25T00:00:00",2023,4,544050,"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 ",50.4,"2026-06-28T22:00:05"], [33691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",2093.71,"2026-06-28T22:00:05"], [33692,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063989","BROWN COUNTY ",350.83,"2026-06-28T22:00:05"], [33712,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [33713,"0006713562","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-212900.02,"2026-06-28T22:00:05"], [33714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",746.94,"2026-06-28T22:00:05"], [33715,"APV6661056","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [33716,"APV6706200","2023-06-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",64702.0,"2026-06-28T22:00:05"], [33717,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",159039.18,"2026-06-28T22:00:05"], [33718,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000051514","INDIANA CHAMBER OF COMMERCE ",142329.0,"2026-06-28T22:00:05"], [33719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",862.32,"2026-06-28T22:00:05"], [33720,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1007.28,"2026-06-28T22:00:05"], [33721,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [33722,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"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",206.19,"2026-06-28T22:00:05"], [33723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245014","ANGELA LEWIS-HAWKINS ",431.16,"2026-06-28T22:00:05"], [33724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",222.76,"2026-06-28T22:00:05"], [33725,"APV6712782","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",48497.0,"2026-06-28T22:00:05"], [33726,"APV6703326","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-06-28T22:00:05"], [33727,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [33728,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"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",1695.3,"2026-06-28T22:00:05"], [33729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",355.71,"2026-06-28T22:00:05"], [33730,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.13,"2026-06-28T22:00:05"], [33731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",400.98,"2026-06-28T22:00:05"], [33732,"APV6739529","2023-06-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000406889","JUSTIN DAVID WHITE ",27.0,"2026-06-28T22:00:05"], [33733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",222.76,"2026-06-28T22:00:05"], [33734,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [33735,"0006695672","2023-05-29T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2782.15,"2026-06-28T22:00:05"], [33736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",111.38,"2026-06-28T22:00:05"], [33737,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",3507.03,"2026-06-28T22:00:05"], [33738,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",41562.5,"2026-06-28T22:00:05"], [33739,"0006690630","2023-05-22T00:00:00",2023,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [33740,"HCM6707975","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [33741,"APV6712837","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406341","LATITUDE INDIANA LLC ",19642.5,"2026-06-28T22:00:05"], [33742,"0006686827","2023-05-01T00:00:00",2023,4,543073,"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",93.13,"2026-06-28T22:00:05"], [33743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",517.39,"2026-06-28T22:00:05"], [33744,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",226.73,"2026-06-28T22:00:05"], [33745,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391307","SARA J SPARKS ",1067.05,"2026-06-28T22:00:05"], [33746,"0006742446","2023-06-27T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.41,"2026-06-28T22:00:05"], [33747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",732.97,"2026-06-28T22:00:05"], [33748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",1343.93,"2026-06-28T22:00:05"], [33749,"0006680215","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16762.91,"2026-06-28T22:00:05"], [33750,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",8015.78,"2026-06-28T22:00:05"], [33751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",891.07,"2026-06-28T22:00:05"], [33752,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-06-28T22:00:05"], [33753,"EXV6724380","2023-06-07T00:00:00",2023,4,595510,"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,"2026-06-28T22:00:05"], [33754,"0006662514","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [33755,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",47315.33,"2026-06-28T22:00:05"], [33756,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14227.0,"2026-06-28T22:00:05"], [33757,"0006738373","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"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",-477.38,"2026-06-28T22:00:05"], [33758,"APV6704828","2023-05-31T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000355471","ATSB PROPERTIES LLC ",2171.0,"2026-06-28T22:00:05"], [33759,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.75,"2026-06-28T22:00:05"], [33760,"APV6687280","2023-05-16T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",757.4,"2026-06-28T22:00:05"], [33761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",222.77,"2026-06-28T22:00:05"], [33762,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",17473.56,"2026-06-28T22:00:05"], [33763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",560.51,"2026-06-28T22:00:05"], [33764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",431.16,"2026-06-28T22:00:05"], [33765,"HCM6671779","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5321.94,"2026-06-28T22:00:05"], [33766,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",69896.86,"2026-06-28T22:00:05"], [33767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",891.07,"2026-06-28T22:00:05"], [33768,"0006738505","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [33769,"0006690610","2023-05-22T00:00:00",2023,4,516002,"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",-1079.6,"2026-06-28T22:00:05"], [33770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",280.25,"2026-06-28T22:00:05"], [33771,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",6054.65,"2026-06-28T22:00:05"], [33772,"APV6681657","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",297.48,"2026-06-28T22:00:05"], [33773,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406874","NATHAN YARBOR ",1049.84,"2026-06-28T22:00:05"], [33774,"HCM6671805","2023-04-26T00:00:00",2023,4,510150,"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",266.93,"2026-06-28T22:00:05"], [33775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",840.76,"2026-06-28T22:00:05"], [33776,"0006682178","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.75,"2026-06-28T22:00:05"], [33777,"0006693806","2023-05-25T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33778,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [33779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",323.37,"2026-06-28T22:00:05"], [33780,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6148.17,"2026-06-28T22:00:05"], [33781,"0006712453","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4445.48,"2026-06-28T22:00:05"], [33782,"APV6706125","2023-06-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [33783,"0006689775","2023-05-19T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.04,"2026-06-28T22:00:05"], [33784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",356.43,"2026-06-28T22:00:05"], [33785,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10948.0,"2026-06-28T22:00:05"], [33786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",835.37,"2026-06-28T22:00:05"], [33787,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",7392.56,"2026-06-28T22:00:05"], [33788,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11425.43,"2026-06-28T22:00:05"], [33789,"0006678319","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [33790,"APV6708621","2023-06-05T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060453","CITY OF FRANKFORT ",2934.0,"2026-06-28T22:00:05"], [33791,"0006678232","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",563.43,"2026-06-28T22:00:05"], [33792,"0006679161","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2866.31,"2026-06-28T22:00:05"], [33793,"APV6665681","2023-04-12T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",391.5,"2026-06-28T22:00:05"], [33794,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",30148.36,"2026-06-28T22:00:05"], [33795,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [33796,"APV6668400","2023-04-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [33797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",388.05,"2026-06-28T22:00:05"], [33798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",178.21,"2026-06-28T22:00:05"], [33799,"APV6680493","2023-05-05T00:00:00",2023,4,592034,"AdmOp - 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FISHER ",222.77,"2026-06-28T22:00:05"], [33943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-06-28T22:00:05"], [33944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",311.87,"2026-06-28T22:00:05"], [33945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",215.58,"2026-06-28T22:00:05"], [33946,"EXV6669486","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.61,"2026-06-28T22:00:05"], [33947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",172.47,"2026-06-28T22:00:05"], [33948,"APV6672048","2023-04-21T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058532","BENTON COUNTY ",2984.01,"2026-06-28T22:00:05"], [33949,"APV6668387","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",116089.23,"2026-06-28T22:00:05"], [33950,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",9187.6,"2026-06-28T22:00:05"], [33951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",1002.45,"2026-06-28T22:00:05"], [33952,"EXV6682776","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [33953,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",977.05,"2026-06-28T22:00:05"], [33954,"APV6685226","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",120.0,"2026-06-28T22:00:05"], [33955,"0006693890","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",200.49,"2026-06-28T22:00:05"], [33957,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",31.93,"2026-06-28T22:00:05"], [33958,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"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",27.55,"2026-06-28T22:00:05"], [33959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",155.94,"2026-06-28T22:00:05"], [33960,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",2659.63,"2026-06-28T22:00:05"], [33961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",763.37,"2026-06-28T22:00:05"], [33962,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [33963,"0006741775","2023-06-27T00:00:00",2023,4,532055,"Main - 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MARTINSVILLE TREASURER ",60625.21,"2026-06-28T22:00:05"], [33968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",417.69,"2026-06-28T22:00:05"], [33969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",676.49,"2026-06-28T22:00:05"], [33970,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"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",23929.5,"2026-06-28T22:00:05"], [33971,"0006693890","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33972,"APV6661987","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",511.41,"2026-06-28T22:00:05"], [33973,"APV6668454","2023-04-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",12177.0,"2026-06-28T22:00:05"], [33974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-06-28T22:00:05"], [33975,"APV6682438","2023-05-09T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1161.2,"2026-06-28T22:00:05"], [33976,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.67,"2026-06-28T22:00:05"], [33977,"APV6706211","2023-06-01T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [33978,"APV6712779","2023-06-07T00:00:00",2023,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",454.71,"2026-06-28T22:00:05"], [33979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-06-28T22:00:05"], [33980,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-06-28T22:00:05"], [33981,"HCM6730734","2023-06-21T00:00:00",2023,4,518161,"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",72.7,"2026-06-28T22:00:05"], [33982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",150.91,"2026-06-28T22:00:05"], [33983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",172.47,"2026-06-28T22:00:05"], [33984,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [33985,"0006741510","2023-06-26T00:00:00",2023,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [33986,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",13961.89,"2026-06-28T22:00:05"], [33987,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",41145.27,"2026-06-28T22:00:05"], [33988,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [33989,"0006739233","2023-06-22T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [33990,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3571.5,"2026-06-28T22:00:05"], [33991,"HCM6681211","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.36,"2026-06-28T22:00:05"], [33992,"0006742504","2023-06-28T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",237.14,"2026-06-28T22:00:05"], [33994,"EXV6665089","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",81.9,"2026-06-28T22:00:05"], [33995,"0006723672","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [33996,"0006743120","2023-06-29T00:00:00",2023,4,517005,"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",1407.1,"2026-06-28T22:00:05"], [33997,"APV6691145","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",5147.98,"2026-06-28T22:00:05"], [34012,"HCM6707982","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1730159.34,"2026-06-28T22:00:05"], [34013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",668.3,"2026-06-28T22:00:05"], [34014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",699.04,"2026-06-28T22:00:05"], [34015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",926.48,"2026-06-28T22:00:05"], [34016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1113.83,"2026-06-28T22:00:05"], [34017,"0006693814","2023-05-25T00:00:00",2023,4,653090,"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,"2026-06-28T22:00:05"], [34018,"HCM6671805","2023-04-26T00:00:00",2023,4,517005,"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",5820.42,"2026-06-28T22:00:05"], [34019,"0006741782","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34020,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [34021,"APV6704755","2023-05-31T00:00:00",2023,4,541034,"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 ",290.53,"2026-06-28T22:00:05"], [34022,"0006690729","2023-05-22T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4366.03,"2026-06-28T22:00:05"], [34023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",1041.26,"2026-06-28T22:00:05"], [34024,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",2080.86,"2026-06-28T22:00:05"], [34025,"0006712494","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-316.07,"2026-06-28T22:00:05"], [34026,"APV6690109","2023-05-19T00:00:00",2023,4,531036,"Prof Serv - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",172.22,"2026-06-28T22:00:05"], [34031,"0006668884","2023-04-01T00:00:00",2023,4,555523,"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",277.32,"2026-06-28T22:00:05"], [34032,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000108686","SPECIALTIES COMPANY LLC ",252425.0,"2026-06-28T22:00:05"], [34033,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",500.15,"2026-06-28T22:00:05"], [34034,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",16945.13,"2026-06-28T22:00:05"], [34035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",935.61,"2026-06-28T22:00:05"], [34036,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [34037,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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[34162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153075","LOUISE GRIFFIN ",584.0,"2026-06-28T22:00:05"], [34163,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [34164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",573.88,"2026-06-28T22:00:05"], [34165,"APV6664577","2023-04-11T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.11,"2026-06-28T22:00:05"], [34246,"HCM6671856","2023-04-26T00:00:00",2023,4,517003,"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",1.51,"2026-06-28T22:00:05"], [34247,"0006669696","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",65.05,"2026-06-28T22:00:05"], [34248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",846.51,"2026-06-28T22:00:05"], [34249,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",477775.48,"2026-06-28T22:00:05"], [34250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",732.97,"2026-06-28T22:00:05"], [34251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",289.59,"2026-06-28T22:00:05"], [34252,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194061","UNION CTY SCHOOL CORP TREAS ",25708.83,"2026-06-28T22:00:05"], [34253,"0006687857","2023-05-01T00:00:00",2023,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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",10172.47,"2026-06-28T22:00:05"], [34261,"HCM6681210","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [34262,"0006707093","2023-06-08T00:00:00",2023,4,652134,"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,"2026-06-28T22:00:05"], [34263,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [34264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",334.15,"2026-06-28T22:00:05"], [34265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379050","DAWN BILBREY ",556.91,"2026-06-28T22:00:05"], [34266,"APV6704984","2023-05-31T00:00:00",2023,4,599036,"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 ",9.98,"2026-06-28T22:00:05"], [34267,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",981.31,"2026-06-28T22:00:05"], [34273,"APV6688974","2023-05-18T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",139.46,"2026-06-28T22:00:05"], [34274,"APV6703310","2023-05-30T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",3113.68,"2026-06-28T22:00:05"], [34275,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",2154.26,"2026-06-28T22:00:05"], [34276,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [34277,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [34278,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.23,"2026-06-28T22:00:05"], [34279,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",10987.17,"2026-06-28T22:00:05"], [34280,"0006724578","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3578.96,"2026-06-28T22:00:05"], [34281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",480.95,"2026-06-28T22:00:05"], [34282,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",561650.75,"2026-06-28T22:00:05"], [34283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",338.25,"2026-06-28T22:00:05"], [34284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",506.35,"2026-06-28T22:00:05"], [34285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",623.75,"2026-06-28T22:00:05"], [34286,"EXV6666952","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.21,"2026-06-28T22:00:05"], [34287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277963","NOVA BERTRAM ",538.95,"2026-06-28T22:00:05"], [34288,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",48725.85,"2026-06-28T22:00:05"], [34289,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",52496.25,"2026-06-28T22:00:05"], [34290,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",268209.96,"2026-06-28T22:00:05"], [34291,"APV6682438","2023-05-09T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2554.63,"2026-06-28T22:00:05"], [34292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",237.14,"2026-06-28T22:00:05"], [34293,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-06-28T22:00:05"], [34294,"HCM6730736","2023-06-21T00:00:00",2023,4,519503,"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",4396.1,"2026-06-28T22:00:05"], [34295,"APV6687285","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",161.06,"2026-06-28T22:00:05"], [34296,"0006706754","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1832.4,"2026-06-28T22:00:05"], [34297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",334.15,"2026-06-28T22:00:05"], [34298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",484.74,"2026-06-28T22:00:05"], [34299,"HCM6707979","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3335.12,"2026-06-28T22:00:05"], [34300,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140463","DOROTHY CAMPBELL ",819.46,"2026-06-28T22:00:05"], [34305,"APV6669085","2023-04-17T00:00:00",2023,4,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.64,"2026-06-28T22:00:05"], [34306,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"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",97.48,"2026-06-28T22:00:05"], [34307,"0006741095","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.24,"2026-06-28T22:00:05"], [34308,"0006679164","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3237.93,"2026-06-28T22:00:05"], [34309,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",196520.18,"2026-06-28T22:00:05"], [34310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",323.37,"2026-06-28T22:00:05"], [34311,"EXV6672409","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.39,"2026-06-28T22:00:05"], [34312,"EXV6708926","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.2,"2026-06-28T22:00:05"], [34313,"HCM6730726","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",422.58,"2026-06-28T22:00:05"], [34314,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",12795.15,"2026-06-28T22:00:05"], [34315,"HCM6671796","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4440.43,"2026-06-28T22:00:05"], [34316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",215.58,"2026-06-28T22:00:05"], [34317,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [34318,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",274451.8,"2026-06-28T22:00:05"], [34319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",400.98,"2026-06-28T22:00:05"], [34320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",400.98,"2026-06-28T22:00:05"], [34321,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.7,"2026-06-28T22:00:05"], [34322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",1225.21,"2026-06-28T22:00:05"], [34323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",150.91,"2026-06-28T22:00:05"], [34324,"HCM6689859","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.48,"2026-06-28T22:00:05"], [34325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",794.61,"2026-06-28T22:00:05"], [34326,"EXV6675878","2023-04-14T00:00:00",2023,4,595520,"OutoSt Travel - 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Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.55,"2026-06-28T22:00:05"], [34354,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",15062.73,"2026-06-28T22:00:05"], [34355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",445.53,"2026-06-28T22:00:05"], [34356,"APV6718549","2023-06-13T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",94.0,"2026-06-28T22:00:05"], [34357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1014.73,"2026-06-28T22:00:05"], [34358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",1292.04,"2026-06-28T22:00:05"], [34359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",801.96,"2026-06-28T22:00:05"], [34360,"0006686018","2023-05-15T00:00:00",2023,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",430.06,"2026-06-28T22:00:05"], [34361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",778.12,"2026-06-28T22:00:05"], [34362,"HCM6663422","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",447.12,"2026-06-28T22:00:05"], [34363,"APV6672097","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.4,"2026-06-28T22:00:05"], [34508,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"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",104.14,"2026-06-28T22:00:05"], [34509,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",7383.58,"2026-06-28T22:00:05"], [34510,"0006669699","2023-04-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",56.47,"2026-06-28T22:00:05"], [34511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",178.21,"2026-06-28T22:00:05"], [34512,"0006738384","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-535670.1,"2026-06-28T22:00:05"], [34513,"0006741777","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-5779.44,"2026-06-28T22:00:05"], [34514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",579.19,"2026-06-28T22:00:05"], [34515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380082","JOHN WARD ",445.53,"2026-06-28T22:00:05"], [34516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",400.98,"2026-06-28T22:00:05"], [34517,"HCM6730715","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2928.77,"2026-06-28T22:00:05"], [34518,"EXV6680934","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",211.72,"2026-06-28T22:00:05"], [34519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",222.77,"2026-06-28T22:00:05"], [34520,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [34521,"APV6673104","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000162870","JULIE CORRELL ",38.99,"2026-06-28T22:00:05"], [34522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",735.13,"2026-06-28T22:00:05"], [34523,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [34524,"APV6730900","2023-06-16T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052538","MONTGOMERY COUNTY ",22121.76,"2026-06-28T22:00:05"], [34525,"APV6666741","2023-04-13T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",680.0,"2026-06-28T22:00:05"], [34526,"APV6670051","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",15194.39,"2026-06-28T22:00:05"], [34527,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [34528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1292.05,"2026-06-28T22:00:05"], [34529,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",172569.54,"2026-06-28T22:00:05"], [34530,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064363","JENNINGS COUNTY ",2083.48,"2026-06-28T22:00:05"], [34531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",334.15,"2026-06-28T22:00:05"], [34532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",760.74,"2026-06-28T22:00:05"], [34533,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [34534,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1817.94,"2026-06-28T22:00:05"], [34535,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",501,"Early Child Learning","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",3.89,"2026-06-28T22:00:05"], [34536,"HCM6689814","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2693.22,"2026-06-28T22:00:05"], [34537,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [34538,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",838.04,"2026-06-28T22:00:05"], [34539,"APV6676486","2023-04-28T00:00:00",2023,4,547022,"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 ",157.5,"2026-06-28T22:00:05"], [34540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",111.38,"2026-06-28T22:00:05"], [34541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",161.04,"2026-06-28T22:00:05"], [34542,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",122237.95,"2026-06-28T22:00:05"], [34543,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",533.52,"2026-06-28T22:00:05"], [34544,"0006669699","2023-04-01T00:00:00",2023,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-51.42,"2026-06-28T22:00:05"], [34545,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",15727.43,"2026-06-28T22:00:05"], [34546,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",11721.26,"2026-06-28T22:00:05"], [34547,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [34548,"0006664533","2023-04-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34549,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [34550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",868.78,"2026-06-28T22:00:05"], [34551,"APV6712587","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000235228","MAUREEN M DEVLIN ",136.08,"2026-06-28T22:00:05"], [34552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",686.79,"2026-06-28T22:00:05"], [34553,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",55718.14,"2026-06-28T22:00:05"], [34554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1847.4,"2026-06-28T22:00:05"], [34555,"APV6682452","2023-05-09T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000389492","HOMETOWN MEDIA INC ",250.6,"2026-06-28T22:00:05"], [34556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",452.71,"2026-06-28T22:00:05"], [34557,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [34558,"0006741103","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1871.23,"2026-06-28T22:00:05"], [34559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",778.56,"2026-06-28T22:00:05"], [34560,"APV6680433","2023-05-05T00:00:00",2023,4,555524,"Vehicles - Related Equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000107784","HUTCHEK ENTERPRISES INC ",5208.85,"2026-06-28T22:00:05"], [34561,"0006741775","2023-06-27T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-300.0,"2026-06-28T22:00:05"], [34562,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [34563,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [34564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",178.21,"2026-06-28T22:00:05"], [34565,"APV6670975","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",2703.04,"2026-06-28T22:00:05"], [34566,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [34567,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",6287.56,"2026-06-28T22:00:05"], [34568,"APV6678553","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000236880","PACE INC ",9844.26,"2026-06-28T22:00:05"], [34569,"0006678322","2023-05-03T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",662.5,"2026-06-28T22:00:05"], [34570,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",10796.68,"2026-06-28T22:00:05"], [34571,"HCM6681173","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",151.17,"2026-06-28T22:00:05"], [34572,"0006706768","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",175735.66,"2026-06-28T22:00:05"], [34573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",222.76,"2026-06-28T22:00:05"], [34574,"0006674538","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2631.61,"2026-06-28T22:00:05"], [34575,"ARD6677820","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-249.0,"2026-06-28T22:00:05"], [34576,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [34577,"APV6674950","2023-04-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",11158.19,"2026-06-28T22:00:05"], [34578,"EXV6670383","2023-04-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [34579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",417.68,"2026-06-28T22:00:05"], [34580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1537.09,"2026-06-28T22:00:05"], [34581,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",533.53,"2026-06-28T22:00:05"], [34582,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",580.97,"2026-06-28T22:00:05"], [34583,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-06-28T22:00:05"], [34584,"0006678223","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1461.83,"2026-06-28T22:00:05"], [34585,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",256.0,"2026-06-28T22:00:05"], [34586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240421","DIANA R JACKSON ",405.56,"2026-06-28T22:00:05"], [34587,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",56.0,"2026-06-28T22:00:05"], [34588,"APV6690575","2023-05-16T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000079810","MG SCIENTIFIC ",6081.7,"2026-06-28T22:00:05"], [34589,"EXV6694585","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",680.96,"2026-06-28T22:00:05"], [34590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253377","WANDA P BALVIN ",400.98,"2026-06-28T22:00:05"], [34591,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",8028.72,"2026-06-28T22:00:05"], [34592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",929.16,"2026-06-28T22:00:05"], [34593,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",9374.29,"2026-06-28T22:00:05"], [34594,"ARD6739924","2023-06-22T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [34595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW ",334.15,"2026-06-28T22:00:05"], [34596,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1572.43,"2026-06-28T22:00:05"], [34597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1724.64,"2026-06-28T22:00:05"], [34598,"APV6662737","2023-04-06T00:00:00",2023,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16431.49,"2026-06-28T22:00:05"], [34599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",556.91,"2026-06-28T22:00:05"], [34600,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [34601,"APV6691098","2023-05-22T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",552.75,"2026-06-28T22:00:05"], [34602,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",101812.8,"2026-06-28T22:00:05"], [34603,"APV6695137","2023-05-25T00:00:00",2023,4,543066,"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 ",139.09,"2026-06-28T22:00:05"], [34604,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",26395.5,"2026-06-28T22:00:05"], [34605,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [34606,"APV6669132","2023-04-18T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18103.18,"2026-06-28T22:00:05"], [34607,"HCM6730724","2023-06-21T00:00:00",2023,4,519006,"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,"2026-06-28T22:00:05"], [34608,"APV6665681","2023-04-12T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",8298.0,"2026-06-28T22:00:05"], [34609,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",10452.46,"2026-06-28T22:00:05"], [34610,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",118.0,"2026-06-28T22:00:05"], [34611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",930.5,"2026-06-28T22:00:05"], [34612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",215.58,"2026-06-28T22:00:05"], [34613,"APV6682472","2023-05-05T00:00:00",2023,4,592034,"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 ",18.92,"2026-06-28T22:00:05"], [34614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",405.56,"2026-06-28T22:00:05"], [34615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",540.76,"2026-06-28T22:00:05"], [34616,"0006669699","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.32,"2026-06-28T22:00:05"], [34617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",323.37,"2026-06-28T22:00:05"], [34618,"EXV6708864","2023-05-22T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [34619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",172.47,"2026-06-28T22:00:05"], [34620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",323.37,"2026-06-28T22:00:05"], [34621,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",706.61,"2026-06-28T22:00:05"], [34622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",819.21,"2026-06-28T22:00:05"], [34623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",776.09,"2026-06-28T22:00:05"], [34624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",671.97,"2026-06-28T22:00:05"], [34625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",2774.78,"2026-06-28T22:00:05"], [34626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",107.79,"2026-06-28T22:00:05"], [34627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",1388.73,"2026-06-28T22:00:05"], [34628,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",39953.68,"2026-06-28T22:00:05"], [34629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1954.77,"2026-06-28T22:00:05"], [34630,"0006693834","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",663.46,"2026-06-28T22:00:05"], [34631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",334.15,"2026-06-28T22:00:05"], [34632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",334.14,"2026-06-28T22:00:05"], [34633,"APV6679542","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000281588","COMMUNITY FOUNDATION OF MORGAN COUNTY ",8790.08,"2026-06-28T22:00:05"], [34634,"0006669699","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",388.89,"2026-06-28T22:00:05"], [34635,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",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",0.11,"2026-06-28T22:00:05"], [34636,"0006687922","2023-05-17T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",864.62,"2026-06-28T22:00:05"], [34637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",879.93,"2026-06-28T22:00:05"], [34638,"EXV6708864","2023-05-22T00:00:00",2023,4,595110,"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",104.37,"2026-06-28T22:00:05"], [34639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",64.67,"2026-06-28T22:00:05"], [34640,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",44672.14,"2026-06-28T22:00:05"], [34641,"0006671609","2023-04-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-358.23,"2026-06-28T22:00:05"], [34642,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",11463.53,"2026-06-28T22:00:05"], [34643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348976","TERRE DEE TENPENNY ",323.37,"2026-06-28T22:00:05"], [34644,"APV6677662","2023-05-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",2245.34,"2026-06-28T22:00:05"], [34645,"0006741007","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",499.53,"2026-06-28T22:00:05"], [34646,"0006741779","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.68,"2026-06-28T22:00:05"], [34647,"APV6708422","2023-06-02T00:00:00",2023,4,583110,"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 ",44.14,"2026-06-28T22:00:05"], [34648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",356.42,"2026-06-28T22:00:05"], [34649,"APV6711726","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000416908","MATTHEW SKINNER ",50.0,"2026-06-28T22:00:05"], [34650,"APV6718574","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",1500.0,"2026-06-28T22:00:05"], [34651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",334.15,"2026-06-28T22:00:05"], [34652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",222.77,"2026-06-28T22:00:05"], [34653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325693","DARLENE PATE ",1002.45,"2026-06-28T22:00:05"], [34654,"0006712460","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [34655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",417.69,"2026-06-28T22:00:05"], [34656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",490.09,"2026-06-28T22:00:05"], [34657,"0006679113","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [34658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",917.35,"2026-06-28T22:00:05"], [34659,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.6,"2026-06-28T22:00:05"], [34660,"0006659845","2023-04-03T00:00:00",2023,4,510101,"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",3473.17,"2026-06-28T22:00:05"], [34661,"0006676107","2023-04-28T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [34662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",289.6,"2026-06-28T22:00:05"], [34663,"APV6686299","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",74000.0,"2026-06-28T22:00:05"], [34664,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",172066.37,"2026-06-28T22:00:05"], [34665,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",18111.11,"2026-06-28T22:00:05"], [34666,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [34667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321006","MYRA BROADUS ",215.58,"2026-06-28T22:00:05"], [34668,"APV6730866","2023-06-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000056910","FONDRIEST ENVIRONMENTAL INC ",19.88,"2026-06-28T22:00:05"], [34669,"0006687798","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8162019.11,"2026-06-28T22:00:05"], [34670,"APV6688143","2023-05-16T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064394","KNOX COUNTY ",19000.0,"2026-06-28T22:00:05"], [34671,"0006713490","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46967.99,"2026-06-28T22:00:05"], [34672,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [34673,"0006741782","2023-06-27T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34674,"HCM6730710","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.0,"2026-06-28T22:00:05"], [34675,"APV6682475","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",0.0,"2026-06-28T22:00:05"], [34676,"APV6668355","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",15335.31,"2026-06-28T22:00:05"], [34677,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [34678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",412.11,"2026-06-28T22:00:05"], [34679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",129.35,"2026-06-28T22:00:05"], [34680,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",57769.77,"2026-06-28T22:00:05"], [34681,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [34682,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.17,"2026-06-28T22:00:05"], [34683,"APV6680268","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",1109.21,"2026-06-28T22:00:05"], [34684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",323.37,"2026-06-28T22:00:05"], [34685,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",47928.55,"2026-06-28T22:00:05"], [34686,"APV6712586","2023-06-08T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-06-28T22:00:05"], [34687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",484.73,"2026-06-28T22:00:05"], [34688,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [34689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1225.79,"2026-06-28T22:00:05"], [34690,"0006678223","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",56.45,"2026-06-28T22:00:05"], [34691,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [34692,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-06-28T22:00:05"], [34693,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [34694,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [34695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",334.15,"2026-06-28T22:00:05"], [34696,"0006678232","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",313.64,"2026-06-28T22:00:05"], [34697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",222.77,"2026-06-28T22:00:05"], [34698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1733.34,"2026-06-28T22:00:05"], [34699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",891.07,"2026-06-28T22:00:05"], [34700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",404.22,"2026-06-28T22:00:05"], [34701,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",48169.19,"2026-06-28T22:00:05"], [34702,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",170.56,"2026-06-28T22:00:05"], [34703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",334.15,"2026-06-28T22:00:05"], [34704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242601","LAURA L DEAMRON ",601.47,"2026-06-28T22:00:05"], [34705,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",222946.3,"2026-06-28T22:00:05"], [34706,"HCM6730734","2023-06-21T00:00:00",2023,4,519722,"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",4.32,"2026-06-28T22:00:05"], [34707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",178.21,"2026-06-28T22:00:05"], [34708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",485.63,"2026-06-28T22:00:05"], [34709,"INV6668701","2023-04-17T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.4,"2026-06-28T22:00:05"], [34710,"EXV6721949","2023-06-08T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.59,"2026-06-28T22:00:05"], [34711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",905.43,"2026-06-28T22:00:05"], [34712,"APV6678173","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-06-28T22:00:05"], [34713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",289.59,"2026-06-28T22:00:05"], [34714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",334.15,"2026-06-28T22:00:05"], [34715,"0006687793","2023-05-17T00:00:00",2023,4,580120,"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",919908.63,"2026-06-28T22:00:05"], [34716,"APV6695226","2023-05-26T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",172.8,"2026-06-28T22:00:05"], [34717,"0006709796","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34718,"0006682184","2023-05-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-187.17,"2026-06-28T22:00:05"], [34719,"APV6661097","2023-04-03T00:00:00",2023,4,573100,"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 ",30413.29,"2026-06-28T22:00:05"], [34720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",846.52,"2026-06-28T22:00:05"], [34721,"EXV6684520","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",787.66,"2026-06-28T22:00:05"], [34722,"0006723666","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.38,"2026-06-28T22:00:05"], [34723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",334.15,"2026-06-28T22:00:05"], [34724,"0006682184","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34725,"HCM6689879","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6826.34,"2026-06-28T22:00:05"], [34726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",222.77,"2026-06-28T22:00:05"], [34727,"APV6689025","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",95925.0,"2026-06-28T22:00:05"], [34728,"HCM6730671","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [34729,"0006693836","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.34,"2026-06-28T22:00:05"], [34730,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",1088.64,"2026-06-28T22:00:05"], [34731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273141","AMANDA HOHOLEK ",417.69,"2026-06-28T22:00:05"], [34732,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",171047.92,"2026-06-28T22:00:05"], [34733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",445.53,"2026-06-28T22:00:05"], [34734,"APV6693257","2023-05-23T00:00:00",2023,4,541010,"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 ",194.41,"2026-06-28T22:00:05"], [34735,"0006742466","2023-06-28T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1249.4,"2026-06-28T22:00:05"], [34736,"APV6683961","2023-05-10T00:00:00",2023,4,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",8034.26,"2026-06-28T22:00:05"], [34741,"APV6692102","2023-05-23T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",91.0,"2026-06-28T22:00:05"], [34742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",538.95,"2026-06-28T22:00:05"], [34743,"0006741100","2023-06-26T00:00:00",2023,4,510150,"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",3600.88,"2026-06-28T22:00:05"], [34744,"0006687857","2023-05-01T00:00:00",2023,4,652370,"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",2.64,"2026-06-28T22:00:05"], [34745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",485.05,"2026-06-28T22:00:05"], [34746,"HCM6681183","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",526.5,"2026-06-28T22:00:05"], [34747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389086","RYAN LESLIE ",512.36,"2026-06-28T22:00:05"], [34748,"0006723705","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [34749,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [34750,"APV6718566","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",254024.01,"2026-06-28T22:00:05"], [34767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",222.77,"2026-06-28T22:00:05"], [34768,"EXV6710346","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",224.56,"2026-06-28T22:00:05"], [34769,"0006740999","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.5,"2026-06-28T22:00:05"], [34770,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",1550.45,"2026-06-28T22:00:05"], [34771,"0006741112","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.58,"2026-06-28T22:00:05"], [34772,"APV6676509","2023-04-28T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-06-28T22:00:05"], [34773,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [34774,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",55524.06,"2026-06-28T22:00:05"], [34775,"0006710683","2023-06-07T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34776,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [34777,"EXV6724375","2023-06-12T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",349.15,"2026-06-28T22:00:05"], [34778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",211.63,"2026-06-28T22:00:05"], [34779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",234.98,"2026-06-28T22:00:05"], [34780,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",35599.0,"2026-06-28T22:00:05"], [34781,"APV6708375","2023-06-05T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075105","ALTORFER INDUSTRIES INC ",5125.37,"2026-06-28T22:00:05"], [34782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",334.14,"2026-06-28T22:00:05"], [34783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",658.72,"2026-06-28T22:00:05"], [34784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",297.39,"2026-06-28T22:00:05"], [34785,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [34786,"0006692920","2023-05-24T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269375","DINAH HENLEY ",417.69,"2026-06-28T22:00:05"], [34788,"APV6739529","2023-06-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000406889","JUSTIN DAVID WHITE ",41.25,"2026-06-28T22:00:05"], [34789,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",510954.17,"2026-06-28T22:00:05"], [34790,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",7279.92,"2026-06-28T22:00:05"], [34791,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1958.45,"2026-06-28T22:00:05"], [34792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",289.6,"2026-06-28T22:00:05"], [34793,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [34794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",267.32,"2026-06-28T22:00:05"], [34795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",1513.24,"2026-06-28T22:00:05"], [34796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1447.98,"2026-06-28T22:00:05"], [34797,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE 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 ",111.0,"2026-06-28T22:00:05"], [34798,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",13575.4,"2026-06-28T22:00:05"], [34799,"0006741704","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",752.98,"2026-06-28T22:00:05"], [34800,"ARD6673351","2023-04-24T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-5.28,"2026-06-28T22:00:05"], [34801,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [34802,"APV6662068","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",423231.38,"2026-06-28T22:00:05"], [34803,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064724","SHELBY COUNTY ",36520.0,"2026-06-28T22:00:05"], [34804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",779.68,"2026-06-28T22:00:05"], [34805,"APV6662748","2023-04-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000414202","KAY L NELSON ",710.4,"2026-06-28T22:00:05"], [34806,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"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",326.05,"2026-06-28T22:00:05"], [34807,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",5703.89,"2026-06-28T22:00:05"], [34808,"0006741573","2023-06-30T00:00:00",2023,4,659304,"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",275.46,"2026-06-28T22:00:05"], [34809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",423.26,"2026-06-28T22:00:05"], [34810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",267.32,"2026-06-28T22:00:05"], [34811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",400.98,"2026-06-28T22:00:05"], [34812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",512.36,"2026-06-28T22:00:05"], [34813,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",6427.09,"2026-06-28T22:00:05"], [34814,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317625","CONNECT HEARING INC ",14.0,"2026-06-28T22:00:05"], [34815,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [34816,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [34817,"0006668884","2023-04-01T00:00:00",2023,4,659266,"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",726.64,"2026-06-28T22:00:05"], [34818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",445.53,"2026-06-28T22:00:05"], [34819,"APV6666560","2023-04-13T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",5721.97,"2026-06-28T22:00:05"], [34820,"APV6682489","2023-05-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",15.9,"2026-06-28T22:00:05"], [34821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",366.49,"2026-06-28T22:00:05"], [34822,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",216757.0,"2026-06-28T22:00:05"], [34823,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",332268.12,"2026-06-28T22:00:05"], [34824,"APV6687217","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",37.69,"2026-06-28T22:00:05"], [34825,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [34826,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [34827,"APV6673995","2023-04-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",47.89,"2026-06-28T22:00:05"], [34828,"0006740916","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-101825.01,"2026-06-28T22:00:05"], [34829,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [34830,"HCM6671751","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1563.94,"2026-06-28T22:00:05"], [34831,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1550.45,"2026-06-28T22:00:05"], [34832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",378.7,"2026-06-28T22:00:05"], [34833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",289.59,"2026-06-28T22:00:05"], [34834,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"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",4.86,"2026-06-28T22:00:05"], [34835,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",196950.0,"2026-06-28T22:00:05"], [34836,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",530.6,"2026-06-28T22:00:05"], [34837,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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,"2026-06-28T22:00:05"], [34838,"0006734054","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [34839,"HCM6671818","2023-04-26T00:00:00",2023,4,510101,"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",12829.83,"2026-06-28T22:00:05"], [34840,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",343.99,"2026-06-28T22:00:05"], [34841,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256770","GERTHA JOHNSON ",1637.55,"2026-06-28T22:00:05"], [34842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",646.74,"2026-06-28T22:00:05"], [34843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",671.97,"2026-06-28T22:00:05"], [34844,"0006686026","2023-05-15T00:00:00",2023,4,652072,"Seat Charge",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11237.6,"2026-06-28T22:00:05"], [34845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",891.07,"2026-06-28T22:00:05"], [34846,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1840.43,"2026-06-28T22:00:05"], [34847,"HCM6689868","2023-05-24T00:00:00",2023,4,510101,"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,"2026-06-28T22:00:05"], [34848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1180.66,"2026-06-28T22:00:05"], [34849,"0006669696","2023-04-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [34850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",729.56,"2026-06-28T22:00:05"], [34851,"EXV6711319","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.78,"2026-06-28T22:00:05"], [34852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",417.69,"2026-06-28T22:00:05"], [34853,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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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WAYNE COMM SCHL TREASURER ",73361.12,"2026-06-28T22:00:05"], [34872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",334.15,"2026-06-28T22:00:05"], [34873,"APV6665716","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",264.41,"2026-06-28T22:00:05"], [34874,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [34875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",538.95,"2026-06-28T22:00:05"], [34876,"0006695720","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.49,"2026-06-28T22:00:05"], [34877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",957.89,"2026-06-28T22:00:05"], [34878,"EXV6734773","2023-06-15T00:00:00",2023,4,595520,"OutoSt Travel - 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",191.55,"2026-06-28T22:00:05"], [34895,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",117906.25,"2026-06-28T22:00:05"], [34896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",340.4,"2026-06-28T22:00:05"], [34897,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [34898,"APV6667527","2023-04-14T00:00:00",2023,4,583110,"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 ","0000066455","INTERNATIONAL ASSOCIATION OF FISH AND WI ",0.0,"2026-06-28T22:00:05"], [34899,"EXV6717004","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [34900,"APV6690217","2023-05-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",538.95,"2026-06-28T22:00:05"], [34910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",732.97,"2026-06-28T22:00:05"], [34911,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [34912,"0006709692","2023-06-08T00:00:00",2023,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [34913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",150.9,"2026-06-28T22:00:05"], [34914,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",131432.61,"2026-06-28T22:00:05"], [34915,"APV6718549","2023-06-13T00:00:00",2023,4,545008,"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 ",828.87,"2026-06-28T22:00:05"], [34916,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",49634.15,"2026-06-28T22:00:05"], [34917,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",86368.21,"2026-06-28T22:00:05"], [34918,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7533.37,"2026-06-28T22:00:05"], [34919,"APV6673995","2023-04-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",99.1,"2026-06-28T22:00:05"], [34920,"0006742446","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.25,"2026-06-28T22:00:05"], [34921,"APV6693257","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",34542.43,"2026-06-28T22:00:05"], [34922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404720","CHRISTINE DEGUIDO-NEIHART ",524.39,"2026-06-28T22:00:05"], [34923,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [34924,"APV6710961","2023-06-07T00:00:00",2023,4,538153,"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 ",7896.63,"2026-06-28T22:00:05"], [34925,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [34926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",445.54,"2026-06-28T22:00:05"], [34927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4811.84,"2026-06-28T22:00:05"], [34932,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",87613.22,"2026-06-28T22:00:05"], [34933,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396232","SAMANTHA RAE BURTON ",516.31,"2026-06-28T22:00:05"], [34934,"EXV6691492","2023-05-11T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.62,"2026-06-28T22:00:05"], [34935,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [34936,"0006740854","2023-06-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",279.72,"2026-06-28T22:00:05"], [34937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",646.74,"2026-06-28T22:00:05"], [34938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",1670.74,"2026-06-28T22:00:05"], [34939,"APV6737771","2023-06-20T00:00:00",2023,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1629.6,"2026-06-28T22:00:05"], [34940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",155.94,"2026-06-28T22:00:05"], [34941,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [34942,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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 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[34947,"0006680215","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",312.94,"2026-06-28T22:00:05"], [34948,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",755.0,"2026-06-28T22:00:05"], [34949,"APV6675627","2023-04-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1323.17,"2026-06-28T22:00:05"], [34950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",107.79,"2026-06-28T22:00:05"], [34951,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",246817.87,"2026-06-28T22:00:05"], [34952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",431.16,"2026-06-28T22:00:05"], [34953,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",65764.61,"2026-06-28T22:00:05"], [34954,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP 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BURKS ",405.56,"2026-06-28T22:00:05"], [34959,"APV6709960","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",15.0,"2026-06-28T22:00:05"], [34960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1160.61,"2026-06-28T22:00:05"], [34961,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [34962,"0006665346","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [34963,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",1410.54,"2026-06-28T22:00:05"], [34964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",263.53,"2026-06-28T22:00:05"], [34965,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"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",2410.97,"2026-06-28T22:00:05"], [34966,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",6863.39,"2026-06-28T22:00:05"], [34967,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",216.67,"2026-06-28T22:00:05"], [34968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",107.79,"2026-06-28T22:00:05"], [34969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292196","SUSAN A VANWILLIGAN BUYER ",323.37,"2026-06-28T22:00:05"], [34970,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",17138.98,"2026-06-28T22:00:05"], [34971,"0006672627","2023-04-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.2,"2026-06-28T22:00:05"], [34972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",579.19,"2026-06-28T22:00:05"], [34973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",356.42,"2026-06-28T22:00:05"], [34974,"APV6712767","2023-06-09T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000340490","ASHLEY SHARKEY ",-10.0,"2026-06-28T22:00:05"], [34975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",887.05,"2026-06-28T22:00:05"], [34976,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",36888.02,"2026-06-28T22:00:05"], [34977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",1297.8,"2026-06-28T22:00:05"], [34978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1292.04,"2026-06-28T22:00:05"], [34979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1113.83,"2026-06-28T22:00:05"], [34980,"EXV6664271","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.68,"2026-06-28T22:00:05"], [34981,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300126","KARLA BIRTCHMAN ",683.82,"2026-06-28T22:00:05"], [34982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",222.76,"2026-06-28T22:00:05"], [34983,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [34984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",388.04,"2026-06-28T22:00:05"], [34985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",757.04,"2026-06-28T22:00:05"], [34986,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",80359.01,"2026-06-28T22:00:05"], [34987,"0006662381","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9854.26,"2026-06-28T22:00:05"], [34988,"0006665336","2023-04-12T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16016.75,"2026-06-28T22:00:05"], [34989,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",121022.51,"2026-06-28T22:00:05"], [34990,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [34991,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",296.67,"2026-06-28T22:00:05"], [35025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",592.34,"2026-06-28T22:00:05"], [35026,"APV6707294","2023-06-02T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7058.55,"2026-06-28T22:00:05"], [35027,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-06-28T22:00:05"], [35028,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",1157.93,"2026-06-28T22:00:05"], [35029,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",9504.03,"2026-06-28T22:00:05"], [35030,"0006740900","2023-06-26T00:00:00",2023,4,531029,"Prof Serv - 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LAFAYETTE COMM SCHL TREAS ",54069.94,"2026-06-28T22:00:05"], [35033,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",39489.41,"2026-06-28T22:00:05"], [35034,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [35035,"0006669696","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.51,"2026-06-28T22:00:05"], [35036,"EXV6663036","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [35037,"0006669696","2023-04-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.69,"2026-06-28T22:00:05"], [35038,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [35039,"0006687857","2023-05-01T00:00:00",2023,4,653090,"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",85.82,"2026-06-28T22:00:05"], [35040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",334.15,"2026-06-28T22:00:05"], [35041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",1013.22,"2026-06-28T22:00:05"], [35042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",2250.82,"2026-06-28T22:00:05"], [35043,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",312.0,"2026-06-28T22:00:05"], [35044,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-378.23,"2026-06-28T22:00:05"], [35053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",779.68,"2026-06-28T22:00:05"], [35054,"0006743090","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2658.24,"2026-06-28T22:00:05"], [35055,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",8588.34,"2026-06-28T22:00:05"], [35056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",917.72,"2026-06-28T22:00:05"], [35057,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-06-28T22:00:05"], [35058,"APV6689134","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416951","WAYNE and SUSAN CHAPEL FARMS LLC ",5200.0,"2026-06-28T22:00:05"], [35059,"0006678223","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",69.65,"2026-06-28T22:00:05"], [35060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",409.61,"2026-06-28T22:00:05"], [35061,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",20135.59,"2026-06-28T22:00:05"], [35062,"0006686827","2023-05-01T00:00:00",2023,4,533040,"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",183.54,"2026-06-28T22:00:05"], [35063,"APV6668453","2023-04-14T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",2297974.28,"2026-06-28T22:00:05"], [35064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",66.83,"2026-06-28T22:00:05"], [35065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",490.09,"2026-06-28T22:00:05"], [35066,"0006741027","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.67,"2026-06-28T22:00:05"], [35067,"0006743099","2023-06-29T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35068,"APV6669167","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-568.66,"2026-06-28T22:00:05"], [35085,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [35086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",905.44,"2026-06-28T22:00:05"], [35087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1185.69,"2026-06-28T22:00:05"], [35088,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [35089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237985","MARK RANKE ",323.37,"2026-06-28T22:00:05"], [35090,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",241674.38,"2026-06-28T22:00:05"], [35091,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [35092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",404.22,"2026-06-28T22:00:05"], [35093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",129.34,"2026-06-28T22:00:05"], [35094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",445.53,"2026-06-28T22:00:05"], [35095,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [35096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",178.21,"2026-06-28T22:00:05"], [35097,"APV6693257","2023-05-23T00:00:00",2023,4,541006,"Mot Veh Ex - 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BROWN ",540.75,"2026-06-28T22:00:05"], [35120,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",10014.85,"2026-06-28T22:00:05"], [35121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",344.93,"2026-06-28T22:00:05"], [35122,"HCM6707961","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3873.21,"2026-06-28T22:00:05"], [35123,"APV6686276","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",12.19,"2026-06-28T22:00:05"], [35124,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",5273.4,"2026-06-28T22:00:05"], [35125,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - 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Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1201743.04,"2026-06-28T22:00:05"], [35295,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",44592.6,"2026-06-28T22:00:05"], [35296,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",17797.82,"2026-06-28T22:00:05"], [35297,"APV6690168","2023-05-18T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000081012","PNC FINANCIAL SERVICES GROUP INC ",35.0,"2026-06-28T22:00:05"], [35298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",479.02,"2026-06-28T22:00:05"], [35299,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",394.58,"2026-06-28T22:00:05"], [35300,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",516.32,"2026-06-28T22:00:05"], [35301,"0006741781","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35302,"0006734167","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35303,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2666.17,"2026-06-28T22:00:05"], [35304,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",27903.18,"2026-06-28T22:00:05"], [35305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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[35309,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410710","AAA HOPE COUNSELLING ",14.0,"2026-06-28T22:00:05"], [35310,"0006741700","2023-06-27T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.93,"2026-06-28T22:00:05"], [35311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239407","TRACEY LYNETTE HOLMES ",417.68,"2026-06-28T22:00:05"], [35312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING 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[35327,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [35328,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [35329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",415.24,"2026-06-28T22:00:05"], [35330,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE 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[35347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358001","SUSAN LOTTER ",646.92,"2026-06-28T22:00:05"], [35348,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.47,"2026-06-28T22:00:05"], [35349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",356.43,"2026-06-28T22:00:05"], [35350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3430.6,"2026-06-28T22:00:05"], [35351,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana 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Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",215.58,"2026-06-28T22:00:05"], [35366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1091.55,"2026-06-28T22:00:05"], [35367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",400.98,"2026-06-28T22:00:05"], [35368,"0006716470","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.34,"2026-06-28T22:00:05"], [35369,"APV6671020","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY 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Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",445.53,"2026-06-28T22:00:05"], [35374,"HCM6730726","2023-06-21T00:00:00",2023,4,517005,"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",56496.41,"2026-06-28T22:00:05"], [35375,"0006739246","2023-06-22T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35376,"HCM6681143","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1771.08,"2026-06-28T22:00:05"], [35377,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",1810.87,"2026-06-28T22:00:05"], [35378,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",465.65,"2026-06-28T22:00:05"], [35379,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",27185.49,"2026-06-28T22:00:05"], [35380,"APV6684120","2023-05-11T00:00:00",2023,4,519854,"Temp Staffing Publishing",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",29.17,"2026-06-28T22:00:05"], [35381,"APV6662737","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",33.34,"2026-06-28T22:00:05"], [35382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",222.77,"2026-06-28T22:00:05"], [35383,"0006729947","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.53,"2026-06-28T22:00:05"], [35384,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [35385,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",204354.69,"2026-06-28T22:00:05"], [35386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",506.62,"2026-06-28T22:00:05"], [35387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",534.63,"2026-06-28T22:00:05"], [35388,"APV6661079","2023-04-04T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000065931","PURDUE RESEARCH FOUNDATION ",325.0,"2026-06-28T22:00:05"], [35389,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",215.58,"2026-06-28T22:00:05"], [35390,"0006688740","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-42.39,"2026-06-28T22:00:05"], [35391,"APV6678416","2023-05-03T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",26.52,"2026-06-28T22:00:05"], [35392,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [35393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286547","KRISTEN LOPEZ ",1113.83,"2026-06-28T22:00:05"], [35394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",1056.34,"2026-06-28T22:00:05"], [35395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",311.87,"2026-06-28T22:00:05"], [35396,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23994.7,"2026-06-28T22:00:05"], [35397,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",683.82,"2026-06-28T22:00:05"], [35398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",480.95,"2026-06-28T22:00:05"], [35399,"EXV6734754","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.6,"2026-06-28T22:00:05"], [35400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",409.6,"2026-06-28T22:00:05"], [35401,"APV6678173","2023-05-01T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",3320.0,"2026-06-28T22:00:05"], [35402,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",6384.38,"2026-06-28T22:00:05"], [35403,"0006686827","2023-05-01T00:00:00",2023,4,659264,"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",0.26,"2026-06-28T22:00:05"], [35404,"APV6661147","2023-04-04T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",34994.19,"2026-06-28T22:00:05"], [35405,"HCM6707983","2023-06-07T00:00:00",2023,4,518796,"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",78.09,"2026-06-28T22:00:05"], [35406,"EXV6664238","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.24,"2026-06-28T22:00:05"], [35407,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",114410.75,"2026-06-28T22:00:05"], [35408,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1922.5,"2026-06-28T22:00:05"], [35409,"0006683027","2023-05-10T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [35410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",326.57,"2026-06-28T22:00:05"], [35411,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193460","EMMAUS LUTHERAN SCHOOL ",5603.41,"2026-06-28T22:00:05"], [35412,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",16194.11,"2026-06-28T22:00:05"], [35413,"APV6709933","2023-06-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1796.81,"2026-06-28T22:00:05"], [35414,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [35415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",980.89,"2026-06-28T22:00:05"], [35416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",505.32,"2026-06-28T22:00:05"], [35417,"0006668921","2023-04-18T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",46781.26,"2026-06-28T22:00:05"], [35418,"0006677123","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",768.32,"2026-06-28T22:00:05"], [35419,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",107665.35,"2026-06-28T22:00:05"], [35420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",449.91,"2026-06-28T22:00:05"], [35421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",445.53,"2026-06-28T22:00:05"], [35422,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [35423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",754.53,"2026-06-28T22:00:05"], [35424,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-06-28T22:00:05"], [35425,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",73137.8,"2026-06-28T22:00:05"], [35426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",485.63,"2026-06-28T22:00:05"], [35427,"0006682178","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.05,"2026-06-28T22:00:05"], [35428,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [35429,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [35430,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411564","DAVID M ELI ",23.58,"2026-06-28T22:00:05"], [35431,"HCM6671806","2023-04-26T00:00:00",2023,4,517005,"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",1038.91,"2026-06-28T22:00:05"], [35432,"0006657675","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.18,"2026-06-28T22:00:05"], [35433,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18515.41,"2026-06-28T22:00:05"], [35434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",754.53,"2026-06-28T22:00:05"], [35435,"0006677170","2023-04-30T00:00:00",2023,4,652131,"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",35.01,"2026-06-28T22:00:05"], [35436,"APV6704823","2023-05-31T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",263.8,"2026-06-28T22:00:05"], [35437,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",7774.92,"2026-06-28T22:00:05"], [35438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",111.38,"2026-06-28T22:00:05"], [35439,"APV6706223","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3152.5,"2026-06-28T22:00:05"], [35440,"0006710585","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2902.1,"2026-06-28T22:00:05"], [35441,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [35442,"0006694907","2023-05-26T00:00:00",2023,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",495.83,"2026-06-28T22:00:05"], [35444,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",4906.45,"2026-06-28T22:00:05"], [35445,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",98797.51,"2026-06-28T22:00:05"], [35446,"APV6739529","2023-06-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000362874","NICOLETTE DROZA ",187.5,"2026-06-28T22:00:05"], [35447,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [35448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",1002.46,"2026-06-28T22:00:05"], [35449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",222.77,"2026-06-28T22:00:05"], [35450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",338.24,"2026-06-28T22:00:05"], [35451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",344.93,"2026-06-28T22:00:05"], [35452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",242.81,"2026-06-28T22:00:05"], [35453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",431.16,"2026-06-28T22:00:05"], [35454,"HCM6689867","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",662.73,"2026-06-28T22:00:05"], [35455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",722.84,"2026-06-28T22:00:05"], [35456,"0006690606","2023-05-22T00:00:00",2023,4,543064,"Main - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",824.97,"2026-06-28T22:00:05"], [35470,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",1525.95,"2026-06-28T22:00:05"], [35471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",510.81,"2026-06-28T22:00:05"], [35472,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",25351.61,"2026-06-28T22:00:05"], [35473,"0006675501","2023-04-27T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.81,"2026-06-28T22:00:05"], [35474,"0006706771","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",250.11,"2026-06-28T22:00:05"], [35475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",291.03,"2026-06-28T22:00:05"], [35476,"HCM6689868","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [35477,"HCM6689868","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [35478,"0006676090","2023-04-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-557.42,"2026-06-28T22:00:05"], [35479,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8271.06,"2026-06-28T22:00:05"], [35480,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",6789.44,"2026-06-28T22:00:05"], [35481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",490.09,"2026-06-28T22:00:05"], [35482,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",64529.42,"2026-06-28T22:00:05"], [35483,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",1841.67,"2026-06-28T22:00:05"], [35484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",485.63,"2026-06-28T22:00:05"], [35485,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.53,"2026-06-28T22:00:05"], [35486,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1854.61,"2026-06-28T22:00:05"], [35487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",400.98,"2026-06-28T22:00:05"], [35488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",291.03,"2026-06-28T22:00:05"], [35489,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [35490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",359.32,"2026-06-28T22:00:05"], [35491,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [35492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1677.42,"2026-06-28T22:00:05"], [35493,"APV6684101","2023-05-11T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1167.55,"2026-06-28T22:00:05"], [35494,"HCM6671779","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102781.52,"2026-06-28T22:00:05"], [35495,"HCM6671856","2023-04-26T00:00:00",2023,4,517003,"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",1993.74,"2026-06-28T22:00:05"], [35496,"APV6677596","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1061.25,"2026-06-28T22:00:05"], [35497,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",4310.12,"2026-06-28T22:00:05"], [35498,"0006730656","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",378.7,"2026-06-28T22:00:05"], [35500,"HCM6663420","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",114.08,"2026-06-28T22:00:05"], [35501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",559.72,"2026-06-28T22:00:05"], [35502,"EXV6694590","2023-05-24T00:00:00",2023,4,595110,"InState Travel - 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Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",30.0,"2026-06-28T22:00:05"], [35619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",378.7,"2026-06-28T22:00:05"], [35620,"0006664504","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23675.62,"2026-06-28T22:00:05"], [35621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267995","JODY MENZIE ",267.32,"2026-06-28T22:00:05"], [35622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",534.63,"2026-06-28T22:00:05"], [35623,"0006734158","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [35624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",928.04,"2026-06-28T22:00:05"], [35625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",445.53,"2026-06-28T22:00:05"], [35626,"0006741510","2023-06-26T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-195.0,"2026-06-28T22:00:05"], [35627,"APV6704993","2023-05-31T00:00:00",2023,4,531029,"Prof Serv - 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MONTGOMERY COMM SCHL TREAS ",70167.29,"2026-06-28T22:00:05"], [35654,"0006690658","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.56,"2026-06-28T22:00:05"], [35655,"0006668884","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.54,"2026-06-28T22:00:05"], [35656,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4953.33,"2026-06-28T22:00:05"], [35657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",267.32,"2026-06-28T22:00:05"], [35658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",334.15,"2026-06-28T22:00:05"], [35659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",467.81,"2026-06-28T22:00:05"], [35660,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-06-28T22:00:05"], [35661,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",538.95,"2026-06-28T22:00:05"], [35662,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - 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WAYNE TWP TREASURER ",1574667.09,"2026-06-28T22:00:05"], [35675,"0006741781","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",237.13,"2026-06-28T22:00:05"], [35677,"0006669699","2023-04-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",179.59,"2026-06-28T22:00:05"], [35678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",150.9,"2026-06-28T22:00:05"], [35679,"HCM6689868","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [35680,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [35681,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"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 ",7953.49,"2026-06-28T22:00:05"], [35682,"0006688727","2023-05-18T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2593.96,"2026-06-28T22:00:05"], [35683,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-06-28T22:00:05"], [35684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",258.7,"2026-06-28T22:00:05"], [35685,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",467.81,"2026-06-28T22:00:05"], [35686,"APV6734453","2023-06-19T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-06-28T22:00:05"], [35687,"APV6662714","2023-04-06T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000015156","W W GRAINGER, INC ",250.87,"2026-06-28T22:00:05"], [35688,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [35689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",234.99,"2026-06-28T22:00:05"], [35690,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",6226.46,"2026-06-28T22:00:05"], [35691,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [35692,"APV6665733","2023-04-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",4290.81,"2026-06-28T22:00:05"], [35693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247180","YEVON M KELLY ",404.21,"2026-06-28T22:00:05"], [35694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",552.43,"2026-06-28T22:00:05"], [35695,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"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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MONTGOMERY COMM SCHL TREAS ",7590.0,"2026-06-28T22:00:05"], [35730,"0006690782","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1178.79,"2026-06-28T22:00:05"], [35731,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",394169.74,"2026-06-28T22:00:05"], [35732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",560.51,"2026-06-28T22:00:05"], [35733,"0006688727","2023-05-18T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",435352.31,"2026-06-28T22:00:05"], [35734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",819.2,"2026-06-28T22:00:05"], [35735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",646.02,"2026-06-28T22:00:05"], [35736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",988.41,"2026-06-28T22:00:05"], [35737,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",6599.0,"2026-06-28T22:00:05"], [35738,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",78.12,"2026-06-28T22:00:05"], [35739,"APV6712766","2023-06-08T00:00:00",2023,4,539131,"ProgOp - 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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",0.61,"2026-06-28T22:00:05"], [35862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",646.74,"2026-06-28T22:00:05"], [35863,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",1076203.78,"2026-06-28T22:00:05"], [35864,"0006695663","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.84,"2026-06-28T22:00:05"], [35865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",935.62,"2026-06-28T22:00:05"], [35866,"APV6688105","2023-05-17T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",111.54,"2026-06-28T22:00:05"], [35867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",111.39,"2026-06-28T22:00:05"], [35868,"0006741078","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [35869,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",251.91,"2026-06-28T22:00:05"], [35870,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",13078.78,"2026-06-28T22:00:05"], [35871,"APV6690107","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000392318","MICHAEL RICHMOND ",15.0,"2026-06-28T22:00:05"], [35872,"APV6661986","2023-04-03T00:00:00",2023,4,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.04,"2026-06-28T22:00:05"], [35873,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1435.87,"2026-06-28T22:00:05"], [35874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",155.94,"2026-06-28T22:00:05"], [35875,"0006674545","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-06-28T22:00:05"], [35876,"0006737333","2023-06-20T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-245.4,"2026-06-28T22:00:05"], [35877,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [35878,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000066029","CITY OF MARION ",0.0,"2026-06-28T22:00:05"], [35921,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",8176.65,"2026-06-28T22:00:05"], [35922,"HCM6663354","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",164.81,"2026-06-28T22:00:05"], [35923,"0006672628","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.02,"2026-06-28T22:00:05"], [35924,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",273.0,"2026-06-28T22:00:05"], [35925,"0006741777","2023-06-27T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1777.69,"2026-06-28T22:00:05"], [35926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",668.29,"2026-06-28T22:00:05"], [35927,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",31400.0,"2026-06-28T22:00:05"], [35928,"0006658644","2023-04-08T00:00:00",2023,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.18,"2026-06-28T22:00:05"], [35929,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",533.52,"2026-06-28T22:00:05"], [35930,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",406.35,"2026-06-28T22:00:05"], [35931,"APV6680492","2023-05-04T00:00:00",2023,4,547046,"SpOp-Audio Visual",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 ",729.35,"2026-06-28T22:00:05"], [35932,"APV6665853","2023-04-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",122.7,"2026-06-28T22:00:05"], [35933,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",23987.2,"2026-06-28T22:00:05"], [35934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",222.77,"2026-06-28T22:00:05"], [35935,"APV6666560","2023-04-13T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",618.0,"2026-06-28T22:00:05"], [35936,"APV6708621","2023-06-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",210952.72,"2026-06-28T22:00:05"], [35937,"0006743120","2023-06-29T00:00:00",2023,4,510101,"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",11809.79,"2026-06-28T22:00:05"], [35938,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. 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[36027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1228.81,"2026-06-28T22:00:05"], [36028,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",556.91,"2026-06-28T22:00:05"], [36029,"0006695738","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2454.52,"2026-06-28T22:00:05"], [36030,"APV6677467","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",446.45,"2026-06-28T22:00:05"], [36031,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life 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Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [36035,"0006683861","2023-05-11T00:00:00",2023,4,652151,"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",0.33,"2026-06-28T22:00:05"], [36036,"APV6661088","2023-04-03T00:00:00",2023,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",33.01,"2026-06-28T22:00:05"], [36037,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [36038,"HCM6671780","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.07,"2026-06-28T22:00:05"], [36039,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"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",264.32,"2026-06-28T22:00:05"], [36040,"0006739358","2023-06-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1447.06,"2026-06-28T22:00:05"], [36041,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",15588.14,"2026-06-28T22:00:05"], [36042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",258.69,"2026-06-28T22:00:05"], [36043,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",33305.0,"2026-06-28T22:00:05"], [36044,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",12548.93,"2026-06-28T22:00:05"], [36045,"APV6707507","2023-06-02T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1302593.33,"2026-06-28T22:00:05"], [36046,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000303814","HERITAGE FS INC ",4912.5,"2026-06-28T22:00:05"], [36047,"0006737341","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [36048,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [36049,"APV6704992","2023-05-31T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",347.55,"2026-06-28T22:00:05"], [36050,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",22512.25,"2026-06-28T22:00:05"], [36051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",905.43,"2026-06-28T22:00:05"], [36052,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",35896.73,"2026-06-28T22:00:05"], [36053,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-06-28T22:00:05"], [36054,"APV6675637","2023-04-27T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",85424.45,"2026-06-28T22:00:05"], [36055,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",15955.71,"2026-06-28T22:00:05"], [36056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",267.32,"2026-06-28T22:00:05"], [36057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248490","TERRY SNODGRASS ",540.76,"2026-06-28T22:00:05"], [36058,"0006730004","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-48.66,"2026-06-28T22:00:05"], [36059,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408466","COURAGEOUS HEALING INC ",114924.77,"2026-06-28T22:00:05"], [36060,"0006723699","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [36061,"0006661667","2023-04-05T00:00:00",2023,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-8.43,"2026-06-28T22:00:05"], [36062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",676.49,"2026-06-28T22:00:05"], [36063,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"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",75.41,"2026-06-28T22:00:05"], [36064,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",343.57,"2026-06-28T22:00:05"], [36065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",445.53,"2026-06-28T22:00:05"], [36066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",377.26,"2026-06-28T22:00:05"], [36067,"APV6669965","2023-04-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1173.76,"2026-06-28T22:00:05"], [36068,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [36069,"APV6684156","2023-05-10T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [36070,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",291232.98,"2026-06-28T22:00:05"], [36071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",948.56,"2026-06-28T22:00:05"], [36072,"0006669679","2023-04-19T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-828.18,"2026-06-28T22:00:05"], [36073,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1705.0,"2026-06-28T22:00:05"], [36074,"HCM6671757","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.78,"2026-06-28T22:00:05"], [36075,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [36076,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",154169.67,"2026-06-28T22:00:05"], [36077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",2197.59,"2026-06-28T22:00:05"], [36078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",323.37,"2026-06-28T22:00:05"], [36079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",178.21,"2026-06-28T22:00:05"], [36080,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [36081,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",27112.8,"2026-06-28T22:00:05"], [36082,"APV6674811","2023-04-26T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",29760.0,"2026-06-28T22:00:05"], [36083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",1113.83,"2026-06-28T22:00:05"], [36084,"APV6692169","2023-05-22T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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EAMES ",3570.01,"2026-06-28T22:00:05"], [36090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",674.98,"2026-06-28T22:00:05"], [36091,"0006684894","2023-05-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3151.43,"2026-06-28T22:00:05"], [36092,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [36093,"APV6709819","2023-06-06T00:00:00",2023,4,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",860.69,"2026-06-28T22:00:05"], [36094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",618.28,"2026-06-28T22:00:05"], [36095,"HCM6689854","2023-05-24T00:00:00",2023,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",53.66,"2026-06-28T22:00:05"], [36096,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [36097,"APV6673133","2023-04-24T00:00:00",2023,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",810.0,"2026-06-28T22:00:05"], [36098,"APV6662767","2023-04-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. 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[36138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",445.53,"2026-06-28T22:00:05"], [36139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",215.58,"2026-06-28T22:00:05"], [36140,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389313","JESSICA S LACY ",750.0,"2026-06-28T22:00:05"], [36141,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",7394.76,"2026-06-28T22:00:05"], 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Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",56.13,"2026-06-28T22:00:05"], [36456,"APV6684117","2023-05-10T00:00:00",2023,4,595530,"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 ",676.9,"2026-06-28T22:00:05"], [36457,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [36458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151726","KIMORA FLEMMING ",540.74,"2026-06-28T22:00:05"], [36459,"APH6703551","2023-05-31T00:00:00",2023,4,580244,"Direct Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295783","ANNA PATTON ",206.53,"2026-06-28T22:00:05"], [36476,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [36477,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-06-28T22:00:05"], [36478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1875.54,"2026-06-28T22:00:05"], [36479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",178.21,"2026-06-28T22:00:05"], [36480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",150.91,"2026-06-28T22:00:05"], [36481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",215.58,"2026-06-28T22:00:05"], [36482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",334.15,"2026-06-28T22:00:05"], [36483,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",5316.14,"2026-06-28T22:00:05"], [36484,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",4462.49,"2026-06-28T22:00:05"], [36485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",519.12,"2026-06-28T22:00:05"], [36486,"EXV6674304","2023-04-20T00:00:00",2023,4,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408182","JUDY CACIA ",516.31,"2026-06-28T22:00:05"], [36494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",840.76,"2026-06-28T22:00:05"], [36495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",267.32,"2026-06-28T22:00:05"], [36496,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"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",199.93,"2026-06-28T22:00:05"], [36497,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",670.0,"2026-06-28T22:00:05"], [36498,"0006707019","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3929.9,"2026-06-28T22:00:05"], [36499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",811.23,"2026-06-28T22:00:05"], [36500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",280.25,"2026-06-28T22:00:05"], [36501,"APV6687940","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063989","BROWN COUNTY ",393.33,"2026-06-28T22:00:05"], [36502,"APV6687233","2023-05-11T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",2750.0,"2026-06-28T22:00:05"], [36503,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [36504,"0006685970","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.22,"2026-06-28T22:00:05"], [36505,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053954","INDIANA STATE PARK INN AUTHORITY ",-89.0,"2026-06-28T22:00:05"], [36517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",222.76,"2026-06-28T22:00:05"], [36518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",356.43,"2026-06-28T22:00:05"], [36519,"0006675373","2023-04-27T00:00:00",2023,4,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3352.55,"2026-06-28T22:00:05"], [36520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",329.47,"2026-06-28T22:00:05"], [36521,"HCM6730671","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [36522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",1024.72,"2026-06-28T22:00:05"], [36523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",311.87,"2026-06-28T22:00:05"], [36524,"APV6674900","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000371531","QSOURCE ",954.7,"2026-06-28T22:00:05"], [36525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",222.77,"2026-06-28T22:00:05"], [36526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",222.76,"2026-06-28T22:00:05"], [36527,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",69853.6,"2026-06-28T22:00:05"], [36528,"EXV6671318","2023-04-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.97,"2026-06-28T22:00:05"], [36529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",278.46,"2026-06-28T22:00:05"], [36530,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media 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",0.06,"2026-06-28T22:00:05"], [36531,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [36532,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [36533,"APV6679528","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000064186","TOWN OF CHESTERTON ",11467.25,"2026-06-28T22:00:05"], [36534,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",110734.66,"2026-06-28T22:00:05"], [36535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",972.59,"2026-06-28T22:00:05"], [36536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",215.58,"2026-06-28T22:00:05"], [36537,"0006738515","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36538,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5894.29,"2026-06-28T22:00:05"], [36539,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [36540,"APV6682599","2023-05-09T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",415361.54,"2026-06-28T22:00:05"], [36541,"APV6673052","2023-04-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HANCOCK CTY COMM SCHL TREAS ",240.26,"2026-06-28T22:00:05"], [36546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",623.74,"2026-06-28T22:00:05"], [36547,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [36548,"0006742369","2023-06-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9832.5,"2026-06-28T22:00:05"], [36549,"HCM6730736","2023-06-21T00:00:00",2023,4,510150,"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",1238.34,"2026-06-28T22:00:05"], [36550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",280.25,"2026-06-28T22:00:05"], [36551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",857.65,"2026-06-28T22:00:05"], [36552,"APV6679586","2023-05-04T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",1718.64,"2026-06-28T22:00:05"], [36553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",64.68,"2026-06-28T22:00:05"], [36554,"APV6691021","2023-05-22T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000074884","OAK SECURITY GROUP LLC ",4035.5,"2026-06-28T22:00:05"], [36555,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.73,"2026-06-28T22:00:05"], [36556,"0006712453","2023-06-09T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-2926.78,"2026-06-28T22:00:05"], [36557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",155.94,"2026-06-28T22:00:05"], [36558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",111.38,"2026-06-28T22:00:05"], [36559,"0006741782","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36560,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",42.0,"2026-06-28T22:00:05"], [36561,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [36562,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",2000.0,"2026-06-28T22:00:05"], [36563,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",6210.0,"2026-06-28T22:00:05"], [36564,"APV6662789","2023-04-06T00:00:00",2023,4,531027,"Prof Serv - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [36569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364837","KAREN BILBREY ",445.53,"2026-06-28T22:00:05"], [36570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",779.68,"2026-06-28T22:00:05"], [36571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1113.83,"2026-06-28T22:00:05"], [36572,"APV6707445","2023-06-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-06-28T22:00:05"], [36573,"HCM6730744","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2493.17,"2026-06-28T22:00:05"], [36574,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [36575,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",3222.0,"2026-06-28T22:00:05"], [36576,"APV6687337","2023-05-16T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000108686","SPECIALTIES COMPANY LLC ",1476505.3,"2026-06-28T22:00:05"], [36577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1518.82,"2026-06-28T22:00:05"], [36578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",307.2,"2026-06-28T22:00:05"], [36579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",445.53,"2026-06-28T22:00:05"], [36580,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [36581,"0006666376","2023-04-13T00:00:00",2023,4,516005,"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",55.27,"2026-06-28T22:00:05"], [36582,"0006668884","2023-04-01T00:00:00",2023,4,652130,"Telephone - 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",98379.98,"2026-06-28T22:00:05"], [36588,"EXV6689446","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [36589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",289.6,"2026-06-28T22:00:05"], [36590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",222.76,"2026-06-28T22:00:05"], [36591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",485.63,"2026-06-28T22:00:05"], [36592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",215.58,"2026-06-28T22:00:05"], [36593,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11501.0,"2026-06-28T22:00:05"], [36594,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",70923.82,"2026-06-28T22:00:05"], [36595,"HCM6730726","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [36596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",490.09,"2026-06-28T22:00:05"], [36597,"APV6689025","2023-05-17T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",277752.16,"2026-06-28T22:00:05"], [36598,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",1367.63,"2026-06-28T22:00:05"], [36599,"APV6673217","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",38792.0,"2026-06-28T22:00:05"], [36600,"APV6685296","2023-05-11T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",2593.3,"2026-06-28T22:00:05"], [36601,"HCM6681144","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",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",1.27,"2026-06-28T22:00:05"], [36602,"0006678391","2023-05-03T00:00:00",2023,4,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36603,"0006707022","2023-06-08T00:00:00",2023,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5231.25,"2026-06-28T22:00:05"], [36604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",445.53,"2026-06-28T22:00:05"], [36605,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"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",17.63,"2026-06-28T22:00:05"], [36606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248919","SEAN MIKEWORTH ",405.57,"2026-06-28T22:00:05"], [36607,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",706.61,"2026-06-28T22:00:05"], [36608,"0006738484","2023-06-21T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [36609,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",243.0,"2026-06-28T22:00:05"], [36610,"APV6685270","2023-05-12T00:00:00",2023,4,546002,"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 ",45.99,"2026-06-28T22:00:05"], [36611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",215.58,"2026-06-28T22:00:05"], [36612,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [36613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",400.98,"2026-06-28T22:00:05"], [36614,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",164508.0,"2026-06-28T22:00:05"], [36615,"HCM6681217","2023-05-10T00:00:00",2023,4,510101,"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",20644.43,"2026-06-28T22:00:05"], [36616,"0006687922","2023-05-17T00:00:00",2023,4,517003,"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",1301.1,"2026-06-28T22:00:05"], [36617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1024.73,"2026-06-28T22:00:05"], [36618,"APV6683166","2023-05-10T00:00:00",2023,4,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-06-28T22:00:05"], [36619,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3909.04,"2026-06-28T22:00:05"], [36620,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",28660.74,"2026-06-28T22:00:05"], [36621,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",934.18,"2026-06-28T22:00:05"], [36622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",111.38,"2026-06-28T22:00:05"], [36623,"0006683948","2023-05-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-57.18,"2026-06-28T22:00:05"], [36624,"HCM6663458","2023-04-12T00:00:00",2023,4,510150,"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",80.46,"2026-06-28T22:00:05"], [36625,"EXV6665133","2023-04-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [36626,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [36627,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",50126.45,"2026-06-28T22:00:05"], [36628,"APV6730800","2023-06-16T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",18012.22,"2026-06-28T22:00:05"], [36629,"0006718296","2023-06-13T00:00:00",2023,4,595550,"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"," ","General Ledger Entry",23.93,"2026-06-28T22:00:05"], [36630,"0006739246","2023-06-22T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36631,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",115.05,"2026-06-28T22:00:05"], [36632,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",8850.6,"2026-06-28T22:00:05"], [36633,"APV6721548","2023-06-14T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000339707","GALLUP INC ",1924.75,"2026-06-28T22:00:05"], [36634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",878.49,"2026-06-28T22:00:05"], [36635,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [36636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270786","AMY HERRERA ",334.15,"2026-06-28T22:00:05"], [36637,"0006739233","2023-06-22T00:00:00",2023,4,518107,"Payroll Anthem Trad HDHP",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36638,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",516.31,"2026-06-28T22:00:05"], [36639,"0006741569","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-1.23,"2026-06-28T22:00:05"], [36640,"APV6692102","2023-05-23T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",8196.48,"2026-06-28T22:00:05"], [36641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",553.83,"2026-06-28T22:00:05"], [36642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",420.58,"2026-06-28T22:00:05"], [36643,"APV6703336","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",181769.14,"2026-06-28T22:00:05"], [36644,"HCM6663408","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.5,"2026-06-28T22:00:05"], [36645,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [36646,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [36647,"0006741100","2023-06-26T00:00:00",2023,4,517005,"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",397.36,"2026-06-28T22:00:05"], [36648,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [36649,"APV6669126","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",10658.5,"2026-06-28T22:00:05"], [36650,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [36651,"0006740900","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",524.54,"2026-06-28T22:00:05"], [36652,"APV6692284","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",30000.0,"2026-06-28T22:00:05"], [36653,"0006709797","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",974.6,"2026-06-28T22:00:05"], [36655,"0006752316","2023-06-23T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36656,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [36657,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",78036.11,"2026-06-28T22:00:05"], [36658,"0006740083","2023-06-23T00:00:00",2023,4,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36789,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [36790,"0006669815","2023-04-19T00:00:00",2023,4,516005,"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",113.82,"2026-06-28T22:00:05"], [36791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-06-28T22:00:05"], [36792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",888.61,"2026-06-28T22:00:05"], [36793,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [36908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",735.13,"2026-06-28T22:00:05"], [36909,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",12973.4,"2026-06-28T22:00:05"], [36910,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",370680.2,"2026-06-28T22:00:05"], [36911,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [36912,"0006743099","2023-06-29T00:00:00",2023,4,519722,"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",0.0,"2026-06-28T22:00:05"], [36913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",222.77,"2026-06-28T22:00:05"], [36914,"APV6660064","2023-04-03T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",328.03,"2026-06-28T22:00:05"], [36915,"0006671719","2023-04-21T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",831.0,"2026-06-28T22:00:05"], [36916,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.34,"2026-06-28T22:00:05"], [36927,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20794.32,"2026-06-28T22:00:05"], [36928,"HCM6681190","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-06-28T22:00:05"], [36929,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",3618.75,"2026-06-28T22:00:05"], [36930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",556.91,"2026-06-28T22:00:05"], [36931,"0006682974","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1683.28,"2026-06-28T22:00:05"], [36932,"APV6678525","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - 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",9104.9,"2026-06-28T22:00:05"], [36933,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"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 ",3012.57,"2026-06-28T22:00:05"], [36934,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414680","MELINDA MULLIS ",250.0,"2026-06-28T22:00:05"], [36935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",646.74,"2026-06-28T22:00:05"], [36936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",215.58,"2026-06-28T22:00:05"], [36937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",334.15,"2026-06-28T22:00:05"], [36938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",462.24,"2026-06-28T22:00:05"], [36939,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [36940,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2557.46,"2026-06-28T22:00:05"], [36941,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",19911.72,"2026-06-28T22:00:05"], [36942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",449.7,"2026-06-28T22:00:05"], [36943,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",61044.06,"2026-06-28T22:00:05"], [36944,"APV6690125","2023-05-19T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",701.4,"2026-06-28T22:00:05"], [36945,"0006668859","2023-04-01T00:00:00",2023,4,595510,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2695.03,"2026-06-28T22:00:05"], [36963,"EXV6668660","2023-04-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-63.28,"2026-06-28T22:00:05"], [36964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",962.47,"2026-06-28T22:00:05"], [36965,"0006740940","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150851","ANGELA M BURCK ",405.56,"2026-06-28T22:00:05"], [36967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",779.68,"2026-06-28T22:00:05"], [36968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",404.21,"2026-06-28T22:00:05"], [36969,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",2997.89,"2026-06-28T22:00:05"], [36970,"APV6709960","2023-06-06T00:00:00",2023,4,547126,"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 ",195.89,"2026-06-28T22:00:05"], [36971,"HCM6681213","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",216.26,"2026-06-28T22:00:05"], [36972,"EXV6676887","2023-04-27T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [36973,"0006729979","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.66,"2026-06-28T22:00:05"], [36974,"0006691795","2023-05-23T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.07,"2026-06-28T22:00:05"], [36975,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",26978.09,"2026-06-28T22:00:05"], [36976,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [36977,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",3332.38,"2026-06-28T22:00:05"], [36978,"HCM6689815","2023-05-24T00:00:00",2023,4,517005,"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",22.41,"2026-06-28T22:00:05"], [36979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",803.04,"2026-06-28T22:00:05"], [36980,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",445.26,"2026-06-28T22:00:05"], [36981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",957.67,"2026-06-28T22:00:05"], [36982,"APV6692159","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000392619","PROVENTION HEALTH FOUNDATION ",14000.0,"2026-06-28T22:00:05"], [36983,"0006661667","2023-04-05T00:00:00",2023,4,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.35,"2026-06-28T22:00:05"], [36984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",699.04,"2026-06-28T22:00:05"], [36985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",623.74,"2026-06-28T22:00:05"], [36986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",323.37,"2026-06-28T22:00:05"], [36987,"APV6690125","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",117.28,"2026-06-28T22:00:05"], [36988,"0006712460","2023-06-09T00:00:00",2023,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [36989,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [36990,"APV6670959","2023-04-19T00:00:00",2023,4,547028,"SpOp-Manufacturing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",3.51,"2026-06-28T22:00:05"], [36991,"0006741782","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398123","ALAN MICHAEL SMOCK ",334.14,"2026-06-28T22:00:05"], [36993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",323.37,"2026-06-28T22:00:05"], [36994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",619.79,"2026-06-28T22:00:05"], [36995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",356.42,"2026-06-28T22:00:05"], [36996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",356.42,"2026-06-28T22:00:05"], [36997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242131","MARSHA MILLER ",404.21,"2026-06-28T22:00:05"], [36998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",779.68,"2026-06-28T22:00:05"], [36999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",641.35,"2026-06-28T22:00:05"], [37000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",263.53,"2026-06-28T22:00:05"], [37001,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",5673.09,"2026-06-28T22:00:05"], [37002,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",904.26,"2026-06-28T22:00:05"], [37003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",129.35,"2026-06-28T22:00:05"], [37004,"APV6679651","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - 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TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",35775.0,"2026-06-28T22:00:05"], [37015,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387271","SILVER CREEK SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [37016,"0006686960","2023-05-01T00:00:00",2023,4,510201,"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",1670.17,"2026-06-28T22:00:05"], [37017,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"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 - 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WARREN CTY TREASURER ",5177.07,"2026-06-28T22:00:05"], [37163,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [37164,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. 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WASHINGTON TWP TREAS ",26024.74,"2026-06-28T22:00:05"], [37169,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"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",432.76,"2026-06-28T22:00:05"], [37170,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",82.52,"2026-06-28T22:00:05"], [37171,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [37172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-06-28T22:00:05"], [37173,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"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",2596.08,"2026-06-28T22:00:05"], [37174,"0006686827","2023-05-01T00:00:00",2023,4,591024,"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",0.01,"2026-06-28T22:00:05"], [37175,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",8357.46,"2026-06-28T22:00:05"], [37176,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",369.0,"2026-06-28T22:00:05"], [37177,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [37178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1530.62,"2026-06-28T22:00:05"], [37179,"APV6704755","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",9673.78,"2026-06-28T22:00:05"], [37180,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",19771.37,"2026-06-28T22:00:05"], [37181,"APV6675664","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37189,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1275.0,"2026-06-28T22:00:05"], [37190,"EXV6673405","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [37191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",222.77,"2026-06-28T22:00:05"], [37192,"HCM6681192","2023-05-10T00:00:00",2023,4,517003,"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",3141.77,"2026-06-28T22:00:05"], [37193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",289.6,"2026-06-28T22:00:05"], [37194,"HCM6681197","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.72,"2026-06-28T22:00:05"], [37195,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",6.0,"2026-06-28T22:00:05"], [37196,"EXV6705465","2023-05-23T00:00:00",2023,4,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [37201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",404.21,"2026-06-28T22:00:05"], [37202,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-06-28T22:00:05"], [37203,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6406.97,"2026-06-28T22:00:05"], [37204,"0006738434","2023-06-21T00:00:00",2023,4,580120,"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",1152536.65,"2026-06-28T22:00:05"], [37205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",417.68,"2026-06-28T22:00:05"], [37206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",840.76,"2026-06-28T22:00:05"], [37207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",868.79,"2026-06-28T22:00:05"], [37208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",323.37,"2026-06-28T22:00:05"], [37209,"0006657746","2023-04-08T00:00:00",2023,4,659270,"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",2.73,"2026-06-28T22:00:05"], [37210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",545.42,"2026-06-28T22:00:05"], [37211,"0006713555","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-06-28T22:00:05"], [37212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",625.18,"2026-06-28T22:00:05"], [37213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",336.83,"2026-06-28T22:00:05"], [37214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",378.7,"2026-06-28T22:00:05"], [37215,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",38768.29,"2026-06-28T22:00:05"], [37216,"APV6661089","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",146.99,"2026-06-28T22:00:05"], [37217,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - 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Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190.99,"2026-06-28T22:00:05"], [37234,"0006716470","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [37235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",888.19,"2026-06-28T22:00:05"], [37236,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [37237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249231","THOMAS A HOBSON ",544.8,"2026-06-28T22:00:05"], [37238,"0006736688","2023-06-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37239,"0006668042","2023-04-17T00:00:00",2023,4,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",32.67,"2026-06-28T22:00:05"], [37240,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",106127.97,"2026-06-28T22:00:05"], [37241,"0006707019","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [37242,"0006676193","2023-04-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.29,"2026-06-28T22:00:05"], [37243,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",158541.17,"2026-06-28T22:00:05"], [37244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",497.99,"2026-06-28T22:00:05"], [37245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1737.58,"2026-06-28T22:00:05"], [37246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1284.69,"2026-06-28T22:00:05"], [37247,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",78803.28,"2026-06-28T22:00:05"], [37248,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"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",5154.16,"2026-06-28T22:00:05"], [37249,"HCM6707962","2023-06-07T00:00:00",2023,4,519722,"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,"2026-06-28T22:00:05"], [37250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",757.41,"2026-06-28T22:00:05"], [37251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",1960.12,"2026-06-28T22:00:05"], [37252,"APV6689003","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000398035","BENJAMIN JOEL VANDEMAN ",1524.0,"2026-06-28T22:00:05"], [37253,"HCM6663393","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1455.62,"2026-06-28T22:00:05"], [37254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",490.09,"2026-06-28T22:00:05"], [37255,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37256,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37257,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",126569.05,"2026-06-28T22:00:05"], [37258,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000225178","GK SOUTH CHILDCARE CORP ",9755.8,"2026-06-28T22:00:05"], [37259,"APV6692102","2023-05-23T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",661.47,"2026-06-28T22:00:05"], [37260,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",12228.64,"2026-06-28T22:00:05"], [37261,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [37262,"0006713525","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.22,"2026-06-28T22:00:05"], [37263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",177.1,"2026-06-28T22:00:05"], [37264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",431.16,"2026-06-28T22:00:05"], [37265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",366.49,"2026-06-28T22:00:05"], [37266,"APV6704755","2023-05-31T00:00:00",2023,4,541010,"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 ",406.69,"2026-06-28T22:00:05"], [37267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",417.68,"2026-06-28T22:00:05"], [37268,"APV6711721","2023-06-08T00:00:00",2023,4,573100,"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 ",2594.01,"2026-06-28T22:00:05"], [37269,"APV6685281","2023-05-12T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000182820","KAREN A HAYDEN-STURGIS ",9.0,"2026-06-28T22:00:05"], [37270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-06-28T22:00:05"], [37271,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",15734.03,"2026-06-28T22:00:05"], [37272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",431.16,"2026-06-28T22:00:05"], [37273,"APV6670043","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",6849.59,"2026-06-28T22:00:05"], [37274,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1610.81,"2026-06-28T22:00:05"], [37275,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [37276,"APV6669132","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",54745.21,"2026-06-28T22:00:05"], [37277,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",210.41,"2026-06-28T22:00:05"], [37278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",735.12,"2026-06-28T22:00:05"], [37279,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1154747.51,"2026-06-28T22:00:05"], [37280,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",2001.0,"2026-06-28T22:00:05"], [37281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",107.79,"2026-06-28T22:00:05"], [37282,"0006679161","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1513.35,"2026-06-28T22:00:05"], [37283,"EXV6681969","2023-05-01T00:00:00",2023,4,595520,"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,"2026-06-28T22:00:05"], [37284,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",19919.76,"2026-06-28T22:00:05"], [37285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",263.53,"2026-06-28T22:00:05"], [37286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",349.52,"2026-06-28T22:00:05"], [37287,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37288,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6129.39,"2026-06-28T22:00:05"], [37289,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",66606.59,"2026-06-28T22:00:05"], [37290,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",183.0,"2026-06-28T22:00:05"], [37291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",323.37,"2026-06-28T22:00:05"], [37292,"APV6703380","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7507.0,"2026-06-28T22:00:05"], [37293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",111.38,"2026-06-28T22:00:05"], [37294,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078956","YMCA OF LAPORTE INDIANA INC ",4035.57,"2026-06-28T22:00:05"], [37295,"HCM6730734","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",314407.6,"2026-06-28T22:00:05"], [37296,"0006686827","2023-05-01T00:00:00",2023,4,510201,"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",49.75,"2026-06-28T22:00:05"], [37297,"HCM6663406","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6671.48,"2026-06-28T22:00:05"], [37298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",378.71,"2026-06-28T22:00:05"], [37299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",404.21,"2026-06-28T22:00:05"], [37300,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - 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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","0000006932","NOBLE COUNTY ",3015.91,"2026-06-28T22:00:05"], [37393,"APV6668339","2023-04-14T00:00:00",2023,4,541002,"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 ","0000015291","FERRELLGAS LP ",8.25,"2026-06-28T22:00:05"], [37394,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [37395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2361.32,"2026-06-28T22:00:05"], [37396,"APV6694227","2023-05-25T00:00:00",2023,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000063978","BOONE COUNTY ",1798.26,"2026-06-28T22:00:05"], [37397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",133.66,"2026-06-28T22:00:05"], [37398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1121.01,"2026-06-28T22:00:05"], [37399,"0006659664","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",85813.59,"2026-06-28T22:00:05"], [37400,"HCM6681198","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",470.25,"2026-06-28T22:00:05"], [37401,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",1540.0,"2026-06-28T22:00:05"], [37402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",290.04,"2026-06-28T22:00:05"], [37403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",1670.74,"2026-06-28T22:00:05"], [37404,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [37405,"0006678223","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",218.31,"2026-06-28T22:00:05"], [37406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",704.39,"2026-06-28T22:00:05"], [37407,"APV6678647","2023-05-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",274608.92,"2026-06-28T22:00:05"], [37408,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",3566.47,"2026-06-28T22:00:05"], [37409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",215.58,"2026-06-28T22:00:05"], [37410,"APV6687024","2023-05-16T00:00:00",2023,4,534060,"Sec & Sfty - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",105.65,"2026-06-28T22:00:05"], [37426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",579.19,"2026-06-28T22:00:05"], [37427,"EXV6721905","2023-06-08T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [37428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331811","LOIS AARON ",107.79,"2026-06-28T22:00:05"], [37429,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-06-28T22:00:05"], [37430,"APV6662767","2023-04-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",16000.0,"2026-06-28T22:00:05"], [37431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",267.32,"2026-06-28T22:00:05"], [37432,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37433,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",25652.0,"2026-06-28T22:00:05"], [37434,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [37435,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",560.29,"2026-06-28T22:00:05"], [37436,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",466.86,"2026-06-28T22:00:05"], [37437,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",5837.48,"2026-06-28T22:00:05"], [37438,"EXV6693631","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.49,"2026-06-28T22:00:05"], [37439,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",73737.31,"2026-06-28T22:00:05"], [37440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1175.31,"2026-06-28T22:00:05"], [37441,"0006707022","2023-06-08T00:00:00",2023,4,659213,"Mainframe - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",12487.07,"2026-06-28T22:00:05"], [37448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",222.77,"2026-06-28T22:00:05"], [37449,"EXV6664266","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [37450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",964.8,"2026-06-28T22:00:05"], [37451,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",419284.27,"2026-06-28T22:00:05"], [37452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",819.21,"2026-06-28T22:00:05"], [37453,"APV6689025","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9500.0,"2026-06-28T22:00:05"], [37454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",172.46,"2026-06-28T22:00:05"], [37455,"APV6662731","2023-04-05T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",48.0,"2026-06-28T22:00:05"], [37456,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37457,"EXV6705344","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [37458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",840.77,"2026-06-28T22:00:05"], [37459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387768","JOSHUA KAUFAMN ",560.51,"2026-06-28T22:00:05"], [37460,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063349","SULLIVAN COUNTY ",1564.64,"2026-06-28T22:00:05"], [37461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",464.69,"2026-06-28T22:00:05"], [37462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",556.91,"2026-06-28T22:00:05"], [37463,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",4651.9,"2026-06-28T22:00:05"], [37464,"HCM6689817","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11002.38,"2026-06-28T22:00:05"], [37465,"0006713566","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.83,"2026-06-28T22:00:05"], [37466,"APV6680268","2023-05-05T00:00:00",2023,4,571100,"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 ",38233.38,"2026-06-28T22:00:05"], [37467,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [37468,"0006676104","2023-04-28T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",363.08,"2026-06-28T22:00:05"], [37469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241938","JO ANN BROWN COYLE ",575.42,"2026-06-28T22:00:05"], [37470,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [37471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",344.93,"2026-06-28T22:00:05"], [37472,"0006673589","2023-04-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10883.44,"2026-06-28T22:00:05"], [37473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1358.87,"2026-06-28T22:00:05"], [37474,"0006729947","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [37475,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",838455.3,"2026-06-28T22:00:05"], [37476,"APV6688195","2023-05-16T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",5298.21,"2026-06-28T22:00:05"], [37477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",579.19,"2026-06-28T22:00:05"], [37478,"HCM6681142","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [37479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",1024.73,"2026-06-28T22:00:05"], [37480,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",14346.03,"2026-06-28T22:00:05"], [37481,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",41090.08,"2026-06-28T22:00:05"], [37482,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",358.06,"2026-06-28T22:00:05"], [37483,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1379.4,"2026-06-28T22:00:05"], [37484,"APV6712720","2023-06-09T00:00:00",2023,4,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",39.69,"2026-06-28T22:00:05"], [37485,"APV6710925","2023-06-07T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",272631.0,"2026-06-28T22:00:05"], [37486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-06-28T22:00:05"], [37487,"HCM6707936","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",569.55,"2026-06-28T22:00:05"], [37488,"0006679127","2023-05-08T00:00:00",2023,4,652151,"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",579.12,"2026-06-28T22:00:05"], [37489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",868.79,"2026-06-28T22:00:05"], [37490,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [37491,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296208","ANGELLA DICKERSON ",323.02,"2026-06-28T22:00:05"], [37492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",215.58,"2026-06-28T22:00:05"], [37493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",977.87,"2026-06-28T22:00:05"], [37494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",388.04,"2026-06-28T22:00:05"], [37495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",334.15,"2026-06-28T22:00:05"], [37496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1486.3,"2026-06-28T22:00:05"], [37497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",222.77,"2026-06-28T22:00:05"], [37498,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1311.0,"2026-06-28T22:00:05"], [37499,"0006743122","2023-06-29T00:00:00",2023,4,516005,"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",9.32,"2026-06-28T22:00:05"], [37500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",400.97,"2026-06-28T22:00:05"], [37501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",334.15,"2026-06-28T22:00:05"], [37502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",732.97,"2026-06-28T22:00:05"], [37503,"HCM6671784","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6838.14,"2026-06-28T22:00:05"], [37504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",485.63,"2026-06-28T22:00:05"], [37505,"APV6661906","2023-04-05T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",2060.0,"2026-06-28T22:00:05"], [37506,"APV6712766","2023-06-08T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",153807.66,"2026-06-28T22:00:05"], [37507,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"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",74.52,"2026-06-28T22:00:05"], [37508,"HCM6681197","2023-05-10T00:00:00",2023,4,516002,"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,"2026-06-28T22:00:05"], [37509,"APV6693257","2023-05-23T00:00:00",2023,4,541010,"Mot Veh Ex - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",321723.0,"2026-06-28T22:00:05"], [37515,"APV6663300","2023-04-06T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",96000.0,"2026-06-28T22:00:05"], [37516,"APV6723724","2023-06-15T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053326","CITY OF TELL CITY ",2688.68,"2026-06-28T22:00:05"], [37517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241285","DONNA MARIE SLOSS ",405.57,"2026-06-28T22:00:05"], [37518,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [37519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",267.32,"2026-06-28T22:00:05"], [37520,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",17797.82,"2026-06-28T22:00:05"], [37521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1412.48,"2026-06-28T22:00:05"], [37522,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [37523,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-06-28T22:00:05"], [37524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",582.07,"2026-06-28T22:00:05"], [37525,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",241514.43,"2026-06-28T22:00:05"], [37526,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",31412.49,"2026-06-28T22:00:05"], [37527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",222.76,"2026-06-28T22:00:05"], [37528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",378.7,"2026-06-28T22:00:05"], [37529,"0006694907","2023-05-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37530,"HCM6689869","2023-05-24T00:00:00",2023,4,510150,"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",1720.92,"2026-06-28T22:00:05"], [37531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",445.54,"2026-06-28T22:00:05"], [37532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",222.77,"2026-06-28T22:00:05"], [37533,"0006657752","2023-04-08T00:00:00",2023,4,659304,"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",1723.11,"2026-06-28T22:00:05"], [37534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",107.79,"2026-06-28T22:00:05"], [37535,"HCM6730710","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",909.32,"2026-06-28T22:00:05"], [37536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",133.66,"2026-06-28T22:00:05"], [37537,"0006679150","2023-05-08T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [37538,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [37539,"APV6676448","2023-04-28T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [37546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",155.94,"2026-06-28T22:00:05"], [37547,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-06-28T22:00:05"], [37548,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094851","LNB COMMUNITY BANK ",99.0,"2026-06-28T22:00:05"], [37549,"HCM6681150","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.24,"2026-06-28T22:00:05"], [37550,"HCM6671804","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1996.98,"2026-06-28T22:00:05"], [37551,"0006738546","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37552,"0006741777","2023-06-27T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-395.25,"2026-06-28T22:00:05"], [37553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",334.15,"2026-06-28T22:00:05"], [37554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",194.25,"2026-06-28T22:00:05"], [37555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",814.24,"2026-06-28T22:00:05"], [37556,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [37557,"0006703229","2023-05-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37558,"APV6673045","2023-04-24T00:00:00",2023,4,571010,"Grants - 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MARTINSVILLE TREASURER ",2214.36,"2026-06-28T22:00:05"], [37562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",344.93,"2026-06-28T22:00:05"], [37563,"0006678385","2023-05-03T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.5,"2026-06-28T22:00:05"], [37564,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",254.4,"2026-06-28T22:00:05"], [37565,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",38831.84,"2026-06-28T22:00:05"], [37566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380751","LINDA SALMON ",917.72,"2026-06-28T22:00:05"], [37567,"APV6673012","2023-04-21T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000079750","ASSOCIATION OF SMALL BUSINESS ",21155.57,"2026-06-28T22:00:05"], [37568,"HCM6689919","2023-05-24T00:00:00",2023,4,519722,"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",45.19,"2026-06-28T22:00:05"], [37569,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",6939.2,"2026-06-28T22:00:05"], [37576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1226.11,"2026-06-28T22:00:05"], [37577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",150.9,"2026-06-28T22:00:05"], [37578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",215.58,"2026-06-28T22:00:05"], [37579,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",7341.51,"2026-06-28T22:00:05"], [37580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",334.15,"2026-06-28T22:00:05"], [37581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",215.58,"2026-06-28T22:00:05"], [37582,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",6689.6,"2026-06-28T22:00:05"], [37583,"APV6664784","2023-04-11T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-06-28T22:00:05"], [37584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",334.15,"2026-06-28T22:00:05"], [37585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",388.05,"2026-06-28T22:00:05"], [37586,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",47.0,"2026-06-28T22:00:05"], [37587,"HCM6730775","2023-06-21T00:00:00",2023,4,516004,"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",667.49,"2026-06-28T22:00:05"], [37588,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",2772.59,"2026-06-28T22:00:05"], [37589,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-06-28T22:00:05"], [37590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",242.81,"2026-06-28T22:00:05"], [37591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",527.07,"2026-06-28T22:00:05"], [37592,"0006707012","2023-06-02T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-159.18,"2026-06-28T22:00:05"], [37593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",674.77,"2026-06-28T22:00:05"], [37594,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",7622.82,"2026-06-28T22:00:05"], [37595,"0006688744","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.15,"2026-06-28T22:00:05"], [37596,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37597,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [37598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346095","DENISE FULTON ",222.77,"2026-06-28T22:00:05"], [37599,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",10955.92,"2026-06-28T22:00:05"], [37600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1703.08,"2026-06-28T22:00:05"], [37601,"HCM6663428","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",24.31,"2026-06-28T22:00:05"], [37602,"HCM6708013","2023-06-07T00:00:00",2023,4,516004,"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,"2026-06-28T22:00:05"], [37603,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [37604,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",533.52,"2026-06-28T22:00:05"], [37605,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [37606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1292.04,"2026-06-28T22:00:05"], [37607,"APV6694260","2023-05-25T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",1000.0,"2026-06-28T22:00:05"], [37608,"APV6674674","2023-04-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000012446","WARREN COUNTY ",1213.2,"2026-06-28T22:00:05"], [37609,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",725.55,"2026-06-28T22:00:05"], [37610,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",971.06,"2026-06-28T22:00:05"], [37611,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",20150.97,"2026-06-28T22:00:05"], [37612,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284253","VICTORIA HARRIS ",14.0,"2026-06-28T22:00:05"], [37613,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [37614,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",3130.0,"2026-06-28T22:00:05"], [37615,"APV6721466","2023-06-13T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",522.62,"2026-06-28T22:00:05"], [37616,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1501281.72,"2026-06-28T22:00:05"], [37617,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1454.47,"2026-06-28T22:00:05"], [37618,"0006663565","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.37,"2026-06-28T22:00:05"], [37619,"0006738556","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",258.27,"2026-06-28T22:00:05"], [37621,"EXV6689432","2023-05-16T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [37622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1113.83,"2026-06-28T22:00:05"], [37623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",946.76,"2026-06-28T22:00:05"], [37624,"0006741589","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",239.55,"2026-06-28T22:00:05"], [37625,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [37626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",388.05,"2026-06-28T22:00:05"], [37627,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1378.49,"2026-06-28T22:00:05"], [37628,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [37641,"0006669699","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27875.23,"2026-06-28T22:00:05"], [37642,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",12349.44,"2026-06-28T22:00:05"], [37643,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",11249.59,"2026-06-28T22:00:05"], [37644,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",3414.13,"2026-06-28T22:00:05"], [37645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",464.69,"2026-06-28T22:00:05"], [37646,"0006741782","2023-06-27T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37647,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - 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WAYNE TWP TREASURER ",40206.63,"2026-06-28T22:00:05"], [37730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1185.69,"2026-06-28T22:00:05"], [37731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",267.32,"2026-06-28T22:00:05"], [37732,"0006677206","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37733,"APV6670736","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2508.25,"2026-06-28T22:00:05"], [37734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",356.43,"2026-06-28T22:00:05"], [37735,"APV6704699","2023-05-31T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-06-28T22:00:05"], [37736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",150.91,"2026-06-28T22:00:05"], [37737,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",56970.65,"2026-06-28T22:00:05"], [37738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",111.38,"2026-06-28T22:00:05"], [37739,"0006716444","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [37740,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",366.48,"2026-06-28T22:00:05"], [37742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",758.29,"2026-06-28T22:00:05"], [37743,"0006713422","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [37744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",334.15,"2026-06-28T22:00:05"], [37745,"HCM6681169","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2450.69,"2026-06-28T22:00:05"], [37746,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2499.24,"2026-06-28T22:00:05"], [37747,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",1017.53,"2026-06-28T22:00:05"], [37748,"0006686827","2023-05-01T00:00:00",2023,4,535014,"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",6.02,"2026-06-28T22:00:05"], [37749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",603.63,"2026-06-28T22:00:05"], [37750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",1581.64,"2026-06-28T22:00:05"], [37751,"APV6721467","2023-06-14T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",55.71,"2026-06-28T22:00:05"], [37752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",237.14,"2026-06-28T22:00:05"], [37753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1382.93,"2026-06-28T22:00:05"], [37754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",144.79,"2026-06-28T22:00:05"], [37755,"APV6712720","2023-06-09T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000263692","INDIANA POOLS and SPAS INC ",6120.0,"2026-06-28T22:00:05"], [37756,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [37757,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1767.33,"2026-06-28T22:00:05"], [37758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-06-28T22:00:05"], [37759,"APV6709960","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",3.48,"2026-06-28T22:00:05"], [37760,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-06-28T22:00:05"], [37761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",344.93,"2026-06-28T22:00:05"], [37762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",367.57,"2026-06-28T22:00:05"], [37763,"0006739206","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",512.36,"2026-06-28T22:00:05"], [37765,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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 ",112.0,"2026-06-28T22:00:05"], [37766,"0006741779","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.84,"2026-06-28T22:00:05"], [37767,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [37768,"APV6685227","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",16.03,"2026-06-28T22:00:05"], [37769,"0006673649","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1725.42,"2026-06-28T22:00:05"], [37770,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [37771,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"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",10998.63,"2026-06-28T22:00:05"], [37772,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",69719.91,"2026-06-28T22:00:05"], [37773,"0006679128","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [37774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",646.74,"2026-06-28T22:00:05"], [37775,"HCM6663458","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [37776,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",42.67,"2026-06-28T22:00:05"], [37777,"0006712460","2023-06-09T00:00:00",2023,4,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [37778,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [37779,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [37780,"HCM6671822","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",541.98,"2026-06-28T22:00:05"], [37781,"0006687857","2023-05-01T00:00:00",2023,4,599227,"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",7.2,"2026-06-28T22:00:05"], [37782,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",96638.01,"2026-06-28T22:00:05"], [37783,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [37784,"0006669808","2023-04-19T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",497.73,"2026-06-28T22:00:05"], [37785,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",636578.02,"2026-06-28T22:00:05"], [37786,"APV6680440","2023-05-05T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",47.5,"2026-06-28T22:00:05"], [37787,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",11581.97,"2026-06-28T22:00:05"], [37788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",366.49,"2026-06-28T22:00:05"], [37789,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",194863.73,"2026-06-28T22:00:05"], [37790,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",4324.7,"2026-06-28T22:00:05"], [37791,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395535","DIANE A WENGER ",1329.92,"2026-06-28T22:00:05"], [37792,"0006738545","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [37793,"0006662348","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",258.37,"2026-06-28T22:00:05"], [37794,"EXV6711395","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.73,"2026-06-28T22:00:05"], [37795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",155.93,"2026-06-28T22:00:05"], [37796,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"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",54.11,"2026-06-28T22:00:05"], [37797,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112892","SELGE CONSTRUCTION CO INC ",66023.63,"2026-06-28T22:00:05"], [37798,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",15972.21,"2026-06-28T22:00:05"], [37799,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37800,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3353.86,"2026-06-28T22:00:05"], [37801,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4086.06,"2026-06-28T22:00:05"], [37802,"EXV6687566","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.2,"2026-06-28T22:00:05"], [37803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",222.76,"2026-06-28T22:00:05"], [37804,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",172730.68,"2026-06-28T22:00:05"], [37805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2443.52,"2026-06-28T22:00:05"], [37806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",699.04,"2026-06-28T22:00:05"], [37807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",66.83,"2026-06-28T22:00:05"], [37808,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",89022.88,"2026-06-28T22:00:05"], [37809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",111.38,"2026-06-28T22:00:05"], [37810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1309.64,"2026-06-28T22:00:05"], [37811,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [37812,"0006656942","2023-04-03T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [37813,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",451.63,"2026-06-28T22:00:05"], [37815,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [37816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1175.32,"2026-06-28T22:00:05"], [37817,"EXV6677922","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.74,"2026-06-28T22:00:05"], [37818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",378.7,"2026-06-28T22:00:05"], [37819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",696.7,"2026-06-28T22:00:05"], [37820,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [37821,"0006674661","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37822,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",10765.45,"2026-06-28T22:00:05"], [37823,"EXV6661405","2023-04-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [37824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",456.0,"2026-06-28T22:00:05"], [37825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",950.77,"2026-06-28T22:00:05"], [37826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",1069.27,"2026-06-28T22:00:05"], [37827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",646.74,"2026-06-28T22:00:05"], [37828,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",15824.47,"2026-06-28T22:00:05"], [37829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343228","JAMA GILLIHAN ",919.27,"2026-06-28T22:00:05"], [37830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",400.98,"2026-06-28T22:00:05"], [37831,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",516.32,"2026-06-28T22:00:05"], [37832,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",352.0,"2026-06-28T22:00:05"], [37833,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",838.05,"2026-06-28T22:00:05"], [37834,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",8393.33,"2026-06-28T22:00:05"], [37835,"0006688727","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1440.5,"2026-06-28T22:00:05"], [37836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",215.58,"2026-06-28T22:00:05"], [37837,"APV6688105","2023-05-17T00:00:00",2023,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",810.0,"2026-06-28T22:00:05"], [37838,"APV6676556","2023-04-28T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4596.68,"2026-06-28T22:00:05"], [37839,"HCM6663354","2023-04-12T00:00:00",2023,4,516005,"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",6.27,"2026-06-28T22:00:05"], [37840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",573.88,"2026-06-28T22:00:05"], [37841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239291","GEORGE BORDEN ",417.69,"2026-06-28T22:00:05"], [37842,"0006678251","2023-04-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",891.06,"2026-06-28T22:00:05"], [37844,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [37845,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",125000.0,"2026-06-28T22:00:05"], [37846,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",2189600.33,"2026-06-28T22:00:05"], [37847,"0006683124","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2877.79,"2026-06-28T22:00:05"], [37848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",629.09,"2026-06-28T22:00:05"], [37849,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [37850,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",4121.07,"2026-06-28T22:00:05"], [37851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",935.62,"2026-06-28T22:00:05"], [37852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308182","STEPHANIE HART ",431.16,"2026-06-28T22:00:05"], [37853,"0006668884","2023-04-01T00:00:00",2023,4,652131,"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",104.53,"2026-06-28T22:00:05"], [37854,"APV6678517","2023-05-03T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",647.76,"2026-06-28T22:00:05"], [37855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",301.81,"2026-06-28T22:00:05"], [37856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",111.39,"2026-06-28T22:00:05"], [37857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",962.35,"2026-06-28T22:00:05"], [37858,"ARD6679751","2023-05-04T00:00:00",2023,4,580120,"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",-78.45,"2026-06-28T22:00:05"], [37859,"0006717247","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-316.87,"2026-06-28T22:00:05"], [37860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",284.03,"2026-06-28T22:00:05"], [37861,"HCM6671800","2023-04-26T00:00:00",2023,4,517003,"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",2851.91,"2026-06-28T22:00:05"], [37862,"APV6678517","2023-05-03T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",400.99,"2026-06-28T22:00:05"], [37863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",1149.47,"2026-06-28T22:00:05"], [37864,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",13797.06,"2026-06-28T22:00:05"], [37865,"0006738515","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",356.43,"2026-06-28T22:00:05"], [37867,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [37868,"EXV6685646","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.27,"2026-06-28T22:00:05"], [37869,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063349","SULLIVAN COUNTY ",527.2,"2026-06-28T22:00:05"], [37870,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [37871,"0006672729","2023-04-24T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11815.75,"2026-06-28T22:00:05"], [37872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",237.14,"2026-06-28T22:00:05"], [37873,"0006657717","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [37874,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",683.82,"2026-06-28T22:00:05"], [37875,"0006740900","2023-06-26T00:00:00",2023,4,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",545.0,"2026-06-28T22:00:05"], [37876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",445.54,"2026-06-28T22:00:05"], [37877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",623.75,"2026-06-28T22:00:05"], [37878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",150.91,"2026-06-28T22:00:05"], [37879,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2884.82,"2026-06-28T22:00:05"], [37880,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",19324.67,"2026-06-28T22:00:05"], [37881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",590.69,"2026-06-28T22:00:05"], [37882,"HCM6663458","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.56,"2026-06-28T22:00:05"], [37883,"0006710645","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [37884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1893.51,"2026-06-28T22:00:05"], [37885,"0006740114","2023-06-23T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-592.47,"2026-06-28T22:00:05"], [37886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",857.65,"2026-06-28T22:00:05"], [37887,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",340.7,"2026-06-28T22:00:05"], [37888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",400.97,"2026-06-28T22:00:05"], [37889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1633.77,"2026-06-28T22:00:05"], [37890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",652.7,"2026-06-28T22:00:05"], [37891,"0006658644","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [37892,"APV6664752","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",242437.25,"2026-06-28T22:00:05"], [37893,"APV6694208","2023-05-25T00:00:00",2023,4,541010,"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 ",75.68,"2026-06-28T22:00:05"], [37894,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [37895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",267.32,"2026-06-28T22:00:05"], [37896,"0006664438","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",398.61,"2026-06-28T22:00:05"], [37897,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",1542.0,"2026-06-28T22:00:05"], [37898,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",10086.25,"2026-06-28T22:00:05"], [37899,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [37900,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",295133.08,"2026-06-28T22:00:05"], [37901,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1200.12,"2026-06-28T22:00:05"], [37902,"0006730656","2023-06-16T00:00:00",2023,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",556.91,"2026-06-28T22:00:05"], [37904,"0006687857","2023-05-01T00:00:00",2023,4,599223,"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",0.18,"2026-06-28T22:00:05"], [37905,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",231281.47,"2026-06-28T22:00:05"], [37906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",323.37,"2026-06-28T22:00:05"], [37907,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",683.82,"2026-06-28T22:00:05"], [37908,"HCM6689868","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [37909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",245.05,"2026-06-28T22:00:05"], [37910,"APV6707119","2023-06-02T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",4248.52,"2026-06-28T22:00:05"], [37911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",323.37,"2026-06-28T22:00:05"], [37912,"HCM6663458","2023-04-12T00:00:00",2023,4,516002,"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",169.67,"2026-06-28T22:00:05"], [37913,"0006674641","2023-04-26T00:00:00",2023,4,518606,"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",1.67,"2026-06-28T22:00:05"], [37914,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",4.12,"2026-06-28T22:00:05"], [37915,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",3097.79,"2026-06-28T22:00:05"], [37916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",579.19,"2026-06-28T22:00:05"], [37917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315006","WILLIAM GRIGGS ",222.77,"2026-06-28T22:00:05"], [37918,"HCM6681217","2023-05-10T00:00:00",2023,4,519722,"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",197.51,"2026-06-28T22:00:05"], [37919,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37920,"APV6707294","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",2644.32,"2026-06-28T22:00:05"], [37921,"APV6737712","2023-06-20T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",-318.43,"2026-06-28T22:00:05"], [37922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",155.94,"2026-06-28T22:00:05"], [37923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",194.02,"2026-06-28T22:00:05"], [37924,"ACC00K0002","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10779.45,"2026-06-28T22:00:05"], [37925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",434.39,"2026-06-28T22:00:05"], [37926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",323.37,"2026-06-28T22:00:05"], [37927,"0006739279","2023-06-22T00:00:00",2023,4,519503,"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",13.23,"2026-06-28T22:00:05"], [37928,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",988.44,"2026-06-28T22:00:05"], [37929,"APV6718371","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",6280.05,"2026-06-28T22:00:05"], [37930,"EXV6663043","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.78,"2026-06-28T22:00:05"], [37931,"0006684746","2023-05-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [37932,"0006690606","2023-05-22T00:00:00",2023,4,517005,"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",-5102.83,"2026-06-28T22:00:05"], [37933,"0006713488","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [37934,"0006720836","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",501430.57,"2026-06-28T22:00:05"], [37935,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",55845.34,"2026-06-28T22:00:05"], [37936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",808.43,"2026-06-28T22:00:05"], [37937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-06-28T22:00:05"], [37938,"0006690782","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.87,"2026-06-28T22:00:05"], [37939,"HCM6663420","2023-04-12T00:00:00",2023,4,518796,"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",66.09,"2026-06-28T22:00:05"], [37940,"0006688718","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [37941,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-06-28T22:00:05"], [37942,"0006741775","2023-06-27T00:00:00",2023,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-163664.41,"2026-06-28T22:00:05"], [37943,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"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",311.35,"2026-06-28T22:00:05"], [37944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",334.15,"2026-06-28T22:00:05"], [37945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",485.63,"2026-06-28T22:00:05"], [37946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",334.15,"2026-06-28T22:00:05"], [37947,"APV6718374","2023-06-13T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",248.34,"2026-06-28T22:00:05"], [37948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-06-28T22:00:05"], [37949,"APV6673024","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",128.82,"2026-06-28T22:00:05"], [37950,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",12136.23,"2026-06-28T22:00:05"], [37951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",242.81,"2026-06-28T22:00:05"], [37952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",1042.76,"2026-06-28T22:00:05"], [37953,"HCM6707975","2023-06-07T00:00:00",2023,4,516002,"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",42113.79,"2026-06-28T22:00:05"], [37954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1515.96,"2026-06-28T22:00:05"], [37955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",222.76,"2026-06-28T22:00:05"], [37956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-06-28T22:00:05"], [37957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301413","MARY CORONADO ",722.15,"2026-06-28T22:00:05"], [37958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1938.95,"2026-06-28T22:00:05"], [37959,"0006668921","2023-04-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2004.68,"2026-06-28T22:00:05"], [37960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",378.7,"2026-06-28T22:00:05"], [37961,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.85,"2026-06-28T22:00:05"], [37962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",883.87,"2026-06-28T22:00:05"], [37963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",172.46,"2026-06-28T22:00:05"], [37964,"APV6721310","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060284","CITY OF KNOX ",54000.0,"2026-06-28T22:00:05"], [37965,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",83526.1,"2026-06-28T22:00:05"], [37966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",133.66,"2026-06-28T22:00:05"], [37967,"0006678381","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",166.67,"2026-06-28T22:00:05"], [37968,"APV6669832","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",17011.46,"2026-06-28T22:00:05"], [37969,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",171145.87,"2026-06-28T22:00:05"], [37970,"APV6682474","2023-05-08T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",4176.9,"2026-06-28T22:00:05"], [37971,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-06-28T22:00:05"], [37972,"HCM6730698","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20409.63,"2026-06-28T22:00:05"], [37973,"0006738484","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",747.98,"2026-06-28T22:00:05"], [37974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",400.97,"2026-06-28T22:00:05"], [37975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",771.88,"2026-06-28T22:00:05"], [37976,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091406","GROWING KIDS WEST CHILD CARE ",12220.46,"2026-06-28T22:00:05"], [37977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",445.53,"2026-06-28T22:00:05"], [37978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",222.76,"2026-06-28T22:00:05"], [37979,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",9285.96,"2026-06-28T22:00:05"], [37980,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",61356.8,"2026-06-28T22:00:05"], [37981,"0006679231","2023-05-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [37982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1158.39,"2026-06-28T22:00:05"], [37983,"HCM6730775","2023-06-21T00:00:00",2023,4,516002,"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",4712.61,"2026-06-28T22:00:05"], [37984,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [37985,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000067303","OHIO COUNTY ",198.27,"2026-06-28T22:00:05"], [37986,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [37987,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",359949.1,"2026-06-28T22:00:05"], [37988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",222.76,"2026-06-28T22:00:05"], [37989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",258.7,"2026-06-28T22:00:05"], [37990,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4108.81,"2026-06-28T22:00:05"], [37991,"APV6662001","2023-04-05T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2034.34,"2026-06-28T22:00:05"], [37992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1425.7,"2026-06-28T22:00:05"], [37993,"HCM6671806","2023-04-26T00:00:00",2023,4,510201,"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",1904.19,"2026-06-28T22:00:05"], [37994,"APV6661056","2023-04-04T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",1897.14,"2026-06-28T22:00:05"], [37995,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",127.68,"2026-06-28T22:00:05"], [37996,"0006709684","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",56308.01,"2026-06-28T22:00:05"], [37997,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [37998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",378.7,"2026-06-28T22:00:05"], [37999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380082","JOHN WARD ",445.53,"2026-06-28T22:00:05"], [38000,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",843.2,"2026-06-28T22:00:05"], [38001,"HCM6681198","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2382.2,"2026-06-28T22:00:05"], [38002,"0006689781","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",938.21,"2026-06-28T22:00:05"], [38004,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.92,"2026-06-28T22:00:05"], [38005,"EXV6705492","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.82,"2026-06-28T22:00:05"], [38006,"0006741775","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-86.16,"2026-06-28T22:00:05"], [38007,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [38008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1782.13,"2026-06-28T22:00:05"], [38009,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222521","LUKE WAIKEL ",216.0,"2026-06-28T22:00:05"], [38010,"HCM6730775","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [38011,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",9177.27,"2026-06-28T22:00:05"], [38012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1158.38,"2026-06-28T22:00:05"], [38013,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-06-28T22:00:05"], [38014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",891.06,"2026-06-28T22:00:05"], [38015,"HCM6681211","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [38016,"APV6681690","2023-05-08T00:00:00",2023,4,570010,"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 ",37140.53,"2026-06-28T22:00:05"], [38017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125646","NANCY ELKINS ",1102.9,"2026-06-28T22:00:05"], [38018,"APV6672037","2023-04-19T00:00:00",2023,4,599020,"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","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",147.5,"2026-06-28T22:00:05"], [38019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",490.08,"2026-06-28T22:00:05"], [38020,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [38021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1175.32,"2026-06-28T22:00:05"], [38022,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108814","CORNERSTONE COUNSELING and ",14.0,"2026-06-28T22:00:05"], [38023,"0006686827","2023-05-01T00:00:00",2023,4,659286,"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",216.23,"2026-06-28T22:00:05"], [38024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",1782.13,"2026-06-28T22:00:05"], [38025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",388.05,"2026-06-28T22:00:05"], [38026,"0006672718","2023-04-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38027,"0006706771","2023-06-08T00:00:00",2023,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [38028,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"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",40.09,"2026-06-28T22:00:05"], [38029,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",68228.09,"2026-06-28T22:00:05"], [38030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",263.54,"2026-06-28T22:00:05"], [38031,"APV6681426","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072554","COPORATION OF LIBERTY ",223565.4,"2026-06-28T22:00:05"], [38032,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",5674.34,"2026-06-28T22:00:05"], [38033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",431.16,"2026-06-28T22:00:05"], [38034,"HCM6681210","2023-05-10T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [38035,"0006716426","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.07,"2026-06-28T22:00:05"], [38036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1293.48,"2026-06-28T22:00:05"], [38037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",732.97,"2026-06-28T22:00:05"], [38038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",378.7,"2026-06-28T22:00:05"], [38039,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [38040,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",133888.4,"2026-06-28T22:00:05"], [38041,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [38042,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106855","AARON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [38043,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",84670.96,"2026-06-28T22:00:05"], [38044,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",12118.23,"2026-06-28T22:00:05"], [38045,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4216.34,"2026-06-28T22:00:05"], [38046,"HCM6663398","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.19,"2026-06-28T22:00:05"], [38047,"0006737341","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.51,"2026-06-28T22:00:05"], [38048,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",24112.56,"2026-06-28T22:00:05"], [38049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",222.76,"2026-06-28T22:00:05"], [38050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",311.88,"2026-06-28T22:00:05"], [38051,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [38052,"APV6721553","2023-06-13T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",53164.16,"2026-06-28T22:00:05"], [38053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2236.35,"2026-06-28T22:00:05"], [38054,"APV6712567","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",15832.73,"2026-06-28T22:00:05"], [38055,"0006668884","2023-04-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [38056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",505.45,"2026-06-28T22:00:05"], [38057,"APV6685216","2023-05-12T00:00:00",2023,4,547052,"SpOp-Computer",258,"Civil Rights Comm","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",24.21,"2026-06-28T22:00:05"], [38058,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [38059,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [38060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",1081.5,"2026-06-28T22:00:05"], [38061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",237.14,"2026-06-28T22:00:05"], [38062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",86.23,"2026-06-28T22:00:05"], [38063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",1113.83,"2026-06-28T22:00:05"], [38064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",289.59,"2026-06-28T22:00:05"], [38065,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",39781.53,"2026-06-28T22:00:05"], [38066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",400.98,"2026-06-28T22:00:05"], [38067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",469.96,"2026-06-28T22:00:05"], [38068,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",187.45,"2026-06-28T22:00:05"], [38069,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-06-28T22:00:05"], [38070,"0006741775","2023-06-27T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",-2085.29,"2026-06-28T22:00:05"], [38071,"HCM6707941","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2416.97,"2026-06-28T22:00:05"], [38072,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",35557.95,"2026-06-28T22:00:05"], [38073,"APV6661954","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-06-28T22:00:05"], [38074,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - 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VERNON COMM SCHL TREASURER ",84135.96,"2026-06-28T22:00:05"], [38084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1438.35,"2026-06-28T22:00:05"], [38085,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [38086,"APV6694230","2023-05-25T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078639","FERNANDO R MONTOYA ",-1494.0,"2026-06-28T22:00:05"], [38087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",334.15,"2026-06-28T22:00:05"], [38088,"0006661703","2023-04-05T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38089,"APV6670959","2023-04-19T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.75,"2026-06-28T22:00:05"], [38090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",668.29,"2026-06-28T22:00:05"], [38091,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [38092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",334.15,"2026-06-28T22:00:05"], [38093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",646.02,"2026-06-28T22:00:05"], [38094,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",7063.44,"2026-06-28T22:00:05"], [38095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",779.68,"2026-06-28T22:00:05"], [38096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",1034.79,"2026-06-28T22:00:05"], [38097,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [38098,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",683.82,"2026-06-28T22:00:05"], [38099,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [38100,"0006669699","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40807.42,"2026-06-28T22:00:05"], [38101,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.12,"2026-06-28T22:00:05"], [38102,"0006695673","2023-05-29T00:00:00",2023,4,516005,"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",19.21,"2026-06-28T22:00:05"], [38103,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095394","ST MATTHEW SCHOOL ",6319.78,"2026-06-28T22:00:05"], [38104,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",15630.39,"2026-06-28T22:00:05"], [38105,"0006707009","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",611.5,"2026-06-28T22:00:05"], [38106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",323.37,"2026-06-28T22:00:05"], [38107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",200.49,"2026-06-28T22:00:05"], [38108,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",19456.79,"2026-06-28T22:00:05"], [38109,"HCM6707936","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",70846.71,"2026-06-28T22:00:05"], [38110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",507.48,"2026-06-28T22:00:05"], [38111,"APV6675513","2023-04-27T00:00:00",2023,4,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-586.65,"2026-06-28T22:00:05"], [38115,"0006710606","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-127442.93,"2026-06-28T22:00:05"], [38116,"HCM6663359","2023-04-12T00:00:00",2023,4,519503,"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",14.8,"2026-06-28T22:00:05"], [38117,"0006669677","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.43,"2026-06-28T22:00:05"], [38118,"APV6670084","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",106.5,"2026-06-28T22:00:05"], [38142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",969.89,"2026-06-28T22:00:05"], [38143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",245.04,"2026-06-28T22:00:05"], [38144,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",19403.29,"2026-06-28T22:00:05"], [38145,"0006682275","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [38146,"APV6718621","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",122447.21,"2026-06-28T22:00:05"], [38147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1142.57,"2026-06-28T22:00:05"], [38148,"0006752316","2023-06-23T00:00:00",2023,4,516002,"FICA - 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Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",2199.99,"2026-06-28T22:00:05"], [38173,"APV6684165","2023-05-11T00:00:00",2023,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",446.42,"2026-06-28T22:00:05"], [38174,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",27647.68,"2026-06-28T22:00:05"], [38175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",776.09,"2026-06-28T22:00:05"], [38176,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3209.06,"2026-06-28T22:00:05"], [38177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",200.49,"2026-06-28T22:00:05"], [38178,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.3,"2026-06-28T22:00:05"], [38179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",417.68,"2026-06-28T22:00:05"], [38180,"APV6682489","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - 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BLUFFTON-HARRISON TREAS ",5033.92,"2026-06-28T22:00:05"], [38210,"0006741777","2023-06-27T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-57.45,"2026-06-28T22:00:05"], [38211,"0006741096","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3132.08,"2026-06-28T22:00:05"], [38212,"0006687857","2023-05-01T00:00:00",2023,4,531029,"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",0.01,"2026-06-28T22:00:05"], [38213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[38218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",334.15,"2026-06-28T22:00:05"], [38219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",514.59,"2026-06-28T22:00:05"], [38220,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [38221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH 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[38225,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [38226,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4471.69,"2026-06-28T22:00:05"], [38227,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",9280.82,"2026-06-28T22:00:05"], [38228,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",224.23,"2026-06-28T22:00:05"], [38232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",480.95,"2026-06-28T22:00:05"], [38233,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",586501.08,"2026-06-28T22:00:05"], [38234,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",29307.06,"2026-06-28T22:00:05"], [38235,"APV6660103","2023-04-03T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept 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[38250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",417.68,"2026-06-28T22:00:05"], [38251,"APV6667703","2023-04-14T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000108380","TRAYNOR and ASSOCIATES, INC ",12366.0,"2026-06-28T22:00:05"], [38252,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [38253,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",174.0,"2026-06-28T22:00:05"], [38254,"HCM6730775","2023-06-21T00:00:00",2023,4,510150,"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",1981.62,"2026-06-28T22:00:05"], [38255,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.62,"2026-06-28T22:00:05"], [38256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",334.15,"2026-06-28T22:00:05"], [38257,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School 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MONTGOMERY COMM SCHL TREAS ",36048.64,"2026-06-28T22:00:05"], [38259,"APV6691098","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",177673.99,"2026-06-28T22:00:05"], [38260,"APV6708195","2023-06-02T00:00:00",2023,4,535020,"Com & Train - Exhibition",36,"Agriculture","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000406242","HORSE PROGRESS DAYS ASSOCIATION, LLC ",500.0,"2026-06-28T22:00:05"], [38261,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1341.41,"2026-06-28T22:00:05"], [38262,"0006687791","2023-05-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.9,"2026-06-28T22:00:05"], [38263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",400.98,"2026-06-28T22:00:05"], [38264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",311.87,"2026-06-28T22:00:05"], [38265,"HCM6707975","2023-06-07T00:00:00",2023,4,510101,"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",2140.0,"2026-06-28T22:00:05"], [38266,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064354","HENDRICKS COUNTY ",40124.86,"2026-06-28T22:00:05"], [38267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",431.16,"2026-06-28T22:00:05"], [38268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",311.87,"2026-06-28T22:00:05"], [38269,"APV6681546","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",40125.44,"2026-06-28T22:00:05"], [38270,"0006657751","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",433.96,"2026-06-28T22:00:05"], [38271,"APV6693257","2023-05-23T00:00:00",2023,4,592060,"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 ",446.0,"2026-06-28T22:00:05"], [38272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",754.53,"2026-06-28T22:00:05"], [38273,"APV6673937","2023-04-25T00:00:00",2023,4,571010,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [38283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242414","ROBIN M MART ",417.69,"2026-06-28T22:00:05"], [38284,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [38285,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14779.76,"2026-06-28T22:00:05"], [38286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1077.9,"2026-06-28T22:00:05"], [38287,"APV6695101","2023-05-26T00:00:00",2023,4,543059,"Fac Main - 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Basic Grants to States"," ","General Ledger Entry",29.14,"2026-06-28T22:00:05"], [38324,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",15000.0,"2026-06-28T22:00:05"], [38325,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-06-28T22:00:05"], [38326,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [38327,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [38328,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.43,"2026-06-28T22:00:05"], [38334,"0006727647","2023-06-16T00:00:00",2023,4,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38335,"APV6685227","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",363.95,"2026-06-28T22:00:05"], [38336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247377","JACKIE MARSH ",289.59,"2026-06-28T22:00:05"], [38337,"0006723567","2023-06-15T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",67.0,"2026-06-28T22:00:05"], [38338,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",830.52,"2026-06-28T22:00:05"], [38344,"HCM6689882","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.05,"2026-06-28T22:00:05"], [38345,"0006692850","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38346,"APV6682443","2023-05-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",30.46,"2026-06-28T22:00:05"], [38347,"APV6668454","2023-04-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",126445.17,"2026-06-28T22:00:05"], [38348,"APV6709933","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",550.0,"2026-06-28T22:00:05"], [38349,"0006678319","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1668.43,"2026-06-28T22:00:05"], [38350,"APH6683679","2023-05-11T00:00:00",2023,4,580244,"Direct Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",2328.44,"2026-06-28T22:00:05"], [38356,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",79785.18,"2026-06-28T22:00:05"], [38357,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [38358,"0006668921","2023-04-18T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",282.52,"2026-06-28T22:00:05"], [38359,"EXV6712208","2023-06-01T00:00:00",2023,4,595110,"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",44.67,"2026-06-28T22:00:05"], [38360,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",2780.5,"2026-06-28T22:00:05"], [38361,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",20194.37,"2026-06-28T22:00:05"], [38362,"0006674548","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.42,"2026-06-28T22:00:05"], [38363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-06-28T22:00:05"], [38364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1787.81,"2026-06-28T22:00:05"], [38365,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [38366,"APV6730900","2023-06-16T00:00:00",2023,4,539035,"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,"2026-06-28T22:00:05"], [38367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",970.11,"2026-06-28T22:00:05"], [38368,"APV6669128","2023-04-12T00:00:00",2023,4,571300,"Grants - 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Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000282542","MATTHEW WHITMIRE ",11.79,"2026-06-28T22:00:05"], [38380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",560.51,"2026-06-28T22:00:05"], [38381,"HCM6707934","2023-06-07T00:00:00",2023,4,510201,"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",3092.76,"2026-06-28T22:00:05"], [38382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",948.55,"2026-06-28T22:00:05"], [38383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",215.58,"2026-06-28T22:00:05"], [38384,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",65066.1,"2026-06-28T22:00:05"], [38385,"APV6662845","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",34293.95,"2026-06-28T22:00:05"], [38386,"EXV6666934","2023-04-10T00:00:00",2023,4,595120,"InState Travel - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [38392,"HCM6671807","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.66,"2026-06-28T22:00:05"], [38393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",819.2,"2026-06-28T22:00:05"], [38394,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [38395,"0006690658","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",392.25,"2026-06-28T22:00:05"], [38401,"0006688716","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-171053.47,"2026-06-28T22:00:05"], [38402,"APV6707294","2023-06-02T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",377.57,"2026-06-28T22:00:05"], [38403,"APV6744171","2023-06-30T00:00:00",2023,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",297.18,"2026-06-28T22:00:05"], [38404,"APV6686339","2023-05-15T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",144.0,"2026-06-28T22:00:05"], [38405,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",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",0.03,"2026-06-28T22:00:05"], [38406,"APV6678557","2023-05-03T00:00:00",2023,4,539048,"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 ",67680.0,"2026-06-28T22:00:05"], [38407,"APV6721542","2023-06-14T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",17318.64,"2026-06-28T22:00:05"], [38408,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [38409,"APV6662837","2023-04-06T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",74449.57,"2026-06-28T22:00:05"], [38410,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [38411,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",18719.71,"2026-06-28T22:00:05"], [38412,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",40837.07,"2026-06-28T22:00:05"], [38413,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000365807","OTWELL MILLER ACADEMY ",1752.0,"2026-06-28T22:00:05"], [38414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",445.54,"2026-06-28T22:00:05"], [38415,"0006658653","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [38416,"HCM6663458","2023-04-12T00:00:00",2023,4,518796,"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",510.35,"2026-06-28T22:00:05"], [38417,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",31198.91,"2026-06-28T22:00:05"], [38418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",646.02,"2026-06-28T22:00:05"], [38419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",623.75,"2026-06-28T22:00:05"], [38420,"0006676193","2023-04-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4368.52,"2026-06-28T22:00:05"], [38421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",467.81,"2026-06-28T22:00:05"], [38422,"EXV6675157","2023-04-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.11,"2026-06-28T22:00:05"], [38423,"HCM6671800","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",183.66,"2026-06-28T22:00:05"], [38424,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.61,"2026-06-28T22:00:05"], [38425,"HCM6681197","2023-05-10T00:00:00",2023,4,518796,"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",458.77,"2026-06-28T22:00:05"], [38426,"APV6665681","2023-04-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",3034.88,"2026-06-28T22:00:05"], [38427,"0006740993","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7085.73,"2026-06-28T22:00:05"], [38428,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",548.0,"2026-06-28T22:00:05"], [38429,"0006668912","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [38430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",150.91,"2026-06-28T22:00:05"], [38431,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",8562.2,"2026-06-28T22:00:05"], [38432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",490.09,"2026-06-28T22:00:05"], [38433,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [38434,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",24.89,"2026-06-28T22:00:05"], [38435,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38436,"0006703728","2023-05-31T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",362858.35,"2026-06-28T22:00:05"], [38437,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [38438,"HCM6730725","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",88.58,"2026-06-28T22:00:05"], [38439,"APV6711826","2023-06-08T00:00:00",2023,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000386125","COBWEBS AMERICA INC ",60000.0,"2026-06-28T22:00:05"], [38440,"APV6670923","2023-04-20T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-06-28T22:00:05"], [38441,"APV6680508","2023-05-05T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000203140","HERRON HIGH SCHOOL INC ",18900.22,"2026-06-28T22:00:05"], [38442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",506.35,"2026-06-28T22:00:05"], [38443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",1225.21,"2026-06-28T22:00:05"], [38444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",334.15,"2026-06-28T22:00:05"], [38445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",560.5,"2026-06-28T22:00:05"], [38446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",846.51,"2026-06-28T22:00:05"], [38447,"HCM6681199","2023-05-10T00:00:00",2023,4,518606,"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",483.92,"2026-06-28T22:00:05"], [38448,"APV6693258","2023-05-24T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",272.78,"2026-06-28T22:00:05"], [38449,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [38450,"0006739206","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38451,"0006667292","2023-04-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38452,"0006740992","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16573.01,"2026-06-28T22:00:05"], [38453,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",6475.0,"2026-06-28T22:00:05"], [38454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",862.32,"2026-06-28T22:00:05"], [38455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",323.37,"2026-06-28T22:00:05"], [38456,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",12715.96,"2026-06-28T22:00:05"], [38457,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",4559.29,"2026-06-28T22:00:05"], [38458,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",21035.26,"2026-06-28T22:00:05"], [38459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335401","KYLER MCREYNOLDS ",215.58,"2026-06-28T22:00:05"], [38460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",66.83,"2026-06-28T22:00:05"], [38461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",222.77,"2026-06-28T22:00:05"], [38462,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",445.53,"2026-06-28T22:00:05"], [38475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",931.39,"2026-06-28T22:00:05"], [38476,"0006686827","2023-05-01T00:00:00",2023,4,517003,"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",26.9,"2026-06-28T22:00:05"], [38477,"0006684781","2023-05-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.91,"2026-06-28T22:00:05"], [38478,"0006675450","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7088.44,"2026-06-28T22:00:05"], [38479,"EXV6705468","2023-05-26T00:00:00",2023,4,595130,"InState Travel - 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TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",563.5,"2026-06-28T22:00:05"], [38588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",215.58,"2026-06-28T22:00:05"], [38589,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"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",551.08,"2026-06-28T22:00:05"], [38590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",690.58,"2026-06-28T22:00:05"], [38591,"EXV6675878","2023-04-14T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.2,"2026-06-28T22:00:05"], [38592,"EXV6705243","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.01,"2026-06-28T22:00:05"], [38593,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [38594,"0006736670","2023-06-20T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38595,"APV6689026","2023-05-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",4917.41,"2026-06-28T22:00:05"], [38596,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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 ",1150.0,"2026-06-28T22:00:05"], [38597,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",15913.55,"2026-06-28T22:00:05"], [38598,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",2400.0,"2026-06-28T22:00:05"], [38599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",245.05,"2026-06-28T22:00:05"], [38600,"HCM6707975","2023-06-07T00:00:00",2023,4,510101,"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",8253.76,"2026-06-28T22:00:05"], [38601,"APV6675588","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054617","NORTHWEST INDIANA FENCE CO INC ",11250.0,"2026-06-28T22:00:05"], [38602,"EXV6675149","2023-04-24T00:00:00",2023,4,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",109.18,"2026-06-28T22:00:05"], [38617,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",314.0,"2026-06-28T22:00:05"], [38618,"0006693882","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.25,"2026-06-28T22:00:05"], [38619,"0006713464","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [38620,"0006672745","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.06,"2026-06-28T22:00:05"], [38621,"APV6677625","2023-05-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075671","CONNECTIONS INC ",1840.0,"2026-06-28T22:00:05"], [38622,"APV6675522","2023-04-27T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",264.05,"2026-06-28T22:00:05"], [38623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",155.94,"2026-06-28T22:00:05"], [38624,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",13130.26,"2026-06-28T22:00:05"], [38625,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [38626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",323.37,"2026-06-28T22:00:05"], [38627,"APV6704784","2023-05-31T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",14197.84,"2026-06-28T22:00:05"], [38628,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"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",5154.68,"2026-06-28T22:00:05"], [38629,"HCM6663408","2023-04-12T00:00:00",2023,4,518796,"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,"2026-06-28T22:00:05"], [38630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",779.68,"2026-06-28T22:00:05"], [38631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",654.04,"2026-06-28T22:00:05"], [38632,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-19326.2,"2026-06-28T22:00:05"], [38633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",311.87,"2026-06-28T22:00:05"], [38634,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",10.99,"2026-06-28T22:00:05"], [38635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",510.07,"2026-06-28T22:00:05"], [38636,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193802","UNION SCHOOL CORP TREASURER ",742512.32,"2026-06-28T22:00:05"], [38637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",794.17,"2026-06-28T22:00:05"], [38638,"APV6738574","2023-06-21T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000078875","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ",3403.02,"2026-06-28T22:00:05"], [38639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",323.37,"2026-06-28T22:00:05"], [38640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",222.77,"2026-06-28T22:00:05"], [38641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",356.43,"2026-06-28T22:00:05"], [38642,"APV6674854","2023-04-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",5863.29,"2026-06-28T22:00:05"], [38643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",779.68,"2026-06-28T22:00:05"], [38644,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",533.52,"2026-06-28T22:00:05"], [38645,"EXV6684538","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.14,"2026-06-28T22:00:05"], [38646,"0006741103","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.07,"2026-06-28T22:00:05"], [38647,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",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,"2026-06-28T22:00:05"], [38648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",155.93,"2026-06-28T22:00:05"], [38649,"0006668937","2023-04-18T00:00:00",2023,4,583120,"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",507.88,"2026-06-28T22:00:05"], [38650,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",19497.96,"2026-06-28T22:00:05"], [38651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-06-28T22:00:05"], [38652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",452.72,"2026-06-28T22:00:05"], [38653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",1164.13,"2026-06-28T22:00:05"], [38654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",991.67,"2026-06-28T22:00:05"], [38655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",417.02,"2026-06-28T22:00:05"], [38656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",245.04,"2026-06-28T22:00:05"], [38657,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",3714.99,"2026-06-28T22:00:05"], [38658,"APV6682517","2023-05-04T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000300838","ASK US FIRST LLC ",137.56,"2026-06-28T22:00:05"], [38659,"0006741775","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-42725.28,"2026-06-28T22:00:05"], [38660,"0006712460","2023-06-09T00:00:00",2023,4,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [38661,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064580","NEWTON COUNTY ",8148.09,"2026-06-28T22:00:05"], [38662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",417.69,"2026-06-28T22:00:05"], [38663,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [38664,"0006677124","2023-04-26T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.32,"2026-06-28T22:00:05"], [38665,"APV6665783","2023-04-12T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372785","ONLINE DATA EXCHANGE LLC ",201.77,"2026-06-28T22:00:05"], [38666,"APV6664047","2023-04-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",130466.0,"2026-06-28T22:00:05"], [38667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",445.53,"2026-06-28T22:00:05"], [38668,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",48.85,"2026-06-28T22:00:05"], [38669,"HCM6671798","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [38670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",623.74,"2026-06-28T22:00:05"], [38671,"0006686827","2023-05-01T00:00:00",2023,4,539035,"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",52.36,"2026-06-28T22:00:05"], [38672,"HCM6671800","2023-04-26T00:00:00",2023,4,510101,"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",21451.2,"2026-06-28T22:00:05"], [38673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242853","CONNIE L BRANSTRATOR ",409.61,"2026-06-28T22:00:05"], [38674,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [38675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1893.51,"2026-06-28T22:00:05"], [38676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",538.95,"2026-06-28T22:00:05"], [38677,"APV6677653","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000083302","WASHINGTON COUNTY SWCD ",5773.73,"2026-06-28T22:00:05"], [38678,"0006668884","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",131.57,"2026-06-28T22:00:05"], [38679,"0006668891","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",738.73,"2026-06-28T22:00:05"], [38680,"0006716426","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3020.82,"2026-06-28T22:00:05"], [38681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",334.15,"2026-06-28T22:00:05"], [38682,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",22388.71,"2026-06-28T22:00:05"], [38683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",445.53,"2026-06-28T22:00:05"], [38684,"APV6693331","2023-05-23T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1350.3,"2026-06-28T22:00:05"], [38685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",776.09,"2026-06-28T22:00:05"], [38686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267998","JARED TYLER ",417.69,"2026-06-28T22:00:05"], [38687,"HCM6707941","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [38688,"APV6672085","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",46603.82,"2026-06-28T22:00:05"], [38689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318737","LORI WEAVER ",334.15,"2026-06-28T22:00:05"], [38690,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"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",25.91,"2026-06-28T22:00:05"], [38691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",466.94,"2026-06-28T22:00:05"], [38692,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",50410.1,"2026-06-28T22:00:05"], [38693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363016","JENNIFER THOMAS ",112.1,"2026-06-28T22:00:05"], [38694,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"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",257.59,"2026-06-28T22:00:05"], [38695,"HCM6689882","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.89,"2026-06-28T22:00:05"], [38696,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38697,"0006678319","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.04,"2026-06-28T22:00:05"], [38698,"APV6661056","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001294","BREHOB CORPORATION ",20.07,"2026-06-28T22:00:05"], [38699,"APV6667555","2023-04-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4525.5,"2026-06-28T22:00:05"], [38700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",388.05,"2026-06-28T22:00:05"], [38701,"APV6669170","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",7370.69,"2026-06-28T22:00:05"], [38702,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",19916.35,"2026-06-28T22:00:05"], [38703,"HCM6663400","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [38704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1056.13,"2026-06-28T22:00:05"], [38705,"0006657715","2023-04-08T00:00:00",2023,4,652331,"WAN Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",967.11,"2026-06-28T22:00:05"], [38706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",480.95,"2026-06-28T22:00:05"], [38707,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",22079.64,"2026-06-28T22:00:05"], [38708,"0006679079","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [38709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",258.7,"2026-06-28T22:00:05"], [38710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",668.3,"2026-06-28T22:00:05"], [38711,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.63,"2026-06-28T22:00:05"], [38712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",538.95,"2026-06-28T22:00:05"], [38713,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",49.81,"2026-06-28T22:00:05"], [38714,"HCM6707975","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",487.78,"2026-06-28T22:00:05"], [38715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",301.82,"2026-06-28T22:00:05"], [38716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",776.09,"2026-06-28T22:00:05"], [38717,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393792","NICOLE R GREENE ",516.31,"2026-06-28T22:00:05"], [38718,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",1155.0,"2026-06-28T22:00:05"], [38719,"APV6683288","2023-05-10T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",255.92,"2026-06-28T22:00:05"], [38720,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",7042.17,"2026-06-28T22:00:05"], [38721,"APV6684117","2023-05-10T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",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 ",33.58,"2026-06-28T22:00:05"], [38722,"HCM6730677","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1752.96,"2026-06-28T22:00:05"], [38723,"APV6690217","2023-05-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",15700.0,"2026-06-28T22:00:05"], [38724,"APV6669115","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055084","VIGO COUNTY ",48.41,"2026-06-28T22:00:05"], [38725,"APV6694198","2023-05-25T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [38726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",289.59,"2026-06-28T22:00:05"], [38727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",222.77,"2026-06-28T22:00:05"], [38728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261646","WILLIAM DOREMUS ",417.69,"2026-06-28T22:00:05"], [38729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",579.19,"2026-06-28T22:00:05"], [38730,"0006679231","2023-05-08T00:00:00",2023,4,652072,"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",2481.16,"2026-06-28T22:00:05"], [38731,"0006741078","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.21,"2026-06-28T22:00:05"], [38732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",388.05,"2026-06-28T22:00:05"], [38733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",443.08,"2026-06-28T22:00:05"], [38734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",378.7,"2026-06-28T22:00:05"], [38735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280324","EDDIE JACKSON ",768.55,"2026-06-28T22:00:05"], [38736,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",376596.87,"2026-06-28T22:00:05"], [38737,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",536.19,"2026-06-28T22:00:05"], [38738,"0006708167","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-23121.56,"2026-06-28T22:00:05"], [38739,"APV6667703","2023-04-14T00:00:00",2023,4,520202,"Energy - 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Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391050","RED ROAD VENTURES LLC ",6375.0,"2026-06-28T22:00:05"], [38747,"APV6661940","2023-04-04T00:00:00",2023,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",418.44,"2026-06-28T22:00:05"], [38748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",111.38,"2026-06-28T22:00:05"], [38749,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1550.45,"2026-06-28T22:00:05"], [38750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",323.37,"2026-06-28T22:00:05"], [38751,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",90.47,"2026-06-28T22:00:05"], [38752,"APV6691021","2023-05-22T00:00:00",2023,4,520204,"Energy - 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MONTGOMERY COMM SCHL TREAS ",141188.84,"2026-06-28T22:00:05"], [38827,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"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",41.37,"2026-06-28T22:00:05"], [38828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",490.08,"2026-06-28T22:00:05"], [38829,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",93.14,"2026-06-28T22:00:05"], [38830,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [38831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",601.47,"2026-06-28T22:00:05"], [38832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",717.44,"2026-06-28T22:00:05"], [38833,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",1025.76,"2026-06-28T22:00:05"], [38834,"APV6672055","2023-04-21T00:00:00",2023,4,531025,"Prof Serv - Program Develop",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4578.33,"2026-06-28T22:00:05"], [38856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",445.53,"2026-06-28T22:00:05"], [38857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",445.53,"2026-06-28T22:00:05"], [38858,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [38859,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",13068.09,"2026-06-28T22:00:05"], [38860,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [38861,"APV6678557","2023-05-03T00:00:00",2023,4,539048,"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 ",9540.0,"2026-06-28T22:00:05"], [38862,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [38863,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",23309.45,"2026-06-28T22:00:05"], [38864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",469.97,"2026-06-28T22:00:05"], [38865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",400.98,"2026-06-28T22:00:05"], [38866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",811.13,"2026-06-28T22:00:05"], [38867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",754.53,"2026-06-28T22:00:05"], [38868,"0006677184","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.3,"2026-06-28T22:00:05"], [38869,"EXV6711381","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [38870,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",133.0,"2026-06-28T22:00:05"], [38871,"APV6679574","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",6000.0,"2026-06-28T22:00:05"], [38872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319170","DELORES CLARK ",452.72,"2026-06-28T22:00:05"], [38873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",200.49,"2026-06-28T22:00:05"], [38874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-06-28T22:00:05"], [38875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",334.15,"2026-06-28T22:00:05"], [38876,"ARD6677805","2023-05-01T00:00:00",2023,4,592020,"AdmOp-Cash Over/Short",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-384243.07,"2026-06-28T22:00:05"], [38877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",417.69,"2026-06-28T22:00:05"], [38878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280826","FRANCES ANNETTE LEE ",452.71,"2026-06-28T22:00:05"], [38879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",323.37,"2026-06-28T22:00:05"], [38880,"0006678156","2023-05-02T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",136.48,"2026-06-28T22:00:05"], [38881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",668.29,"2026-06-28T22:00:05"], [38882,"0006707048","2023-06-02T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-8275.72,"2026-06-28T22:00:05"], [38883,"0006706754","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.4,"2026-06-28T22:00:05"], [38884,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.26,"2026-06-28T22:00:05"], [38889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",445.53,"2026-06-28T22:00:05"], [38890,"HCM6663386","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4528.66,"2026-06-28T22:00:05"], [38891,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",12224.12,"2026-06-28T22:00:05"], [38892,"0006669699","2023-04-01T00:00:00",2023,4,534050,"Sec & Sfty - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",1421812.45,"2026-06-28T22:00:05"], [38900,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",1661274.27,"2026-06-28T22:00:05"], [38901,"APV6661088","2023-04-03T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",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 ",43.16,"2026-06-28T22:00:05"], [38902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",267.32,"2026-06-28T22:00:05"], [38903,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1432.5,"2026-06-28T22:00:05"], [38904,"APV6676642","2023-04-28T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",304762.4,"2026-06-28T22:00:05"], [38905,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [38906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",527.06,"2026-06-28T22:00:05"], [38907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",178.21,"2026-06-28T22:00:05"], [38908,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"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",235.78,"2026-06-28T22:00:05"], [38909,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363278","MACHEN THERAPY AND SPORTS MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [38910,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",135.64,"2026-06-28T22:00:05"], [38911,"HCM6681144","2023-05-10T00:00:00",2023,4,518901,"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",0.21,"2026-06-28T22:00:05"], [38912,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [38913,"HCM6663418","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",911.37,"2026-06-28T22:00:05"], [38914,"0006684774","2023-05-12T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-697.42,"2026-06-28T22:00:05"], [38915,"0006741027","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",131.27,"2026-06-28T22:00:05"], [38916,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",100999.8,"2026-06-28T22:00:05"], [38917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",810.14,"2026-06-28T22:00:05"], [38918,"0006741095","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",204.09,"2026-06-28T22:00:05"], [38919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304285","KEYA SOMMERVILLE ",494.99,"2026-06-28T22:00:05"], [38920,"APV6690574","2023-05-15T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",110.32,"2026-06-28T22:00:05"], [38921,"0006741779","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38922,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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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Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [38932,"0006669811","2023-04-19T00:00:00",2023,4,652370,"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",0.74,"2026-06-28T22:00:05"], [38933,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",23803.3,"2026-06-28T22:00:05"], [38934,"APV6708602","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-06-28T22:00:05"], [38935,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",72108.32,"2026-06-28T22:00:05"], [38936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",263.53,"2026-06-28T22:00:05"], [38937,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",250.0,"2026-06-28T22:00:05"], [38938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1730.23,"2026-06-28T22:00:05"], [38939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",1207.25,"2026-06-28T22:00:05"], [38940,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",366164.97,"2026-06-28T22:00:05"], [38941,"APV6678517","2023-05-03T00:00:00",2023,4,533043,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38973,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [38974,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1363.01,"2026-06-28T22:00:05"], [38975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",1470.25,"2026-06-28T22:00:05"], [38976,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",6393.35,"2026-06-28T22:00:05"], [38977,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [38978,"0006658644","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - 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LANE ",790.57,"2026-06-28T22:00:05"], [39001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",640.45,"2026-06-28T22:00:05"], [39002,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",120.47,"2026-06-28T22:00:05"], [39003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249556","ANDROMEDA MARTIN ",797.65,"2026-06-28T22:00:05"], [39004,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",714.82,"2026-06-28T22:00:05"], [39005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",215.58,"2026-06-28T22:00:05"], [39006,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1592.92,"2026-06-28T22:00:05"], [39007,"0006739472","2023-06-22T00:00:00",2023,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",112.69,"2026-06-28T22:00:05"], [39008,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [39009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",905.44,"2026-06-28T22:00:05"], [39010,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [39011,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [39012,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [39013,"APV6703347","2023-05-30T00:00:00",2023,4,570010,"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 ",44254.0,"2026-06-28T22:00:05"], [39014,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"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 ",2783.55,"2026-06-28T22:00:05"], [39015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",862.32,"2026-06-28T22:00:05"], [39016,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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WASHINGTON TWP TREAS ",118294.84,"2026-06-28T22:00:05"], [39055,"HCM6707961","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.15,"2026-06-28T22:00:05"], [39056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",732.97,"2026-06-28T22:00:05"], [39057,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",139815.07,"2026-06-28T22:00:05"], [39058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",732.97,"2026-06-28T22:00:05"], [39059,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",9841.26,"2026-06-28T22:00:05"], [39060,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",7578.47,"2026-06-28T22:00:05"], [39061,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",213095.97,"2026-06-28T22:00:05"], [39062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",334.15,"2026-06-28T22:00:05"], [39063,"APV6662796","2023-04-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",319.18,"2026-06-28T22:00:05"], [39064,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",59611.23,"2026-06-28T22:00:05"], [39065,"HCM6730673","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.18,"2026-06-28T22:00:05"], [39066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242247","KAY LYNNE CROCKETT ",274.74,"2026-06-28T22:00:05"], [39067,"APV6709819","2023-06-06T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",187.5,"2026-06-28T22:00:05"], [39068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",524.94,"2026-06-28T22:00:05"], [39069,"APV6665797","2023-04-12T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-06-28T22:00:05"], [39070,"HCM6730775","2023-06-21T00:00:00",2023,4,516005,"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",131.74,"2026-06-28T22:00:05"], [39071,"0006687857","2023-05-01T00:00:00",2023,4,510201,"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",0.58,"2026-06-28T22:00:05"], [39072,"HCM6689919","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4571.0,"2026-06-28T22:00:05"], [39073,"0006664481","2023-04-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-7738.0,"2026-06-28T22:00:05"], [39074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358001","SUSAN LOTTER ",626.05,"2026-06-28T22:00:05"], [39075,"0006662348","2023-04-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",215.38,"2026-06-28T22:00:05"], [39076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",819.21,"2026-06-28T22:00:05"], [39077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",407.22,"2026-06-28T22:00:05"], [39078,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [39079,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4746.32,"2026-06-28T22:00:05"], [39080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",431.16,"2026-06-28T22:00:05"], [39081,"APV6716787","2023-06-10T00:00:00",2023,4,538220,"Const - 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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 ",5189.39,"2026-06-28T22:00:05"], [39087,"APV6703338","2023-05-30T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",1330.0,"2026-06-28T22:00:05"], [39093,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [39094,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",63.0,"2026-06-28T22:00:05"], [39095,"0006679150","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",943.52,"2026-06-28T22:00:05"], [39096,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",8848.19,"2026-06-28T22:00:05"], [39097,"APV6712720","2023-06-09T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",112.5,"2026-06-28T22:00:05"], [39098,"0006741775","2023-06-27T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-11900.0,"2026-06-28T22:00:05"], [39099,"HCM6671751","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3162.66,"2026-06-28T22:00:05"], [39100,"0006690660","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3734.25,"2026-06-28T22:00:05"], [39101,"0006739246","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",334.15,"2026-06-28T22:00:05"], [39103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",172.47,"2026-06-28T22:00:05"], [39104,"APV6663865","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",562.5,"2026-06-28T22:00:05"], [39105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1732.01,"2026-06-28T22:00:05"], [39106,"0006690606","2023-05-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-21.48,"2026-06-28T22:00:05"], [39107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",334.15,"2026-06-28T22:00:05"], [39108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",215.58,"2026-06-28T22:00:05"], [39109,"0006734172","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [39126,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",154255.36,"2026-06-28T22:00:05"], [39127,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1915.67,"2026-06-28T22:00:05"], [39128,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [39129,"APV6670923","2023-04-20T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2715.69,"2026-06-28T22:00:05"], [39130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",400.98,"2026-06-28T22:00:05"], [39131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1603.92,"2026-06-28T22:00:05"], [39132,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [39133,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [39134,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.73,"2026-06-28T22:00:05"], [39258,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120899","BARR-REEVE COMM SCHL INC TREAS ",40349.16,"2026-06-28T22:00:05"], [39259,"APV6682487","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",15116.75,"2026-06-28T22:00:05"], [39260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235164","BRITTNEY KIMMICK ",405.57,"2026-06-28T22:00:05"], [39261,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",12819.92,"2026-06-28T22:00:05"], [39262,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [39263,"APV6695219","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - 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HILL ",540.74,"2026-06-28T22:00:05"], [39272,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",68994.15,"2026-06-28T22:00:05"], [39273,"0006723657","2023-06-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",56.78,"2026-06-28T22:00:05"], [39274,"APV6664034","2023-04-10T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",10538.96,"2026-06-28T22:00:05"], [39275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-06-28T22:00:05"], [39276,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",165767.24,"2026-06-28T22:00:05"], [39277,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244950","AMANDA A DENNIS ",172.11,"2026-06-28T22:00:05"], [39278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",289.59,"2026-06-28T22:00:05"], [39279,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412131","BRADLEY PICKARD ",1485.0,"2026-06-28T22:00:05"], [39280,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",4084.57,"2026-06-28T22:00:05"], [39281,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",13287.18,"2026-06-28T22:00:05"], [39282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",712.85,"2026-06-28T22:00:05"], [39283,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",3802.84,"2026-06-28T22:00:05"], [39284,"EXV6672365","2023-04-04T00:00:00",2023,4,595570,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",706.61,"2026-06-28T22:00:05"], [39296,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [39297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",377.27,"2026-06-28T22:00:05"], [39298,"APV6683267","2023-05-10T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",181.51,"2026-06-28T22:00:05"], [39299,"APV6662010","2023-04-05T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405533","JASON YOUNG ",156.32,"2026-06-28T22:00:05"], [39300,"APV6666741","2023-04-13T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",477.49,"2026-06-28T22:00:05"], [39301,"0006686827","2023-05-01T00:00:00",2023,4,653095,"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",38.24,"2026-06-28T22:00:05"], [39302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",538.95,"2026-06-28T22:00:05"], [39303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",222.77,"2026-06-28T22:00:05"], [39304,"APV6680569","2023-05-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",805.55,"2026-06-28T22:00:05"], [39305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",779.68,"2026-06-28T22:00:05"], [39306,"APV6664697","2023-04-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",2806.7,"2026-06-28T22:00:05"], [39307,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-06-28T22:00:05"], [39308,"APV6694024","2023-05-25T00:00:00",2023,4,571010,"Grants - 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COOP ",14.0,"2026-06-28T22:00:05"], [39317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",356.43,"2026-06-28T22:00:05"], [39318,"0006674606","2023-04-26T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",66.81,"2026-06-28T22:00:05"], [39319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",431.16,"2026-06-28T22:00:05"], [39320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",445.53,"2026-06-28T22:00:05"], [39321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1959.89,"2026-06-28T22:00:05"], [39322,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [39323,"EXV6724331","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.22,"2026-06-28T22:00:05"], [39324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2306.71,"2026-06-28T22:00:05"], [39325,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",1021.38,"2026-06-28T22:00:05"], [39326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",107.79,"2026-06-28T22:00:05"], [39327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",111.38,"2026-06-28T22:00:05"], [39328,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",18488.14,"2026-06-28T22:00:05"], [39329,"APV6686286","2023-05-12T00:00:00",2023,4,531026,"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 ",739.2,"2026-06-28T22:00:05"], [39330,"APV6685197","2023-05-12T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000053785","ROGAN EQUIPMENT INC ",3896.88,"2026-06-28T22:00:05"], [39331,"APV6692200","2023-05-23T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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 ",54.99,"2026-06-28T22:00:05"], [39404,"0006741510","2023-06-26T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-0.81,"2026-06-28T22:00:05"], [39405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",172.47,"2026-06-28T22:00:05"], [39406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",263.53,"2026-06-28T22:00:05"], [39407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",514.59,"2026-06-28T22:00:05"], [39408,"0006665462","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-53.47,"2026-06-28T22:00:05"], [39409,"0006687922","2023-05-17T00:00:00",2023,4,541035,"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 "," ","General Ledger Entry",210.35,"2026-06-28T22:00:05"], [39410,"HCM6671798","2023-04-26T00:00:00",2023,4,510101,"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",16414.23,"2026-06-28T22:00:05"], [39411,"0006664438","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",28030.77,"2026-06-28T22:00:05"], [39416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",200.49,"2026-06-28T22:00:05"], [39417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",267.32,"2026-06-28T22:00:05"], [39418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",323.37,"2026-06-28T22:00:05"], [39419,"APV6712783","2023-06-09T00:00:00",2023,4,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",58760.45,"2026-06-28T22:00:05"], [39420,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",2590.0,"2026-06-28T22:00:05"], [39421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",1782.13,"2026-06-28T22:00:05"], [39422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",776.09,"2026-06-28T22:00:05"], [39423,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315333","PAUL CANTRELL ",1430.31,"2026-06-28T22:00:05"], [39424,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",602.58,"2026-06-28T22:00:05"], [39426,"0006670634","2023-04-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39427,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",311959.59,"2026-06-28T22:00:05"], [39428,"EXV6669485","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",409.56,"2026-06-28T22:00:05"], [39429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",366.49,"2026-06-28T22:00:05"], [39430,"0006692892","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",37856.45,"2026-06-28T22:00:05"], [39431,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5612.16,"2026-06-28T22:00:05"], [39432,"APV6662767","2023-04-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-7594.65,"2026-06-28T22:00:05"], [39433,"0006693860","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-333329.48,"2026-06-28T22:00:05"], [39434,"0006741572","2023-06-30T00:00:00",2023,4,652110,"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",215.89,"2026-06-28T22:00:05"], [39435,"0006741096","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.22,"2026-06-28T22:00:05"], [39436,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [39437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",356.43,"2026-06-28T22:00:05"], [39438,"APV6661954","2023-04-05T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",0.0,"2026-06-28T22:00:05"], [39439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",868.79,"2026-06-28T22:00:05"], [39440,"APV6672038","2023-04-20T00:00:00",2023,4,533019,"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 ",53.75,"2026-06-28T22:00:05"], [39441,"0006669699","2023-04-01T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1625.36,"2026-06-28T22:00:05"], [39442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249344","AMANDA SNODGRASS WHITE ",1215.33,"2026-06-28T22:00:05"], [39443,"APV6737712","2023-06-20T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",-955.59,"2026-06-28T22:00:05"], [39444,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",6333.1,"2026-06-28T22:00:05"], [39445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",445.53,"2026-06-28T22:00:05"], [39446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",579.19,"2026-06-28T22:00:05"], [39447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",155.94,"2026-06-28T22:00:05"], [39448,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [39449,"0006662546","2023-04-06T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",318.84,"2026-06-28T22:00:05"], [39451,"APV6660064","2023-04-03T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",282.5,"2026-06-28T22:00:05"], [39452,"0006661667","2023-04-05T00:00:00",2023,4,543056,"Fac Main - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",2450.0,"2026-06-28T22:00:05"], [39457,"0006678319","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.49,"2026-06-28T22:00:05"], [39458,"0006706984","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",764.58,"2026-06-28T22:00:05"], [39459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",404.21,"2026-06-28T22:00:05"], [39460,"HCM6707976","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.29,"2026-06-28T22:00:05"], [39461,"APV6673120","2023-04-24T00:00:00",2023,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2444.4,"2026-06-28T22:00:05"], [39462,"0006741705","2023-06-27T00:00:00",2023,4,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.87,"2026-06-28T22:00:05"], [39463,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [39464,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [39465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",480.95,"2026-06-28T22:00:05"], [39466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",215.58,"2026-06-28T22:00:05"], [39467,"APV6669172","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-06-28T22:00:05"], [39468,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054567","SWITZERLAND COUNTY ",3.0,"2026-06-28T22:00:05"], [39469,"0006706781","2023-06-02T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.8,"2026-06-28T22:00:05"], [39470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",801.96,"2026-06-28T22:00:05"], [39471,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",22026.0,"2026-06-28T22:00:05"], [39472,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",34311.17,"2026-06-28T22:00:05"], [39473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",155.94,"2026-06-28T22:00:05"], [39474,"ACC00I0002","2023-04-01T00:00:00",2023,4,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39475,"APV6679528","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403591","VIGO COUNTY, TREASURER ",3.4,"2026-06-28T22:00:05"], [39476,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-06-28T22:00:05"], [39477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",378.7,"2026-06-28T22:00:05"], [39478,"0006677124","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",345.74,"2026-06-28T22:00:05"], [39479,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408939","FAVORITE PART OF MY DAY LLC ",1458.33,"2026-06-28T22:00:05"], [39492,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369490","REFRESH (F5) INC ",14638.99,"2026-06-28T22:00:05"], [39493,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",629.82,"2026-06-28T22:00:05"], [39494,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",706.61,"2026-06-28T22:00:05"], [39495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",111.38,"2026-06-28T22:00:05"], [39496,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.88,"2026-06-28T22:00:05"], [39497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",480.96,"2026-06-28T22:00:05"], [39498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",711.42,"2026-06-28T22:00:05"], [39499,"0006669699","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1026.59,"2026-06-28T22:00:05"], [39500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",378.7,"2026-06-28T22:00:05"], [39501,"APV6673217","2023-04-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",127826.44,"2026-06-28T22:00:05"], [39502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361036","ERIN HARMON ",668.3,"2026-06-28T22:00:05"], [39503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",311.87,"2026-06-28T22:00:05"], [39504,"HCM6707982","2023-06-07T00:00:00",2023,4,510101,"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",24651.64,"2026-06-28T22:00:05"], [39505,"APV6706199","2023-06-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2138.19,"2026-06-28T22:00:05"], [39506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",668.3,"2026-06-28T22:00:05"], [39507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",2201.79,"2026-06-28T22:00:05"], [39508,"APV6681562","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",70.0,"2026-06-28T22:00:05"], [39509,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",27702.0,"2026-06-28T22:00:05"], [39510,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [39511,"0006687777","2023-05-17T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1113.24,"2026-06-28T22:00:05"], [39512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",334.15,"2026-06-28T22:00:05"], [39513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",334.15,"2026-06-28T22:00:05"], [39514,"0006739273","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-102.54,"2026-06-28T22:00:05"], [39515,"0006737333","2023-06-20T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.54,"2026-06-28T22:00:05"], [39516,"EXV6676888","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",343.35,"2026-06-28T22:00:05"], [39517,"APV6668341","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",84.0,"2026-06-28T22:00:05"], [39518,"HCM6663356","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.54,"2026-06-28T22:00:05"], [39519,"0006663581","2023-04-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39520,"HCM6671757","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3254.89,"2026-06-28T22:00:05"], [39521,"0006668019","2023-04-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",635.16,"2026-06-28T22:00:05"], [39522,"0006690670","2023-05-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39523,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",95500.65,"2026-06-28T22:00:05"], [39524,"0006686827","2023-05-01T00:00:00",2023,4,652110,"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",0.31,"2026-06-28T22:00:05"], [39525,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [39526,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",36335.39,"2026-06-28T22:00:05"], [39527,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",174.97,"2026-06-28T22:00:05"], [39528,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",593.28,"2026-06-28T22:00:05"], [39529,"APV6709933","2023-06-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",256.0,"2026-06-28T22:00:05"], [39530,"APV6718626","2023-06-13T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",99.0,"2026-06-28T22:00:05"], [39531,"0006665336","2023-04-12T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4958.68,"2026-06-28T22:00:05"], [39532,"0006679056","2023-05-04T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",104208.09,"2026-06-28T22:00:05"], [39533,"APV6666555","2023-04-13T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",1250.0,"2026-06-28T22:00:05"], [39534,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",1678.65,"2026-06-28T22:00:05"], [39535,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-06-28T22:00:05"], [39536,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1329.92,"2026-06-28T22:00:05"], [39537,"EXV6710306","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.68,"2026-06-28T22:00:05"], [39538,"HCM6663407","2023-04-12T00:00:00",2023,4,516005,"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",58.59,"2026-06-28T22:00:05"], [39539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",668.29,"2026-06-28T22:00:05"], [39540,"0006741782","2023-06-27T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",200.49,"2026-06-28T22:00:05"], [39542,"EXV6684500","2023-05-08T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [39543,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [39544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",301.81,"2026-06-28T22:00:05"], [39545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",623.74,"2026-06-28T22:00:05"], [39546,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [39547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",445.53,"2026-06-28T22:00:05"], [39548,"HCM6671806","2023-04-26T00:00:00",2023,4,518606,"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",5.5,"2026-06-28T22:00:05"], [39549,"APV6687169","2023-05-16T00:00:00",2023,4,531045,"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,"2026-06-28T22:00:05"], [39550,"0006712460","2023-06-09T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [39551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",404.21,"2026-06-28T22:00:05"], [39552,"HCM6689813","2023-05-24T00:00:00",2023,4,517003,"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",102.56,"2026-06-28T22:00:05"], [39553,"HCM6663383","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [39554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",222.76,"2026-06-28T22:00:05"], [39555,"EXV6724303","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.47,"2026-06-28T22:00:05"], [39556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",155.94,"2026-06-28T22:00:05"], [39557,"HCM6681144","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",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,"2026-06-28T22:00:05"], [39558,"EXV6671324","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",15.37,"2026-06-28T22:00:05"], [39559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",222.77,"2026-06-28T22:00:05"], [39560,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",156947.65,"2026-06-28T22:00:05"], [39561,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1970.67,"2026-06-28T22:00:05"], [39562,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",5429.13,"2026-06-28T22:00:05"], [39563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",111.38,"2026-06-28T22:00:05"], [39564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277793","BRANDON SEIDER ",445.53,"2026-06-28T22:00:05"], [39565,"0006667292","2023-04-14T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39566,"APV6738767","2023-06-21T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000002481","ZIMMER TRACTOR INC ",816.67,"2026-06-28T22:00:05"], [39567,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [39568,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",44107.96,"2026-06-28T22:00:05"], [39569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",1066.38,"2026-06-28T22:00:05"], [39570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",480.95,"2026-06-28T22:00:05"], [39571,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [39572,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39573,"0006705808","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",32.77,"2026-06-28T22:00:05"], [39574,"0006670646","2023-04-20T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98.18,"2026-06-28T22:00:05"], [39575,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366796","KAREN GRABER ",638.23,"2026-06-28T22:00:05"], [39576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",89.11,"2026-06-28T22:00:05"], [39577,"0006659845","2023-04-03T00:00:00",2023,4,518161,"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",712.74,"2026-06-28T22:00:05"], [39578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",334.15,"2026-06-28T22:00:05"], [39579,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1922.02,"2026-06-28T22:00:05"], [39580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",378.7,"2026-06-28T22:00:05"], [39581,"HCM6730744","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10818.9,"2026-06-28T22:00:05"], [39582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243674","SUSAN DAVENPORT ",248.57,"2026-06-28T22:00:05"], [39583,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"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",1640.05,"2026-06-28T22:00:05"], [39584,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-06-28T22:00:05"], [39585,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"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",40.66,"2026-06-28T22:00:05"], [39586,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3245.9,"2026-06-28T22:00:05"], [39587,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [39588,"0006662348","2023-04-01T00:00:00",2023,4,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",776.38,"2026-06-28T22:00:05"], [39589,"APV6673088","2023-04-21T00:00:00",2023,4,535014,"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,"2026-06-28T22:00:05"], [39590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1286.37,"2026-06-28T22:00:05"], [39591,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",42210.12,"2026-06-28T22:00:05"], [39592,"0006679237","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.1,"2026-06-28T22:00:05"], [39593,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",533.53,"2026-06-28T22:00:05"], [39594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",111.39,"2026-06-28T22:00:05"], [39595,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",84996.59,"2026-06-28T22:00:05"], [39596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245882","CANDICE GRIFFIN ",127.43,"2026-06-28T22:00:05"], [39597,"0006679110","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.97,"2026-06-28T22:00:05"], [39598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",400.98,"2026-06-28T22:00:05"], [39599,"0006670664","2023-04-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11623.16,"2026-06-28T22:00:05"], [39600,"APV6711954","2023-06-08T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000114619","LEVEL 3 COMMUNICATIONS LLC ",149843.44,"2026-06-28T22:00:05"], [39601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",467.81,"2026-06-28T22:00:05"], [39602,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1410.54,"2026-06-28T22:00:05"], [39603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",418.8,"2026-06-28T22:00:05"], [39604,"APV6730912","2023-06-09T00:00:00",2023,4,545050,"Main-ShopMachine-Parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000013077","R M YOUNG COMPANY ",127.63,"2026-06-28T22:00:05"], [39605,"0006687912","2023-05-17T00:00:00",2023,4,519006,"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",29.3,"2026-06-28T22:00:05"], [39606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278646","SANDRA HAMM ",463.49,"2026-06-28T22:00:05"], [39607,"EXV6705520","2023-05-10T00:00:00",2023,4,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [39622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",215.58,"2026-06-28T22:00:05"], [39623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",222.77,"2026-06-28T22:00:05"], [39624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",891.07,"2026-06-28T22:00:05"], [39625,"ARD6739923","2023-06-22T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-57402.29,"2026-06-28T22:00:05"], [39626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",534.64,"2026-06-28T22:00:05"], [39627,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-06-28T22:00:05"], [39628,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",1113.83,"2026-06-28T22:00:05"], [39630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-06-28T22:00:05"], [39631,"APV6665743","2023-04-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",2100.0,"2026-06-28T22:00:05"], [39632,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",9610.48,"2026-06-28T22:00:05"], [39633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",779.68,"2026-06-28T22:00:05"], [39634,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",50822.84,"2026-06-28T22:00:05"], [39635,"EXV6717034","2023-06-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [39636,"APV6684222","2023-05-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",977734.54,"2026-06-28T22:00:05"], [39637,"APV6691098","2023-05-22T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",200.0,"2026-06-28T22:00:05"], [39638,"APV6688151","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1444.81,"2026-06-28T22:00:05"], [39639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",267.32,"2026-06-28T22:00:05"], [39640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345604","QIANA HARBIN ",467.81,"2026-06-28T22:00:05"], [39641,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [39642,"0006677251","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.39,"2026-06-28T22:00:05"], [39643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",140.12,"2026-06-28T22:00:05"], [39644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",329.47,"2026-06-28T22:00:05"], [39645,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",15549.24,"2026-06-28T22:00:05"], [39646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",334.15,"2026-06-28T22:00:05"], [39647,"HCM6671826","2023-04-26T00:00:00",2023,4,518606,"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",20.26,"2026-06-28T22:00:05"], [39648,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [39649,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",22495.68,"2026-06-28T22:00:05"], [39650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",556.91,"2026-06-28T22:00:05"], [39651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",255.03,"2026-06-28T22:00:05"], [39652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391029","NICOLE PEDEN ",1216.75,"2026-06-28T22:00:05"], [39653,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",1893.38,"2026-06-28T22:00:05"], [39654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",714.19,"2026-06-28T22:00:05"], [39655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",133.66,"2026-06-28T22:00:05"], [39656,"0006671626","2023-04-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.0,"2026-06-28T22:00:05"], [39657,"EXV6686655","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",221.63,"2026-06-28T22:00:05"], [39658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",260.85,"2026-06-28T22:00:05"], [39659,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",84768.34,"2026-06-28T22:00:05"], [39660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",445.53,"2026-06-28T22:00:05"], [39661,"0006690606","2023-05-22T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-74.54,"2026-06-28T22:00:05"], [39662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",490.08,"2026-06-28T22:00:05"], [39663,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",1268.78,"2026-06-28T22:00:05"], [39664,"INV6684563","2023-05-11T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",96.25,"2026-06-28T22:00:05"], [39665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",732.97,"2026-06-28T22:00:05"], [39666,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",490.52,"2026-06-28T22:00:05"], [39667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",178.22,"2026-06-28T22:00:05"], [39668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355456","KATHY WILLIAMS ",560.5,"2026-06-28T22:00:05"], [39669,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193716","M.S.D. BOONE TOWNSHIP ",100012.4,"2026-06-28T22:00:05"], [39670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",378.71,"2026-06-28T22:00:05"], [39671,"0006708145","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [39672,"APV6662845","2023-04-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413465","CRAIG MILLER ",840.0,"2026-06-28T22:00:05"], [39673,"EXV6706448","2023-05-23T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [39674,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",11231.38,"2026-06-28T22:00:05"], [39675,"APV6669170","2023-04-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383348","RADCUBE LLC ",45794.54,"2026-06-28T22:00:05"], [39676,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",24564.09,"2026-06-28T22:00:05"], [39677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",807.35,"2026-06-28T22:00:05"], [39678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",323.37,"2026-06-28T22:00:05"], [39679,"0006660644","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",330436.31,"2026-06-28T22:00:05"], [39680,"0006721282","2023-06-14T00:00:00",2023,4,599027,"AdmOp-Printing",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1920.0,"2026-06-28T22:00:05"], [39681,"0006687922","2023-05-17T00:00:00",2023,4,595194,"InState Travel -LuggageFee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",199.46,"2026-06-28T22:00:05"], [39682,"0006739278","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39683,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415464","JULIE ANNA WISOTSKY ",1000.0,"2026-06-28T22:00:05"], [39684,"0006739233","2023-06-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39685,"APV6685250","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [39686,"APV6692102","2023-05-23T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",777.28,"2026-06-28T22:00:05"], [39687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1433.6,"2026-06-28T22:00:05"], [39688,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",3025.0,"2026-06-28T22:00:05"], [39689,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",1048.78,"2026-06-28T22:00:05"], [39690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1312.66,"2026-06-28T22:00:05"], [39691,"0006693878","2023-05-25T00:00:00",2023,4,519722,"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",19.54,"2026-06-28T22:00:05"], [39692,"APV6668454","2023-04-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",87123.53,"2026-06-28T22:00:05"], [39693,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",17688.71,"2026-06-28T22:00:05"], [39694,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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 ",1358.0,"2026-06-28T22:00:05"], [39695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",222.77,"2026-06-28T22:00:05"], [39696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",574.74,"2026-06-28T22:00:05"], [39697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2589.88,"2026-06-28T22:00:05"], [39698,"0006669696","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1657.56,"2026-06-28T22:00:05"], [39699,"APV6664697","2023-04-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000084007","HARRELL-FISH INC ",2800.0,"2026-06-28T22:00:05"], [39700,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [39701,"0006738473","2023-06-21T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",110.48,"2026-06-28T22:00:05"], [39702,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",9216.57,"2026-06-28T22:00:05"], [39703,"APV6680512","2023-05-05T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000081028","THOMAS SCIENTIFIC INC ",226.1,"2026-06-28T22:00:05"], [39704,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",12448.8,"2026-06-28T22:00:05"], [39705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",445.53,"2026-06-28T22:00:05"], [39706,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.97,"2026-06-28T22:00:05"], [39707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",646.02,"2026-06-28T22:00:05"], [39708,"0006669699","2023-04-01T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",11.26,"2026-06-28T22:00:05"], [39709,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2949.34,"2026-06-28T22:00:05"], [39710,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",2708.27,"2026-06-28T22:00:05"], [39711,"0006678279","2023-05-03T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",445.53,"2026-06-28T22:00:05"], [39713,"0006712423","2023-06-09T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35752.96,"2026-06-28T22:00:05"], [39714,"0006741572","2023-06-30T00:00:00",2023,4,652072,"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",950.66,"2026-06-28T22:00:05"], [39715,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",78847.6,"2026-06-28T22:00:05"], [39716,"0006677123","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.67,"2026-06-28T22:00:05"], [39717,"APV6679542","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment 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. ",5142.8,"2026-06-28T22:00:05"], [39718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1016.25,"2026-06-28T22:00:05"], [39719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2195.58,"2026-06-28T22:00:05"], [39720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",646.02,"2026-06-28T22:00:05"], [39721,"0006707028","2023-06-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15203.0,"2026-06-28T22:00:05"], [39722,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1302.75,"2026-06-28T22:00:05"], [39723,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",14991.67,"2026-06-28T22:00:05"], [39724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",905.44,"2026-06-28T22:00:05"], [39725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",1292.05,"2026-06-28T22:00:05"], [39726,"HCM6663420","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [39727,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",43085.78,"2026-06-28T22:00:05"], [39728,"APV6672973","2023-04-24T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",615.63,"2026-06-28T22:00:05"], [39729,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.28,"2026-06-28T22:00:05"], [39730,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [39731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",423.25,"2026-06-28T22:00:05"], [39732,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.25,"2026-06-28T22:00:05"], [39733,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-06-28T22:00:05"], [39734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",107.79,"2026-06-28T22:00:05"], [39735,"0006676193","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.37,"2026-06-28T22:00:05"], [39736,"APV6674838","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [39737,"APV6670015","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",98.99,"2026-06-28T22:00:05"], [39738,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [39739,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [39740,"APV6672986","2023-04-24T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",796.08,"2026-06-28T22:00:05"], [39741,"0006741777","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2269.64,"2026-06-28T22:00:05"], [39742,"APV6730866","2023-06-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",14983.0,"2026-06-28T22:00:05"], [39743,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",352522.6,"2026-06-28T22:00:05"], [39744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-06-28T22:00:05"], [39745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",107.79,"2026-06-28T22:00:05"], [39746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",646.74,"2026-06-28T22:00:05"], [39747,"EXV6734782","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.57,"2026-06-28T22:00:05"], [39748,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",144879.15,"2026-06-28T22:00:05"], [39749,"HCM6689843","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [39750,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",12453.92,"2026-06-28T22:00:05"], [39751,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [39752,"APV6704755","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",35.56,"2026-06-28T22:00:05"], [39753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",356.43,"2026-06-28T22:00:05"], [39754,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [39755,"APV6676570","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",19718.78,"2026-06-28T22:00:05"], [39756,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",163.15,"2026-06-28T22:00:05"], [39757,"0006664438","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",71.59,"2026-06-28T22:00:05"], [39758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",380.93,"2026-06-28T22:00:05"], [39759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",846.51,"2026-06-28T22:00:05"], [39760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",579.19,"2026-06-28T22:00:05"], [39761,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",15625.0,"2026-06-28T22:00:05"], [39762,"APV6690574","2023-05-15T00:00:00",2023,4,520202,"Energy - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [39841,"APV6718574","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-06-28T22:00:05"], [39842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",323.37,"2026-06-28T22:00:05"], [39843,"0006706991","2023-06-08T00:00:00",2023,4,652151,"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",1.4,"2026-06-28T22:00:05"], [39844,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",8756.29,"2026-06-28T22:00:05"], [39845,"0006739233","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",388.04,"2026-06-28T22:00:05"], [39847,"APV6675664","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",112849.68,"2026-06-28T22:00:05"], [39848,"0006683933","2023-05-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3797.88,"2026-06-28T22:00:05"], [39849,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [39850,"0006668859","2023-04-01T00:00:00",2023,4,531026,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",241.84,"2026-06-28T22:00:05"], [39869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",215.58,"2026-06-28T22:00:05"], [39870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",300.73,"2026-06-28T22:00:05"], [39871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",686.78,"2026-06-28T22:00:05"], [39872,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5213.07,"2026-06-28T22:00:05"], [39873,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - 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Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",687.53,"2026-06-28T22:00:05"], [39881,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",560.29,"2026-06-28T22:00:05"], [39882,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",28.0,"2026-06-28T22:00:05"], [39883,"APH6685668","2023-05-15T00:00:00",2023,4,580244,"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",2028.24,"2026-06-28T22:00:05"], [39884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",222.76,"2026-06-28T22:00:05"], [39885,"APV6664782","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",10500.0,"2026-06-28T22:00:05"], [39886,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"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",689.51,"2026-06-28T22:00:05"], [39887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",144.8,"2026-06-28T22:00:05"], [39888,"APV6680578","2023-05-04T00:00:00",2023,4,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000415862","EAST WATER LEASING CO LLC ",125000.0,"2026-06-28T22:00:05"], [39889,"APV6661950","2023-04-05T00:00:00",2023,4,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",667.5,"2026-06-28T22:00:05"], [39890,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",20973.45,"2026-06-28T22:00:05"], [39891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",623.75,"2026-06-28T22:00:05"], [39892,"0006680215","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36976.96,"2026-06-28T22:00:05"], [39893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1306.75,"2026-06-28T22:00:05"], [39894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",891.07,"2026-06-28T22:00:05"], [39895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",133.66,"2026-06-28T22:00:05"], [39896,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1067.05,"2026-06-28T22:00:05"], [39897,"HCM6671818","2023-04-26T00:00:00",2023,4,510101,"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",1316.48,"2026-06-28T22:00:05"], [39898,"APV6687268","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",99564.66,"2026-06-28T22:00:05"], [39899,"0006706991","2023-06-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",401.26,"2026-06-28T22:00:05"], [39900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",775.37,"2026-06-28T22:00:05"], [39901,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",41566.14,"2026-06-28T22:00:05"], [39902,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6257.79,"2026-06-28T22:00:05"], [39903,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"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",109.06,"2026-06-28T22:00:05"], [39904,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",263873.17,"2026-06-28T22:00:05"], [39905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",668.29,"2026-06-28T22:00:05"], [39906,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [39907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",431.16,"2026-06-28T22:00:05"], [39908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",445.53,"2026-06-28T22:00:05"], [39909,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"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",469.96,"2026-06-28T22:00:05"], [39910,"HCM6689888","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11128.55,"2026-06-28T22:00:05"], [39911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",155.93,"2026-06-28T22:00:05"], [39912,"0006664513","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13069.09,"2026-06-28T22:00:05"], [39913,"0006666228","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",445.53,"2026-06-28T22:00:05"], [39915,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [39916,"HCM6707953","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.53,"2026-06-28T22:00:05"], [39917,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",-1200.0,"2026-06-28T22:00:05"], [39918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",883.88,"2026-06-28T22:00:05"], [39919,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052218","HOWARD COUNTY ",3742.62,"2026-06-28T22:00:05"], [39920,"0006708105","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69663.97,"2026-06-28T22:00:05"], [39921,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4869.95,"2026-06-28T22:00:05"], [39922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",267.31,"2026-06-28T22:00:05"], [39923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",963.91,"2026-06-28T22:00:05"], [39924,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",194709.72,"2026-06-28T22:00:05"], [39925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",736.21,"2026-06-28T22:00:05"], [39926,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",7842.42,"2026-06-28T22:00:05"], [39927,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",977.05,"2026-06-28T22:00:05"], [39928,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",5490.69,"2026-06-28T22:00:05"], [39929,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [39930,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",10411.75,"2026-06-28T22:00:05"], [39931,"0006668884","2023-04-01T00:00:00",2023,4,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",49.71,"2026-06-28T22:00:05"], [39932,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",34156.25,"2026-06-28T22:00:05"], [39933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",323.37,"2026-06-28T22:00:05"], [39934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",947.65,"2026-06-28T22:00:05"], [39935,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [39936,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",23138.5,"2026-06-28T22:00:05"], [39937,"0006723692","2023-06-15T00:00:00",2023,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",128683191.67,"2026-06-28T22:00:05"], [39938,"HCM6671780","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.01,"2026-06-28T22:00:05"], [39939,"0006710596","2023-06-07T00:00:00",2023,4,534050,"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",3049.24,"2026-06-28T22:00:05"], [39940,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",196829.0,"2026-06-28T22:00:05"], [39941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",538.95,"2026-06-28T22:00:05"], [39942,"0006687897","2023-05-17T00:00:00",2023,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39943,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1162.24,"2026-06-28T22:00:05"], [39944,"0006709796","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3685.0,"2026-06-28T22:00:05"], [39946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",388.05,"2026-06-28T22:00:05"], [39947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",280.26,"2026-06-28T22:00:05"], [39948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",692.15,"2026-06-28T22:00:05"], [39949,"0006723691","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-312.25,"2026-06-28T22:00:05"], [39950,"EXV6734787","2023-06-14T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.53,"2026-06-28T22:00:05"], [39951,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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 ",63.0,"2026-06-28T22:00:05"], [39952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",323.37,"2026-06-28T22:00:05"], [39953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",311.87,"2026-06-28T22:00:05"], [39954,"APV6693222","2023-05-24T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",533.52,"2026-06-28T22:00:05"], [39955,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",485.63,"2026-06-28T22:00:05"], [39956,"0006682974","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.92,"2026-06-28T22:00:05"], [39957,"APV6694227","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",1904.87,"2026-06-28T22:00:05"], [39958,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",17500.0,"2026-06-28T22:00:05"], [39959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",334.15,"2026-06-28T22:00:05"], [39960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",465.43,"2026-06-28T22:00:05"], [39961,"APV6677594","2023-05-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [39962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255355","JOHN M BURDSALL ",404.21,"2026-06-28T22:00:05"], [39963,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC ",16.0,"2026-06-28T22:00:05"], [39964,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244950","AMANDA A DENNIS ",258.16,"2026-06-28T22:00:05"], [39965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",879.13,"2026-06-28T22:00:05"], [39966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1225.22,"2026-06-28T22:00:05"], [39967,"APV6707408","2023-06-02T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",700.2,"2026-06-28T22:00:05"], [39968,"APV6660897","2023-04-04T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000058022","JASPER COUNTY ",924.93,"2026-06-28T22:00:05"], [39969,"0006711558","2023-06-08T00:00:00",2023,4,595520,"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",-27.7,"2026-06-28T22:00:05"], [39970,"APV6668454","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",98935.01,"2026-06-28T22:00:05"], [39971,"APV6675602","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",2300.0,"2026-06-28T22:00:05"], [39972,"APV6673999","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",2052500.0,"2026-06-28T22:00:05"], [39973,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",4445.24,"2026-06-28T22:00:05"], [39974,"0006741628","2023-06-27T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39975,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3965.29,"2026-06-28T22:00:05"], [39976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-06-28T22:00:05"], [39977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",891.07,"2026-06-28T22:00:05"], [39978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",668.3,"2026-06-28T22:00:05"], [39979,"APV6684099","2023-05-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",258,"Civil Rights Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",177.29,"2026-06-28T22:00:05"], [39980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",334.15,"2026-06-28T22:00:05"], [39981,"HCM6689817","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1524.26,"2026-06-28T22:00:05"], [39982,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",23139.25,"2026-06-28T22:00:05"], [39983,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [39984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",417.69,"2026-06-28T22:00:05"], [39985,"APV6730800","2023-06-16T00:00:00",2023,4,571100,"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 ",50521.98,"2026-06-28T22:00:05"], [39986,"0006730655","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",222.77,"2026-06-28T22:00:05"], [39988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1372.91,"2026-06-28T22:00:05"], [39989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",694.36,"2026-06-28T22:00:05"], [39990,"0006723713","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.62,"2026-06-28T22:00:05"], [39991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",883.88,"2026-06-28T22:00:05"], [39992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1247.49,"2026-06-28T22:00:05"], [39993,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",15191.01,"2026-06-28T22:00:05"], [39994,"APV6666739","2023-04-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000082784","DILLMAN FARM INCORPORATED ",18.77,"2026-06-28T22:00:05"], [39995,"APV6682485","2023-05-09T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079825","DEPAUW UNIV ",616995.03,"2026-06-28T22:00:05"], [39996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",465.65,"2026-06-28T22:00:05"], [39997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1358.15,"2026-06-28T22:00:05"], [39998,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",46.63,"2026-06-28T22:00:05"], [39999,"APV6662813","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [40000,"0006687857","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [40001,"APV6694227","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",451.86,"2026-06-28T22:00:05"], [40002,"0006741781","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40003,"APV6683307","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-06-28T22:00:05"], [40004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",980.17,"2026-06-28T22:00:05"], [40005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",417.69,"2026-06-28T22:00:05"], [40006,"0006669699","2023-04-01T00:00:00",2023,4,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",457.06,"2026-06-28T22:00:05"], [40007,"0006741778","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",700.64,"2026-06-28T22:00:05"], [40009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",538.95,"2026-06-28T22:00:05"], [40010,"EXV6665055","2023-04-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.75,"2026-06-28T22:00:05"], [40011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",1047.0,"2026-06-28T22:00:05"], [40012,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [40013,"0006716470","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",236.99,"2026-06-28T22:00:05"], [40014,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",120771.27,"2026-06-28T22:00:05"], [40015,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",210.0,"2026-06-28T22:00:05"], [40016,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [40017,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",1021.38,"2026-06-28T22:00:05"], [40018,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",501320.56,"2026-06-28T22:00:05"], [40019,"HCM6730727","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",625.55,"2026-06-28T22:00:05"], [40020,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000069053","ST CATHERINE HOSPITAL INC ",173.6,"2026-06-28T22:00:05"], [40021,"HCM6689843","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [40022,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",533.95,"2026-06-28T22:00:05"], [40023,"APV6684215","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",750.0,"2026-06-28T22:00:05"], [40024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",480.95,"2026-06-28T22:00:05"], [40025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",405.56,"2026-06-28T22:00:05"], [40026,"APV6687216","2023-05-15T00:00:00",2023,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",65.3,"2026-06-28T22:00:05"], [40027,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096512","DORIS A JESCH MD ",14.0,"2026-06-28T22:00:05"], [40028,"0006711681","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [40029,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",811.01,"2026-06-28T22:00:05"], [40030,"APV6690094","2023-05-19T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",799.99,"2026-06-28T22:00:05"], [40031,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",9197.16,"2026-06-28T22:00:05"], [40032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",1256.19,"2026-06-28T22:00:05"], [40033,"0006679106","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",711.97,"2026-06-28T22:00:05"], [40034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244633","JERRI ANN JONES ",757.05,"2026-06-28T22:00:05"], [40035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",1044.11,"2026-06-28T22:00:05"], [40036,"0006685873","2023-05-15T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-1433.93,"2026-06-28T22:00:05"], [40037,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2130.06,"2026-06-28T22:00:05"], [40038,"APV6691021","2023-05-22T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",726.86,"2026-06-28T22:00:05"], [40039,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [40040,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",10328.06,"2026-06-28T22:00:05"], [40041,"0006706979","2023-06-08T00:00:00",2023,4,652134,"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",29.57,"2026-06-28T22:00:05"], [40042,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",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 ",76393.66,"2026-06-28T22:00:05"], [40043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",445.53,"2026-06-28T22:00:05"], [40044,"0006668884","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.76,"2026-06-28T22:00:05"], [40045,"0006695673","2023-05-29T00:00:00",2023,4,519503,"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",4.18,"2026-06-28T22:00:05"], [40046,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",2168.21,"2026-06-28T22:00:05"], [40047,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",639015.26,"2026-06-28T22:00:05"], [40048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1401.27,"2026-06-28T22:00:05"], [40049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",623.75,"2026-06-28T22:00:05"], [40050,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",805.63,"2026-06-28T22:00:05"], [40051,"0006677184","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15781.42,"2026-06-28T22:00:05"], [40052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",366.48,"2026-06-28T22:00:05"], [40053,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [40054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",267.31,"2026-06-28T22:00:05"], [40055,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",6905.51,"2026-06-28T22:00:05"], [40056,"APV6693275","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",11113.79,"2026-06-28T22:00:05"], [40057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",1024.73,"2026-06-28T22:00:05"], [40058,"0006681365","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40059,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",817.13,"2026-06-28T22:00:05"], [40060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",301.81,"2026-06-28T22:00:05"], [40061,"0006658653","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",507.07,"2026-06-28T22:00:05"], [40062,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",30886.78,"2026-06-28T22:00:05"], [40063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1358.87,"2026-06-28T22:00:05"], [40064,"APV6660215","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",59873.71,"2026-06-28T22:00:05"], [40065,"0006734167","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40066,"0006695671","2023-05-29T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.24,"2026-06-28T22:00:05"], [40067,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",55428.88,"2026-06-28T22:00:05"], [40068,"0006666270","2023-04-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-35705.92,"2026-06-28T22:00:05"], [40069,"0006676116","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-724681.98,"2026-06-28T22:00:05"], [40070,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",516.31,"2026-06-28T22:00:05"], [40071,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",12923.2,"2026-06-28T22:00:05"], [40072,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",7764.74,"2026-06-28T22:00:05"], [40073,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",7741.08,"2026-06-28T22:00:05"], [40074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",267.32,"2026-06-28T22:00:05"], [40075,"0006740997","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-508.11,"2026-06-28T22:00:05"], [40076,"0006739233","2023-06-22T00:00:00",2023,4,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40077,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [40078,"APV6676486","2023-04-28T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000347623","TY PARKER and SON INC ",15856.65,"2026-06-28T22:00:05"], [40079,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",2240.0,"2026-06-28T22:00:05"], [40080,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [40081,"APV6660101","2023-04-03T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",2300.0,"2026-06-28T22:00:05"], [40082,"EXV6710295","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [40083,"0006738444","2023-06-21T00:00:00",2023,4,510101,"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",0.0,"2026-06-28T22:00:05"], [40084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-06-28T22:00:05"], [40085,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",929.68,"2026-06-28T22:00:05"], [40086,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"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",543.4,"2026-06-28T22:00:05"], [40087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",740.7,"2026-06-28T22:00:05"], [40088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1628.19,"2026-06-28T22:00:05"], [40089,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [40090,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",9720.75,"2026-06-28T22:00:05"], [40091,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2192.5,"2026-06-28T22:00:05"], [40092,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [40093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",155.94,"2026-06-28T22:00:05"], [40094,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [40095,"0006713422","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [40096,"HCM6689842","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",618.94,"2026-06-28T22:00:05"], [40097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",517.39,"2026-06-28T22:00:05"], [40098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",445.53,"2026-06-28T22:00:05"], [40099,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",47636.06,"2026-06-28T22:00:05"], [40100,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",238690.19,"2026-06-28T22:00:05"], [40101,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",193962.32,"2026-06-28T22:00:05"], [40102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",445.53,"2026-06-28T22:00:05"], [40103,"EXV6716993","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.07,"2026-06-28T22:00:05"], [40104,"0006712499","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-68.96,"2026-06-28T22:00:05"], [40105,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054625","CASS COUNTY ",6.0,"2026-06-28T22:00:05"], [40106,"APV6708375","2023-06-05T00:00:00",2023,4,539107,"ProgOp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",4060.41,"2026-06-28T22:00:05"], [40123,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"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,"2026-06-28T22:00:05"], [40124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",323.37,"2026-06-28T22:00:05"], [40125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-06-28T22:00:05"], [40126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",417.69,"2026-06-28T22:00:05"], [40127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",891.07,"2026-06-28T22:00:05"], [40128,"0006690606","2023-05-22T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-525.0,"2026-06-28T22:00:05"], [40129,"APV6671030","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-0.27,"2026-06-28T22:00:05"], [40130,"0006668901","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8951.49,"2026-06-28T22:00:05"], [40131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",882.59,"2026-06-28T22:00:05"], [40132,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",7858.82,"2026-06-28T22:00:05"], [40133,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",13939.5,"2026-06-28T22:00:05"], [40134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",222.77,"2026-06-28T22:00:05"], [40135,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",710.32,"2026-06-28T22:00:05"], [40136,"0006687897","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40137,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",224906.43,"2026-06-28T22:00:05"], [40138,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",93609.6,"2026-06-28T22:00:05"], [40139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",200.49,"2026-06-28T22:00:05"], [40140,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",12000.0,"2026-06-28T22:00:05"], [40141,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [40142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",222.76,"2026-06-28T22:00:05"], [40143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",107.79,"2026-06-28T22:00:05"], [40144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",44.56,"2026-06-28T22:00:05"], [40145,"HCM6671856","2023-04-26T00:00:00",2023,4,518606,"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",13.39,"2026-06-28T22:00:05"], [40146,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",9007.81,"2026-06-28T22:00:05"], [40147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",469.97,"2026-06-28T22:00:05"], [40148,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",111.47,"2026-06-28T22:00:05"], [40166,"HCM6663353","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",421.56,"2026-06-28T22:00:05"], [40167,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",35545.73,"2026-06-28T22:00:05"], [40168,"0006741511","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-637.93,"2026-06-28T22:00:05"], [40169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-06-28T22:00:05"], [40170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",222.76,"2026-06-28T22:00:05"], [40171,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [40172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",111.38,"2026-06-28T22:00:05"], [40173,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - 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StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",511.5,"2026-06-28T22:00:05"], [40179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",801.96,"2026-06-28T22:00:05"], [40180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",540.74,"2026-06-28T22:00:05"], [40181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",556.92,"2026-06-28T22:00:05"], [40182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",490.08,"2026-06-28T22:00:05"], [40183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",400.98,"2026-06-28T22:00:05"], [40184,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",189.0,"2026-06-28T22:00:05"], [40185,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",5018.34,"2026-06-28T22:00:05"], [40186,"0006691774","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.97,"2026-06-28T22:00:05"], [40187,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [40188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",1293.48,"2026-06-28T22:00:05"], [40189,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [40190,"0006703229","2023-05-30T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",389.84,"2026-06-28T22:00:05"], [40192,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",145650.96,"2026-06-28T22:00:05"], [40193,"EXV6721931","2023-06-08T00:00:00",2023,4,595150,"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",386.47,"2026-06-28T22:00:05"], [40194,"EXV6705525","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.23,"2026-06-28T22:00:05"], [40195,"0006705807","2023-06-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44962.7,"2026-06-28T22:00:05"], [40196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1142.57,"2026-06-28T22:00:05"], [40197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",480.95,"2026-06-28T22:00:05"], [40198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",1002.45,"2026-06-28T22:00:05"], [40199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",473.82,"2026-06-28T22:00:05"], [40200,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-06-28T22:00:05"], [40201,"0006664539","2023-04-11T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2069.31,"2026-06-28T22:00:05"], [40202,"APV6707414","2023-06-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",91706.21,"2026-06-28T22:00:05"], [40203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",378.7,"2026-06-28T22:00:05"], [40204,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [40205,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [40206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",699.04,"2026-06-28T22:00:05"], [40207,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417050","ROBERT EARL FOX ",1810.87,"2026-06-28T22:00:05"], [40208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",344.93,"2026-06-28T22:00:05"], [40209,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [40210,"0006686827","2023-05-01T00:00:00",2023,4,518161,"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",28394.57,"2026-06-28T22:00:05"], [40211,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - 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BLUFFTON-HARRISON TREAS ",498.14,"2026-06-28T22:00:05"], [40215,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",484.62,"2026-06-28T22:00:05"], [40216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",378.7,"2026-06-28T22:00:05"], [40217,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",1776.53,"2026-06-28T22:00:05"], [40218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",582.07,"2026-06-28T22:00:05"], [40219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",142.28,"2026-06-28T22:00:05"], [40220,"0006741775","2023-06-27T00:00:00",2023,4,547124,"SpOp - 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BENT JR ",465.65,"2026-06-28T22:00:05"], [40238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",237.14,"2026-06-28T22:00:05"], [40239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",776.09,"2026-06-28T22:00:05"], [40240,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1.35,"2026-06-28T22:00:05"], [40241,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",68340.23,"2026-06-28T22:00:05"], [40242,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",63427.65,"2026-06-28T22:00:05"], [40243,"0006669808","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.33,"2026-06-28T22:00:05"], [40244,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",722.0,"2026-06-28T22:00:05"], [40245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",400.98,"2026-06-28T22:00:05"], [40246,"EXV6708898","2023-05-30T00:00:00",2023,4,595110,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-06-28T22:00:05"], [40367,"0006683861","2023-05-11T00:00:00",2023,4,653090,"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",0.21,"2026-06-28T22:00:05"], [40368,"APV6709933","2023-06-06T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",19.95,"2026-06-28T22:00:05"], [40369,"HCM6671752","2023-04-26T00:00:00",2023,4,519006,"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",4.98,"2026-06-28T22:00:05"], [40370,"0006741639","2023-06-27T00:00:00",2023,4,516002,"FICA - 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Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [40375,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",5278.52,"2026-06-28T22:00:05"], [40376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",329.47,"2026-06-28T22:00:05"], [40377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",417.69,"2026-06-28T22:00:05"], [40378,"0006684938","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7979.26,"2026-06-28T22:00:05"], [40379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",586.32,"2026-06-28T22:00:05"], [40380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",467.81,"2026-06-28T22:00:05"], [40381,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",64556.38,"2026-06-28T22:00:05"], [40382,"0006741782","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",222.76,"2026-06-28T22:00:05"], [40384,"HCM6730710","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.72,"2026-06-28T22:00:05"], [40385,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",2155.51,"2026-06-28T22:00:05"], [40386,"EXV6705423","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.77,"2026-06-28T22:00:05"], [40387,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",61.24,"2026-06-28T22:00:05"], [40388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",1113.83,"2026-06-28T22:00:05"], [40389,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",21654.14,"2026-06-28T22:00:05"], [40390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",635.97,"2026-06-28T22:00:05"], [40391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",480.95,"2026-06-28T22:00:05"], [40392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",510.14,"2026-06-28T22:00:05"], [40393,"HCM6663398","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3967.14,"2026-06-28T22:00:05"], [40394,"0006675466","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1247.13,"2026-06-28T22:00:05"], [40395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",891.07,"2026-06-28T22:00:05"], [40396,"0006665433","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4305.0,"2026-06-28T22:00:05"], [40397,"0006687857","2023-05-01T00:00:00",2023,4,533040,"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",2.01,"2026-06-28T22:00:05"], [40398,"APV6688192","2023-05-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [40399,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",68967.07,"2026-06-28T22:00:05"], [40400,"0006674607","2023-04-26T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",51.05,"2026-06-28T22:00:05"], [40401,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402769","ANTHONY LAWRENCE KUECK ",55.54,"2026-06-28T22:00:05"], [40402,"0006676090","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.7,"2026-06-28T22:00:05"], [40403,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",10875.53,"2026-06-28T22:00:05"], [40404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",864.57,"2026-06-28T22:00:05"], [40405,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",48.36,"2026-06-28T22:00:05"], [40406,"0006723706","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [40407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",344.93,"2026-06-28T22:00:05"], [40408,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-06-28T22:00:05"], [40409,"HCM6663423","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.0,"2026-06-28T22:00:05"], [40410,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [40411,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [40412,"HCM6663420","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [40413,"0006706760","2023-06-02T00:00:00",2023,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5911.51,"2026-06-28T22:00:05"], [40414,"APV6706196","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",13532.03,"2026-06-28T22:00:05"], [40415,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",108560.72,"2026-06-28T22:00:05"], [40416,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",246.78,"2026-06-28T22:00:05"], [40417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",323.37,"2026-06-28T22:00:05"], [40418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",442.16,"2026-06-28T22:00:05"], [40419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1201.38,"2026-06-28T22:00:05"], [40420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",111.38,"2026-06-28T22:00:05"], [40421,"0006690737","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",840.27,"2026-06-28T22:00:05"], [40422,"HCM6707938","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",179.86,"2026-06-28T22:00:05"], [40423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",334.15,"2026-06-28T22:00:05"], [40424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1413.22,"2026-06-28T22:00:05"], [40425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",668.3,"2026-06-28T22:00:05"], [40426,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [40427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",334.15,"2026-06-28T22:00:05"], [40428,"0006671687","2023-04-21T00:00:00",2023,4,510101,"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",17890.01,"2026-06-28T22:00:05"], [40429,"APV6718574","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-06-28T22:00:05"], [40430,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",51155.26,"2026-06-28T22:00:05"], [40431,"0006707048","2023-06-02T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-700.74,"2026-06-28T22:00:05"], [40432,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",2024.64,"2026-06-28T22:00:05"], [40433,"EXV6681991","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [40434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",629.09,"2026-06-28T22:00:05"], [40435,"EXV6705523","2023-05-19T00:00:00",2023,4,595550,"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",50.97,"2026-06-28T22:00:05"], [40436,"0006671719","2023-04-21T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.0,"2026-06-28T22:00:05"], [40437,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000408927","DAVID PIERCE ",25.55,"2026-06-28T22:00:05"], [40438,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000267758","HIS CONSTRUCTORS, INC ",108761.75,"2026-06-28T22:00:05"], [40439,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",11460.8,"2026-06-28T22:00:05"], [40440,"APV6673981","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2106.0,"2026-06-28T22:00:05"], [40441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",712.85,"2026-06-28T22:00:05"], [40442,"0006677170","2023-04-30T00:00:00",2023,4,652072,"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",800.63,"2026-06-28T22:00:05"], [40443,"0006738484","2023-06-21T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [40444,"ARD6682744","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-131263.95,"2026-06-28T22:00:05"], [40445,"APV6710027","2023-06-06T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000408965","KMBLU LLC ",4667.04,"2026-06-28T22:00:05"], [40446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",267.32,"2026-06-28T22:00:05"], [40447,"HCM6663386","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [40448,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"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","0000088613","JENNIFER C HOLT ",882.8,"2026-06-28T22:00:05"], [40449,"ACC00K0002","2023-05-31T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40450,"HCM6707964","2023-06-07T00:00:00",2023,4,510201,"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",34446.01,"2026-06-28T22:00:05"], [40451,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [40452,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",10092.76,"2026-06-28T22:00:05"], [40453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",464.69,"2026-06-28T22:00:05"], [40454,"HCM6689879","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [40455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",161.69,"2026-06-28T22:00:05"], [40456,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",1067.05,"2026-06-28T22:00:05"], [40457,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",140.0,"2026-06-28T22:00:05"], [40458,"APV6670157","2023-04-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",13089.05,"2026-06-28T22:00:05"], [40459,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40460,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [40461,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"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",100.7,"2026-06-28T22:00:05"], [40462,"APV6712767","2023-06-09T00:00:00",2023,4,547161,"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","0000396944","WYATT K WILLIAMS ",131.25,"2026-06-28T22:00:05"], [40463,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",104891.21,"2026-06-28T22:00:05"], [40464,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"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",2.22,"2026-06-28T22:00:05"], [40465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",959.33,"2026-06-28T22:00:05"], [40466,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",3051.1,"2026-06-28T22:00:05"], [40467,"APV6683296","2023-05-04T00:00:00",2023,4,541002,"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 ",122.48,"2026-06-28T22:00:05"], [40468,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [40469,"0006730019","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",632.13,"2026-06-28T22:00:05"], [40470,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"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",18.0,"2026-06-28T22:00:05"], [40471,"ARD6686551","2023-05-15T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-82607.63,"2026-06-28T22:00:05"], [40472,"0006681367","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.89,"2026-06-28T22:00:05"], [40473,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.7,"2026-06-28T22:00:05"], [40474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",797.65,"2026-06-28T22:00:05"], [40475,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288602","SOCIAL LEGENDS LLC ",360527.7,"2026-06-28T22:00:05"], [40476,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",16500.0,"2026-06-28T22:00:05"], [40477,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [40478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",172.46,"2026-06-28T22:00:05"], [40479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",161.68,"2026-06-28T22:00:05"], [40480,"APH6713234","2023-06-12T00:00:00",2023,4,580244,"Direct Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [40486,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",11345.09,"2026-06-28T22:00:05"], [40487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",2227.66,"2026-06-28T22:00:05"], [40488,"0006740071","2023-06-23T00:00:00",2023,4,590110,"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",8898.87,"2026-06-28T22:00:05"], [40489,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",191312.4,"2026-06-28T22:00:05"], [40490,"EXV6663048","2023-04-04T00:00:00",2023,4,595150,"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",80.55,"2026-06-28T22:00:05"], [40491,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",8964.41,"2026-06-28T22:00:05"], [40492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",593.28,"2026-06-28T22:00:05"], [40493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",334.15,"2026-06-28T22:00:05"], [40494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",366.49,"2026-06-28T22:00:05"], [40495,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",2954.0,"2026-06-28T22:00:05"], [40496,"HCM6663428","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40522,"APV6674674","2023-04-26T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",17823.36,"2026-06-28T22:00:05"], [40523,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [40524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",1034.78,"2026-06-28T22:00:05"], [40525,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",228849.28,"2026-06-28T22:00:05"], [40526,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9577.06,"2026-06-28T22:00:05"], [40527,"0006740855","2023-06-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10297.73,"2026-06-28T22:00:05"], [40528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251196","GWENDOLYN BONNER ",540.75,"2026-06-28T22:00:05"], [40529,"EXV6675871","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.51,"2026-06-28T22:00:05"], [40530,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",11192.81,"2026-06-28T22:00:05"], [40531,"EXV6683631","2023-05-04T00:00:00",2023,4,595170,"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,"2026-06-28T22:00:05"], [40532,"0006723656","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [40533,"APV6681658","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",139.5,"2026-06-28T22:00:05"], [40534,"APV6676570","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",24721.38,"2026-06-28T22:00:05"], [40535,"APV6682471","2023-05-04T00:00:00",2023,4,541010,"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","0000087019","JP MORGAN CHASE BANK ",506.5,"2026-06-28T22:00:05"], [40536,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [40537,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",204848.3,"2026-06-28T22:00:05"], [40538,"APV6692102","2023-05-23T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",828.0,"2026-06-28T22:00:05"], [40539,"APV6737838","2023-06-20T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000293383","FRANCES VALENTINE ",73.5,"2026-06-28T22:00:05"], [40540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",334.15,"2026-06-28T22:00:05"], [40541,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [40542,"APV6718574","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",51403.33,"2026-06-28T22:00:05"], [40543,"APV6692102","2023-05-23T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10083.26,"2026-06-28T22:00:05"], [40544,"EXV6663044","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",728.06,"2026-06-28T22:00:05"], [40545,"HCM6671791","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1031.8,"2026-06-28T22:00:05"], [40546,"0006665397","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40547,"0006727647","2023-06-16T00:00:00",2023,4,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",1867.35,"2026-06-28T22:00:05"], [40549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",480.96,"2026-06-28T22:00:05"], [40550,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-06-28T22:00:05"], [40551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",111.38,"2026-06-28T22:00:05"], [40552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",234.98,"2026-06-28T22:00:05"], [40553,"0006669811","2023-04-19T00:00:00",2023,4,653090,"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",0.22,"2026-06-28T22:00:05"], [40554,"0006741093","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",74769.56,"2026-06-28T22:00:05"], [40555,"HCM6730738","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.93,"2026-06-28T22:00:05"], [40556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",388.05,"2026-06-28T22:00:05"], [40557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",757.41,"2026-06-28T22:00:05"], [40558,"0006678319","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",150.7,"2026-06-28T22:00:05"], [40559,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [40560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",776.09,"2026-06-28T22:00:05"], [40561,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",37347.13,"2026-06-28T22:00:05"], [40562,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105827","NAAB ROAD SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [40563,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",33707.78,"2026-06-28T22:00:05"], [40564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",797.64,"2026-06-28T22:00:05"], [40565,"0006663574","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",1803.07,"2026-06-28T22:00:05"], [40567,"APV6673024","2023-04-24T00:00:00",2023,4,545006,"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 ",64.92,"2026-06-28T22:00:05"], [40568,"0006741573","2023-06-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21665.5,"2026-06-28T22:00:05"], [40569,"0006741777","2023-06-27T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-181.58,"2026-06-28T22:00:05"], [40570,"APV6737775","2023-06-20T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Service Payments","Support Payments","Other","","","0000358030","ROCHAUN LOPEZ ",948.32,"2026-06-28T22:00:05"], [40575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1160.61,"2026-06-28T22:00:05"], [40576,"HCM6730744","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.93,"2026-06-28T22:00:05"], [40577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",556.91,"2026-06-28T22:00:05"], [40578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",1004.82,"2026-06-28T22:00:05"], [40579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",548.01,"2026-06-28T22:00:05"], [40580,"APV6694236","2023-05-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",36000.0,"2026-06-28T22:00:05"], [40581,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"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",2467.68,"2026-06-28T22:00:05"], [40582,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40583,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"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",2.36,"2026-06-28T22:00:05"], [40584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",404.21,"2026-06-28T22:00:05"], [40585,"0006678277","2023-04-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40586,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",12474.0,"2026-06-28T22:00:05"], [40587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164903","AMY MCKOWEN ",980.17,"2026-06-28T22:00:05"], [40588,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.2,"2026-06-28T22:00:05"], [40589,"APV6669135","2023-04-18T00:00:00",2023,4,599027,"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 ",20642.71,"2026-06-28T22:00:05"], [40590,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",405.57,"2026-06-28T22:00:05"], [40592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",601.02,"2026-06-28T22:00:05"], [40593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",334.15,"2026-06-28T22:00:05"], [40594,"HCM6663418","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",585.8,"2026-06-28T22:00:05"], [40595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK 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Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",373.53,"2026-06-28T22:00:05"], [40601,"0006752316","2023-06-23T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40602,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",4012.49,"2026-06-28T22:00:05"], [40603,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",431.16,"2026-06-28T22:00:05"], [40604,"APV6712822","2023-06-09T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",567.88,"2026-06-28T22:00:05"], [40605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",431.16,"2026-06-28T22:00:05"], [40606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",565.9,"2026-06-28T22:00:05"], [40607,"HCM6681198","2023-05-10T00:00:00",2023,4,519722,"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",80.14,"2026-06-28T22:00:05"], [40608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",77.97,"2026-06-28T22:00:05"], [40609,"0006666378","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.51,"2026-06-28T22:00:05"], [40610,"EXV6686642","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.45,"2026-06-28T22:00:05"], [40611,"0006688807","2023-05-18T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [40612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241159","ROBERT PAUL FLOOD ",417.69,"2026-06-28T22:00:05"], [40613,"APV6677594","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000358939","FSRP REALTY LLC ",4386.25,"2026-06-28T22:00:05"], [40614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",267.32,"2026-06-28T22:00:05"], [40615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",311.88,"2026-06-28T22:00:05"], [40616,"0006740985","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40617,"0006678319","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [40618,"APV6661906","2023-04-05T00:00:00",2023,4,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",55.0,"2026-06-28T22:00:05"], [40619,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",6227.66,"2026-06-28T22:00:05"], [40620,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [40621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",445.54,"2026-06-28T22:00:05"], [40622,"APV6670922","2023-04-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",99.48,"2026-06-28T22:00:05"], [40623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",905.44,"2026-06-28T22:00:05"], [40624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",534.64,"2026-06-28T22:00:05"], [40625,"0006683861","2023-05-11T00:00:00",2023,4,652051,"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",29.35,"2026-06-28T22:00:05"], [40626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1244.55,"2026-06-28T22:00:05"], [40627,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",185775.83,"2026-06-28T22:00:05"], [40628,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [40629,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10925.8,"2026-06-28T22:00:05"], [40630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",668.3,"2026-06-28T22:00:05"], [40631,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-06-28T22:00:05"], [40632,"APV6674901","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",34712.5,"2026-06-28T22:00:05"], [40633,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-06-28T22:00:05"], [40634,"0006691819","2023-05-23T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14735.65,"2026-06-28T22:00:05"], [40635,"HCM6689867","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3107.79,"2026-06-28T22:00:05"], [40636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-06-28T22:00:05"], [40637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",534.64,"2026-06-28T22:00:05"], [40638,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [40639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",215.58,"2026-06-28T22:00:05"], [40640,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",533.53,"2026-06-28T22:00:05"], [40641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",150.91,"2026-06-28T22:00:05"], [40642,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",2283.13,"2026-06-28T22:00:05"], [40643,"HCM6681192","2023-05-10T00:00:00",2023,4,517051,"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",3686.55,"2026-06-28T22:00:05"], [40644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1408.17,"2026-06-28T22:00:05"], [40645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",222.77,"2026-06-28T22:00:05"], [40646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",107.79,"2026-06-28T22:00:05"], [40647,"APV6730866","2023-06-16T00:00:00",2023,4,520104,"Water & Sewage - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",155.9,"2026-06-28T22:00:05"], [40653,"0006668019","2023-04-17T00:00:00",2023,4,652131,"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",7.85,"2026-06-28T22:00:05"], [40654,"HCM6707964","2023-06-07T00:00:00",2023,4,517003,"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",15317.77,"2026-06-28T22:00:05"], [40655,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [40656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",913.34,"2026-06-28T22:00:05"], [40657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",556.92,"2026-06-28T22:00:05"], [40658,"0006668859","2023-04-01T00:00:00",2023,4,547122,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",357.68,"2026-06-28T22:00:05"], [40663,"HCM6730703","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.46,"2026-06-28T22:00:05"], [40664,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1963.89,"2026-06-28T22:00:05"], [40665,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",13680.83,"2026-06-28T22:00:05"], [40666,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",9732.57,"2026-06-28T22:00:05"], [40667,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",23131.56,"2026-06-28T22:00:05"], [40668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",242.82,"2026-06-28T22:00:05"], [40669,"0006687791","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",345.38,"2026-06-28T22:00:05"], [40670,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40671,"APV6673024","2023-04-24T00:00:00",2023,4,546002,"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 ",11.23,"2026-06-28T22:00:05"], [40672,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",752.08,"2026-06-28T22:00:05"], [40673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",388.04,"2026-06-28T22:00:05"], [40674,"APV6718549","2023-06-13T00:00:00",2023,4,548039,"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 ",43.15,"2026-06-28T22:00:05"], [40675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",1002.44,"2026-06-28T22:00:05"], [40676,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82780.18,"2026-06-28T22:00:05"], [40677,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [40678,"0006669696","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2184.79,"2026-06-28T22:00:05"], [40679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",1422.83,"2026-06-28T22:00:05"], [40680,"0006711681","2023-06-08T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [40681,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",194.02,"2026-06-28T22:00:05"], [40683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",495.83,"2026-06-28T22:00:05"], [40684,"APV6721466","2023-06-13T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",2155.0,"2026-06-28T22:00:05"], [40685,"HCM6730775","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5906.67,"2026-06-28T22:00:05"], [40686,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",1618.09,"2026-06-28T22:00:05"], [40687,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",22320.29,"2026-06-28T22:00:05"], [40688,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",28.0,"2026-06-28T22:00:05"], [40689,"APV6667598","2023-04-14T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11156.51,"2026-06-28T22:00:05"], [40690,"APV6718549","2023-06-13T00:00:00",2023,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",40.77,"2026-06-28T22:00:05"], [40691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",431.16,"2026-06-28T22:00:05"], [40692,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [40693,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",35985.96,"2026-06-28T22:00:05"], [40694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",552.24,"2026-06-28T22:00:05"], [40695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",701.26,"2026-06-28T22:00:05"], [40696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",245.04,"2026-06-28T22:00:05"], [40697,"0006661694","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - 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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",734.01,"2026-06-28T22:00:05"], [40715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",404.21,"2026-06-28T22:00:05"], [40716,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [40717,"APV6669989","2023-04-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1157.78,"2026-06-28T22:00:05"], [40718,"0006713566","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.51,"2026-06-28T22:00:05"], [40719,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-06-28T22:00:05"], [40720,"0006686026","2023-05-15T00:00:00",2023,4,659900,"HR Service Fees",258,"Civil Rights Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1125.72,"2026-06-28T22:00:05"], [40721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",538.95,"2026-06-28T22:00:05"], [40722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",417.69,"2026-06-28T22:00:05"], [40723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",409.6,"2026-06-28T22:00:05"], [40724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",363.46,"2026-06-28T22:00:05"], [40725,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [40726,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",42470.4,"2026-06-28T22:00:05"], [40727,"APV6707335","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [40728,"EXV6678885","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",433.1,"2026-06-28T22:00:05"], [40729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",356.43,"2026-06-28T22:00:05"], [40730,"0006687890","2023-05-17T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40731,"0006752316","2023-06-23T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40732,"0006687857","2023-05-01T00:00:00",2023,4,659802,"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",0.19,"2026-06-28T22:00:05"], [40733,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059524","CITY OF GREENWOOD ",12855.67,"2026-06-28T22:00:05"], [40734,"0006687857","2023-05-01T00:00:00",2023,4,654712,"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",0.83,"2026-06-28T22:00:05"], [40735,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",4592.41,"2026-06-28T22:00:05"], [40736,"APV6678200","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",34476.16,"2026-06-28T22:00:05"], [40737,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1282.65,"2026-06-28T22:00:05"], [40738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",940.07,"2026-06-28T22:00:05"], [40739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",711.42,"2026-06-28T22:00:05"], [40740,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [40741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",517.39,"2026-06-28T22:00:05"], [40742,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.79,"2026-06-28T22:00:05"], [40743,"HCM6689868","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.33,"2026-06-28T22:00:05"], [40744,"APV6670981","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409560","BAMBOO HEALTH INC ",482150.1,"2026-06-28T22:00:05"], [40745,"APV6676570","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",4985.73,"2026-06-28T22:00:05"], [40746,"HCM6663407","2023-04-12T00:00:00",2023,4,517005,"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",237.03,"2026-06-28T22:00:05"], [40747,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",5636.5,"2026-06-28T22:00:05"], [40748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",334.15,"2026-06-28T22:00:05"], [40749,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",17715.88,"2026-06-28T22:00:05"], [40750,"APV6703308","2023-05-30T00:00:00",2023,4,531026,"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. ",4546.65,"2026-06-28T22:00:05"], [40751,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",51710.78,"2026-06-28T22:00:05"], [40752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2468.03,"2026-06-28T22:00:05"], [40753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",899.19,"2026-06-28T22:00:05"], [40754,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15754.82,"2026-06-28T22:00:05"], [40755,"0006695673","2023-05-29T00:00:00",2023,4,510150,"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",1351.27,"2026-06-28T22:00:05"], [40756,"0006741015","2023-06-26T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [40757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",400.98,"2026-06-28T22:00:05"], [40758,"APV6688996","2023-05-18T00:00:00",2023,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",4000.82,"2026-06-28T22:00:05"], [40759,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",7909.28,"2026-06-28T22:00:05"], [40760,"HCM6689871","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.14,"2026-06-28T22:00:05"], [40761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",753.02,"2026-06-28T22:00:05"], [40762,"APV6675554","2023-04-27T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",63,"Indiana Election Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [40763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",754.73,"2026-06-28T22:00:05"], [40764,"APV6708422","2023-06-02T00:00:00",2023,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",35.0,"2026-06-28T22:00:05"], [40765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",417.68,"2026-06-28T22:00:05"], [40766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1185.69,"2026-06-28T22:00:05"], [40767,"ARD6674228","2023-04-25T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [40768,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",15892.8,"2026-06-28T22:00:05"], [40769,"HCM6708013","2023-06-07T00:00:00",2023,4,519503,"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",326.6,"2026-06-28T22:00:05"], [40770,"0006678319","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.86,"2026-06-28T22:00:05"], [40771,"0006684894","2023-05-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.53,"2026-06-28T22:00:05"], [40772,"0006690737","2023-05-22T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.03,"2026-06-28T22:00:05"], [40773,"0006690638","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8235.75,"2026-06-28T22:00:05"], [40774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",668.29,"2026-06-28T22:00:05"], [40775,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",47888.0,"2026-06-28T22:00:05"], [40776,"0006687922","2023-05-17T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",57.96,"2026-06-28T22:00:05"], [40777,"0006712479","2023-06-09T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",346898.25,"2026-06-28T22:00:05"], [40778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239291","GEORGE BORDEN ",404.21,"2026-06-28T22:00:05"], [40779,"HCM6671818","2023-04-26T00:00:00",2023,4,518161,"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",285.96,"2026-06-28T22:00:05"], [40780,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",161689.9,"2026-06-28T22:00:05"], [40781,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6191.93,"2026-06-28T22:00:05"], [40782,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [40783,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL ",2701.46,"2026-06-28T22:00:05"], [40784,"HCM6689820","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3336.36,"2026-06-28T22:00:05"], [40785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",161.69,"2026-06-28T22:00:05"], [40786,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [40787,"0006667190","2023-04-14T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.93,"2026-06-28T22:00:05"], [40788,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",300.0,"2026-06-28T22:00:05"], [40789,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",250.0,"2026-06-28T22:00:05"], [40790,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",516.32,"2026-06-28T22:00:05"], [40791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",267.97,"2026-06-28T22:00:05"], [40792,"APV6703296","2023-05-30T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2956.5,"2026-06-28T22:00:05"], [40793,"APV6661954","2023-04-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",449.11,"2026-06-28T22:00:05"], [40794,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"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 ",86408.41,"2026-06-28T22:00:05"], [40795,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",757.41,"2026-06-28T22:00:05"], [40796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",991.67,"2026-06-28T22:00:05"], [40797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",445.53,"2026-06-28T22:00:05"], [40798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",334.15,"2026-06-28T22:00:05"], [40799,"APV6676448","2023-04-28T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",167.56,"2026-06-28T22:00:05"], [40800,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",533.74,"2026-06-28T22:00:05"], [40801,"0006666376","2023-04-13T00:00:00",2023,4,510101,"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",2939.07,"2026-06-28T22:00:05"], [40802,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",155.86,"2026-06-28T22:00:05"], [40803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",497.99,"2026-06-28T22:00:05"], [40804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",712.85,"2026-06-28T22:00:05"], [40805,"0006689781","2023-05-19T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40806,"APV6718666","2023-06-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",18341.77,"2026-06-28T22:00:05"], [40807,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-06-28T22:00:05"], [40808,"EXV6680855","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [40809,"APV6672099","2023-04-20T00:00:00",2023,4,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",111.2,"2026-06-28T22:00:05"], [40810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",400.98,"2026-06-28T22:00:05"], [40811,"0006663565","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16355.41,"2026-06-28T22:00:05"], [40812,"0006740997","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.21,"2026-06-28T22:00:05"], [40813,"APV6686328","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",1725.0,"2026-06-28T22:00:05"], [40872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",234.98,"2026-06-28T22:00:05"], [40873,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4167.03,"2026-06-28T22:00:05"], [40874,"APV6708500","2023-06-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-06-28T22:00:05"], [40875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",868.78,"2026-06-28T22:00:05"], [40876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",253.31,"2026-06-28T22:00:05"], [40877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-06-28T22:00:05"], [40878,"0006678223","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",65884.89,"2026-06-28T22:00:05"], [40886,"0006741511","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-294.34,"2026-06-28T22:00:05"], [40887,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [40888,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",47356.08,"2026-06-28T22:00:05"], [40889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",1022.5,"2026-06-28T22:00:05"], [40890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",579.19,"2026-06-28T22:00:05"], [40891,"HCM6671823","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.16,"2026-06-28T22:00:05"], [40892,"APV6667485","2023-04-13T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",173.01,"2026-06-28T22:00:05"], [40893,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",71188.99,"2026-06-28T22:00:05"], [40894,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",8072.86,"2026-06-28T22:00:05"], [40895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",267.32,"2026-06-28T22:00:05"], [40896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242293","LAURA RENEE YODER ",405.57,"2026-06-28T22:00:05"], [40897,"0006740196","2023-06-23T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",2019.5,"2026-06-28T22:00:05"], [40898,"APV6673981","2023-04-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2048.15,"2026-06-28T22:00:05"], [40899,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",236363.71,"2026-06-28T22:00:05"], [40900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",445.53,"2026-06-28T22:00:05"], [40901,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",9336.25,"2026-06-28T22:00:05"], [40902,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [40903,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26383.47,"2026-06-28T22:00:05"], [40904,"0006687857","2023-05-01T00:00:00",2023,4,539027,"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",31.86,"2026-06-28T22:00:05"], [40905,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",147.04,"2026-06-28T22:00:05"], [40906,"APV6666591","2023-04-10T00:00:00",2023,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",136.49,"2026-06-28T22:00:05"], [40907,"0006741775","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-29929.14,"2026-06-28T22:00:05"], [40908,"APV6665715","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",72.94,"2026-06-28T22:00:05"], [40909,"APV6680440","2023-05-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051159","SYCAMORE ENGINEERING INC ",14053.5,"2026-06-28T22:00:05"], [40910,"0006683861","2023-05-11T00:00:00",2023,4,652393,"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",11.34,"2026-06-28T22:00:05"], [40911,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",20119.15,"2026-06-28T22:00:05"], [40912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-06-28T22:00:05"], [40913,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",502483.52,"2026-06-28T22:00:05"], [40914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",712.85,"2026-06-28T22:00:05"], [40915,"0006668019","2023-04-17T00:00:00",2023,4,659281,"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",4.0,"2026-06-28T22:00:05"], [40916,"0006695669","2023-05-29T00:00:00",2023,4,518796,"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",3.73,"2026-06-28T22:00:05"], [40917,"0006684775","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",166.1,"2026-06-28T22:00:05"], [40918,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [40919,"APV6707294","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",42301.8,"2026-06-28T22:00:05"], [40920,"EXV6705522","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",212.94,"2026-06-28T22:00:05"], [40921,"APV6710745","2023-06-07T00:00:00",2023,4,574200,"Grants - Disaster Assistance",38,"Lieutenant Governor's Office","Grants","Emergency Preparedness","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",90632.85,"2026-06-28T22:00:05"], [40922,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",683.82,"2026-06-28T22:00:05"], [40923,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",2707.09,"2026-06-28T22:00:05"], [40924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",445.53,"2026-06-28T22:00:05"], [40925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",423.25,"2026-06-28T22:00:05"], [40926,"0006727647","2023-06-16T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [40927,"APV6670084","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261209","ANGELA DAVIS ",114.36,"2026-06-28T22:00:05"], [40928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1590.98,"2026-06-28T22:00:05"], [40929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",445.53,"2026-06-28T22:00:05"], [40930,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40931,"APV6678557","2023-05-03T00:00:00",2023,4,539048,"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 ",6966.0,"2026-06-28T22:00:05"], [40932,"APV6695155","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",84254.72,"2026-06-28T22:00:05"], [40933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",556.92,"2026-06-28T22:00:05"], [40934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",1102.91,"2026-06-28T22:00:05"], [40935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",409.6,"2026-06-28T22:00:05"], [40936,"0006741510","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4835.73,"2026-06-28T22:00:05"], [40937,"APV6675664","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4010.49,"2026-06-28T22:00:05"], [40938,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40939,"0006675404","2023-04-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.67,"2026-06-28T22:00:05"], [40940,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",2766.0,"2026-06-28T22:00:05"], [40941,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",20203.69,"2026-06-28T22:00:05"], [40942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",378.71,"2026-06-28T22:00:05"], [40943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",64.68,"2026-06-28T22:00:05"], [40944,"0006677215","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2524.93,"2026-06-28T22:00:05"], [40945,"HCM6730734","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",182.18,"2026-06-28T22:00:05"], [40946,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",87.82,"2026-06-28T22:00:05"], [40947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",431.16,"2026-06-28T22:00:05"], [40948,"0006672653","2023-04-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40949,"APV6673937","2023-04-25T00:00:00",2023,4,591010,"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 ",1300.0,"2026-06-28T22:00:05"], [40950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320759","MARY ALRAJABI ",556.92,"2026-06-28T22:00:05"], [40951,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",364.84,"2026-06-28T22:00:05"], [40952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",222.77,"2026-06-28T22:00:05"], [40953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",534.64,"2026-06-28T22:00:05"], [40954,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",378.71,"2026-06-28T22:00:05"], [40956,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",230865.69,"2026-06-28T22:00:05"], [40957,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",145.28,"2026-06-28T22:00:05"], [40958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",514.59,"2026-06-28T22:00:05"], [40959,"0006677171","2023-04-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.84,"2026-06-28T22:00:05"], [40960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",883.87,"2026-06-28T22:00:05"], [40961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",608.37,"2026-06-28T22:00:05"], [40962,"EXV6665135","2023-04-01T00:00:00",2023,4,595540,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2400.0,"2026-06-28T22:00:05"], [40966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240874","SHERMAN COMBS ",405.56,"2026-06-28T22:00:05"], [40967,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [40968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",862.32,"2026-06-28T22:00:05"], [40969,"EXV6705523","2023-05-19T00:00:00",2023,4,595520,"OutoSt Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27925.65,"2026-06-28T22:00:05"], [40976,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",1002.45,"2026-06-28T22:00:05"], [40978,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121002","INDIANA ACADEMY FOR SCIENCE ",9237.31,"2026-06-28T22:00:05"], [40979,"HCM6663458","2023-04-12T00:00:00",2023,4,518901,"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",6.18,"2026-06-28T22:00:05"], [40980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",111.38,"2026-06-28T22:00:05"], [40981,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",11610.92,"2026-06-28T22:00:05"], [40982,"0006741112","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",475.2,"2026-06-28T22:00:05"], [40989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",258.7,"2026-06-28T22:00:05"], [40990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",280.25,"2026-06-28T22:00:05"], [40991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",420.58,"2026-06-28T22:00:05"], [40992,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [40993,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",448.11,"2026-06-28T22:00:05"], [40994,"APV6677633","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",119000.0,"2026-06-28T22:00:05"], [40995,"0006668909","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - 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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",51.25,"2026-06-28T22:00:05"], [41002,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",11088.63,"2026-06-28T22:00:05"], [41003,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [41004,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",6.0,"2026-06-28T22:00:05"], [41005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",684.68,"2026-06-28T22:00:05"], [41006,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [41007,"HCM6707978","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",153002.16,"2026-06-28T22:00:05"], [41008,"HCM6730726","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.52,"2026-06-28T22:00:05"], [41009,"APV6679491","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - 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HILL ",540.74,"2026-06-28T22:00:05"], [41121,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",5568.93,"2026-06-28T22:00:05"], [41122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",178.22,"2026-06-28T22:00:05"], [41123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241961","RICHARD G SEIBERT ",404.22,"2026-06-28T22:00:05"], [41124,"0006664550","2023-04-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",189.67,"2026-06-28T22:00:05"], [41125,"0006690608","2023-05-22T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-4.25,"2026-06-28T22:00:05"], [41126,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [41127,"APV6709959","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",52.5,"2026-06-28T22:00:05"], [41128,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [41129,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [41130,"APV6677653","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",156.32,"2026-06-28T22:00:05"], [41131,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",64075.74,"2026-06-28T22:00:05"], [41132,"0006712460","2023-06-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [41133,"0006739266","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",311.43,"2026-06-28T22:00:05"], [41135,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",11257.0,"2026-06-28T22:00:05"], [41136,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",3514.68,"2026-06-28T22:00:05"], [41137,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396553","KIZMET N BYRD ",1500.43,"2026-06-28T22:00:05"], [41138,"EXV6687573","2023-05-08T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.44,"2026-06-28T22:00:05"], [41139,"APV6730900","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411894","COMMUNITY CHURCH OF GREENWOOD INC ",108375.0,"2026-06-28T22:00:05"], [41140,"0006706974","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",358.23,"2026-06-28T22:00:05"], [41141,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-06-28T22:00:05"], [41142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",334.15,"2026-06-28T22:00:05"], [41143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",2571.39,"2026-06-28T22:00:05"], [41144,"APV6688262","2023-05-17T00:00:00",2023,4,573100,"Grants - 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WAYNE COMM SCHL TREASURER ",489138.79,"2026-06-28T22:00:05"], [41158,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"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 ",26290.98,"2026-06-28T22:00:05"], [41159,"0006742471","2023-06-28T00:00:00",2023,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",405.15,"2026-06-28T22:00:05"], [41160,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [41161,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-06-28T22:00:05"], [41162,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",40872.96,"2026-06-28T22:00:05"], [41163,"APV6694208","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",48.0,"2026-06-28T22:00:05"], [41164,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1515.48,"2026-06-28T22:00:05"], [41165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",289.59,"2026-06-28T22:00:05"], [41166,"APV6667527","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",317.16,"2026-06-28T22:00:05"], [41167,"HCM6730724","2023-06-21T00:00:00",2023,4,518161,"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,"2026-06-28T22:00:05"], [41168,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",106203.91,"2026-06-28T22:00:05"], [41169,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [41170,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",12699.04,"2026-06-28T22:00:05"], [41171,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",140937.35,"2026-06-28T22:00:05"], [41172,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",7772.0,"2026-06-28T22:00:05"], [41173,"0006664497","2023-04-11T00:00:00",2023,4,659208,"Centralized accounting service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3164.52,"2026-06-28T22:00:05"], [41174,"0006710602","2023-06-07T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-272.6,"2026-06-28T22:00:05"], [41175,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000053466","EPPLEY LABORATORY INC ",508.04,"2026-06-28T22:00:05"], [41232,"0006658641","2023-04-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [41233,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",1327.97,"2026-06-28T22:00:05"], [41234,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",15224.64,"2026-06-28T22:00:05"], [41235,"0006739294","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",767.81,"2026-06-28T22:00:05"], [41236,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",11847.11,"2026-06-28T22:00:05"], [41237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",258.7,"2026-06-28T22:00:05"], [41238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1066.58,"2026-06-28T22:00:05"], [41239,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",184028.83,"2026-06-28T22:00:05"], [41240,"APV6682469","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2625.0,"2026-06-28T22:00:05"], [41241,"APV6718549","2023-06-13T00:00:00",2023,4,592016,"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 ",19.79,"2026-06-28T22:00:05"], [41242,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [41243,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [41244,"0006723430","2023-06-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78389.47,"2026-06-28T22:00:05"], [41245,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - 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Environmental",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000087119","TSI INCORPORATED ",1370.0,"2026-06-28T22:00:05"], [41259,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",80330.27,"2026-06-28T22:00:05"], [41260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1524.61,"2026-06-28T22:00:05"], [41261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",375.58,"2026-06-28T22:00:05"], [41262,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",578.97,"2026-06-28T22:00:05"], [41263,"APV6690168","2023-05-18T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-06-28T22:00:05"], [41264,"APV6671036","2023-04-20T00:00:00",2023,4,531038,"Prof Serv - 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RIPLEY COMM SCHOOL TREAS ",64488.92,"2026-06-28T22:00:05"], [41289,"HCM6707911","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",194.69,"2026-06-28T22:00:05"], [41290,"0006669665","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2994.26,"2026-06-28T22:00:05"], [41291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",556.91,"2026-06-28T22:00:05"], [41292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",222.77,"2026-06-28T22:00:05"], [41293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",579.19,"2026-06-28T22:00:05"], [41294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",222.77,"2026-06-28T22:00:05"], [41295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",753.02,"2026-06-28T22:00:05"], [41296,"HCM6671856","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.2,"2026-06-28T22:00:05"], [41297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",111.38,"2026-06-28T22:00:05"], [41298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",417.69,"2026-06-28T22:00:05"], [41299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",417.69,"2026-06-28T22:00:05"], [41300,"0006668014","2023-04-17T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",920.64,"2026-06-28T22:00:05"], [41302,"0006719128","2023-06-07T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",158.7,"2026-06-28T22:00:05"], [41313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",840.76,"2026-06-28T22:00:05"], [41314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",563.6,"2026-06-28T22:00:05"], [41315,"0006678317","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17875.0,"2026-06-28T22:00:05"], [41316,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",102861.5,"2026-06-28T22:00:05"], [41317,"APV6703347","2023-05-30T00:00:00",2023,4,570010,"Grants - 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CHARLOTTE ",529.93,"2026-06-28T22:00:05"], [41337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",356.42,"2026-06-28T22:00:05"], [41338,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000022460","STATE OF INDIANA ",3570.0,"2026-06-28T22:00:05"], [41339,"0006713520","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [41340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",334.15,"2026-06-28T22:00:05"], [41341,"HCM6671750","2023-04-26T00:00:00",2023,4,517005,"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",72.13,"2026-06-28T22:00:05"], [41342,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",59063.56,"2026-06-28T22:00:05"], [41343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",560.5,"2026-06-28T22:00:05"], [41344,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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WARREN CTY TREASURER ",56730.09,"2026-06-28T22:00:05"], [41347,"APV6690162","2023-05-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",400.11,"2026-06-28T22:00:05"], [41348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-06-28T22:00:05"], [41349,"0006741777","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-10.08,"2026-06-28T22:00:05"], [41350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",835.37,"2026-06-28T22:00:05"], [41351,"APV6678159","2023-05-01T00:00:00",2023,4,571100,"Grants - 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FISHER ",222.76,"2026-06-28T22:00:05"], [41369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",835.37,"2026-06-28T22:00:05"], [41370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",779.68,"2026-06-28T22:00:05"], [41371,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [41372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",711.41,"2026-06-28T22:00:05"], [41373,"APH6668706","2023-04-17T00:00:00",2023,4,580244,"Direct Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1337.81,"2026-06-28T22:00:05"], [41413,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",6.0,"2026-06-28T22:00:05"], [41414,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [41415,"0006677129","2023-04-30T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",225.26,"2026-06-28T22:00:05"], [41416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",222.77,"2026-06-28T22:00:05"], [41417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",222.77,"2026-06-28T22:00:05"], [41418,"HCM6663418","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",260.54,"2026-06-28T22:00:05"], [41419,"APV6718570","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [41522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",2606.36,"2026-06-28T22:00:05"], [41523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",378.7,"2026-06-28T22:00:05"], [41524,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",2488.88,"2026-06-28T22:00:05"], [41525,"0006742562","2023-06-28T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General 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Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",172.47,"2026-06-28T22:00:05"], [41530,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2731.92,"2026-06-28T22:00:05"], [41531,"APV6687031","2023-05-16T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",77.31,"2026-06-28T22:00:05"], [41532,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 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Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [41537,"0006709797","2023-06-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41538,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"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",63.84,"2026-06-28T22:00:05"], [41539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",445.54,"2026-06-28T22:00:05"], [41540,"EXV6684535","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",319.99,"2026-06-28T22:00:05"], [41541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237586","JUSTIN PAUL MAYS ",353.24,"2026-06-28T22:00:05"], [41542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",189.35,"2026-06-28T22:00:05"], [41543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",445.53,"2026-06-28T22:00:05"], [41544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",378.7,"2026-06-28T22:00:05"], [41545,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [41546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",808.43,"2026-06-28T22:00:05"], [41547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",188.85,"2026-06-28T22:00:05"], [41548,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"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",865.47,"2026-06-28T22:00:05"], [41549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",1234.38,"2026-06-28T22:00:05"], [41550,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",9540.28,"2026-06-28T22:00:05"], [41551,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",400875.93,"2026-06-28T22:00:05"], [41552,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",22931.05,"2026-06-28T22:00:05"], [41553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",445.53,"2026-06-28T22:00:05"], [41554,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",4705.93,"2026-06-28T22:00:05"], [41555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",334.15,"2026-06-28T22:00:05"], [41556,"ACC00L0002","2023-06-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11864.19,"2026-06-28T22:00:05"], [41557,"0006668891","2023-04-14T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.74,"2026-06-28T22:00:05"], [41558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",107.79,"2026-06-28T22:00:05"], [41559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",64.67,"2026-06-28T22:00:05"], [41560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1201.38,"2026-06-28T22:00:05"], [41561,"APV6666607","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36095.42,"2026-06-28T22:00:05"], [41562,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [41563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",776.09,"2026-06-28T22:00:05"], [41564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324046","YULANDA SPEARMON ",560.51,"2026-06-28T22:00:05"], [41565,"0006686827","2023-05-01T00:00:00",2023,4,652131,"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",393.8,"2026-06-28T22:00:05"], [41566,"HCM6708013","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [41567,"APV6711829","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3596.4,"2026-06-28T22:00:05"], [41568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",242.82,"2026-06-28T22:00:05"], [41569,"APV6680512","2023-05-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",294.0,"2026-06-28T22:00:05"], [41570,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9111.62,"2026-06-28T22:00:05"], [41571,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",5483.32,"2026-06-28T22:00:05"], [41572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",905.44,"2026-06-28T22:00:05"], [41573,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",225558.53,"2026-06-28T22:00:05"], [41574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1514.81,"2026-06-28T22:00:05"], [41575,"APV6690217","2023-05-19T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",67707.7,"2026-06-28T22:00:05"], [41576,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",111514.42,"2026-06-28T22:00:05"], [41577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",572.28,"2026-06-28T22:00:05"], [41578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",323.37,"2026-06-28T22:00:05"], [41579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",431.16,"2026-06-28T22:00:05"], [41580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",289.59,"2026-06-28T22:00:05"], [41581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",222.77,"2026-06-28T22:00:05"], [41582,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [41583,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",3093.24,"2026-06-28T22:00:05"], [41584,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",383.01,"2026-06-28T22:00:05"], [41585,"EXV6663048","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",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",292.81,"2026-06-28T22:00:05"], [41586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",338.24,"2026-06-28T22:00:05"], [41587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2766.75,"2026-06-28T22:00:05"], [41588,"0006742465","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",417.69,"2026-06-28T22:00:05"], [41590,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",33304.07,"2026-06-28T22:00:05"], [41591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",431.16,"2026-06-28T22:00:05"], [41592,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",19301.46,"2026-06-28T22:00:05"], [41593,"APV6685045","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000407653","NATIONAL YOUNG FARMERS COALITION INC ",-17686.0,"2026-06-28T22:00:05"], [41594,"APV6680508","2023-05-05T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121106","COMMUNITY MONTESORRI INC ",19780.65,"2026-06-28T22:00:05"], [41595,"0006661667","2023-04-05T00:00:00",2023,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",503.51,"2026-06-28T22:00:05"], [41596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",623.75,"2026-06-28T22:00:05"], [41597,"0006717245","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.89,"2026-06-28T22:00:05"], [41598,"0006703709","2023-06-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.58,"2026-06-28T22:00:05"], [41599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2634.82,"2026-06-28T22:00:05"], [41600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",1002.44,"2026-06-28T22:00:05"], [41601,"0006687857","2023-05-01T00:00:00",2023,4,510101,"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",1681.08,"2026-06-28T22:00:05"], [41602,"HCM6707976","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.75,"2026-06-28T22:00:05"], [41603,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",901.13,"2026-06-28T22:00:05"], [41604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1382.93,"2026-06-28T22:00:05"], [41605,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",12.55,"2026-06-28T22:00:05"], [41606,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",977.05,"2026-06-28T22:00:05"], [41607,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",34743.19,"2026-06-28T22:00:05"], [41608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",242.81,"2026-06-28T22:00:05"], [41609,"APV6693284","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",6381.67,"2026-06-28T22:00:05"], [41610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",445.53,"2026-06-28T22:00:05"], [41611,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [41612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",779.68,"2026-06-28T22:00:05"], [41613,"0006674641","2023-04-26T00:00:00",2023,4,510150,"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",1891.02,"2026-06-28T22:00:05"], [41614,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",145618.65,"2026-06-28T22:00:05"], [41615,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [41616,"0006741511","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-35937.28,"2026-06-28T22:00:05"], [41617,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",34491.98,"2026-06-28T22:00:05"], [41618,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",533.53,"2026-06-28T22:00:05"], [41619,"EXV6665114","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [41620,"APV6678416","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",22.38,"2026-06-28T22:00:05"], [41621,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",15584.84,"2026-06-28T22:00:05"], [41622,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",131.79,"2026-06-28T22:00:05"], [41623,"0006662382","2023-04-06T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.61,"2026-06-28T22:00:05"], [41624,"EXV6691538","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [41625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1562.95,"2026-06-28T22:00:05"], [41626,"0006666228","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41627,"HCM6681149","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.85,"2026-06-28T22:00:05"], [41628,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",4941.83,"2026-06-28T22:00:05"], [41629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",334.15,"2026-06-28T22:00:05"], [41630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-06-28T22:00:05"], [41631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1216.52,"2026-06-28T22:00:05"], [41632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",623.74,"2026-06-28T22:00:05"], [41633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",2009.13,"2026-06-28T22:00:05"], [41634,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-06-28T22:00:05"], [41635,"0006693806","2023-05-25T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41636,"EXV6718907","2023-06-06T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.65,"2026-06-28T22:00:05"], [41637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",155.94,"2026-06-28T22:00:05"], [41638,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",223658.01,"2026-06-28T22:00:05"], [41639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",910.18,"2026-06-28T22:00:05"], [41640,"HCM6671798","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [41641,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",88937.38,"2026-06-28T22:00:05"], [41642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269917","STEVEN ROUDEBUSH ",640.45,"2026-06-28T22:00:05"], [41643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",222.77,"2026-06-28T22:00:05"], [41644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",556.92,"2026-06-28T22:00:05"], [41645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1247.49,"2026-06-28T22:00:05"], [41646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",431.16,"2026-06-28T22:00:05"], [41647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",267.32,"2026-06-28T22:00:05"], [41648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",464.91,"2026-06-28T22:00:05"], [41649,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",11857.92,"2026-06-28T22:00:05"], [41650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",712.85,"2026-06-28T22:00:05"], [41651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",1329.27,"2026-06-28T22:00:05"], [41652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",935.61,"2026-06-28T22:00:05"], [41653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",311.87,"2026-06-28T22:00:05"], [41654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",222.76,"2026-06-28T22:00:05"], [41655,"0006664539","2023-04-11T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.97,"2026-06-28T22:00:05"], [41656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",623.75,"2026-06-28T22:00:05"], [41657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",267.32,"2026-06-28T22:00:05"], [41658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378753","KRISTI CIANCIOLO ",579.19,"2026-06-28T22:00:05"], [41659,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",5457.07,"2026-06-28T22:00:05"], [41660,"0006690658","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.42,"2026-06-28T22:00:05"], [41661,"APV6677625","2023-05-01T00:00:00",2023,4,547157,"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","0000051851","AGILENT TECHNOLOGIES INC ",8634.0,"2026-06-28T22:00:05"], [41662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",1113.83,"2026-06-28T22:00:05"], [41663,"0006727647","2023-06-16T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41664,"HCM6671818","2023-04-26T00:00:00",2023,4,518606,"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",1.7,"2026-06-28T22:00:05"], [41665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",215.58,"2026-06-28T22:00:05"], [41666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241830","LINDA BROWN ",289.6,"2026-06-28T22:00:05"], [41667,"0006713480","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [41668,"APV6678517","2023-05-03T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000309907","KELLEY BROS HARDWARE CORP ",935.0,"2026-06-28T22:00:05"], [41669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",993.53,"2026-06-28T22:00:05"], [41670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",464.91,"2026-06-28T22:00:05"], [41671,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",1725.69,"2026-06-28T22:00:05"], [41672,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5876.13,"2026-06-28T22:00:05"], [41673,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",51831.2,"2026-06-28T22:00:05"], [41674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",404.21,"2026-06-28T22:00:05"], [41675,"APV6711871","2023-06-08T00:00:00",2023,4,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",9867.0,"2026-06-28T22:00:05"], [41676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",467.81,"2026-06-28T22:00:05"], [41677,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",255048.94,"2026-06-28T22:00:05"], [41678,"HCM6689884","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4995.44,"2026-06-28T22:00:05"], [41679,"0006686960","2023-05-01T00:00:00",2023,4,531054,"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",0.03,"2026-06-28T22:00:05"], [41680,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",174.98,"2026-06-28T22:00:05"], [41681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",200.49,"2026-06-28T22:00:05"], [41682,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",442.77,"2026-06-28T22:00:05"], [41683,"0006668014","2023-04-17T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-169.62,"2026-06-28T22:00:05"], [41684,"EXV6713198","2023-06-09T00:00:00",2023,4,595130,"InState Travel - Lodging",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",117.02,"2026-06-28T22:00:05"], [41685,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",155.93,"2026-06-28T22:00:05"], [41686,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",10560.0,"2026-06-28T22:00:05"], [41687,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",10685.2,"2026-06-28T22:00:05"], [41688,"0006741755","2023-06-27T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.74,"2026-06-28T22:00:05"], [41689,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.09,"2026-06-28T22:00:05"], [41690,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",77004.16,"2026-06-28T22:00:05"], [41691,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",706.62,"2026-06-28T22:00:05"], [41692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",334.15,"2026-06-28T22:00:05"], [41693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",452.72,"2026-06-28T22:00:05"], [41694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",44.55,"2026-06-28T22:00:05"], [41695,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055955","CITY OF RUSHVILLE ",250000.0,"2026-06-28T22:00:05"], [41696,"0006672623","2023-04-23T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.17,"2026-06-28T22:00:05"], [41697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",311.87,"2026-06-28T22:00:05"], [41698,"APV6673052","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22530.0,"2026-06-28T22:00:05"], [41699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324046","YULANDA SPEARMON ",579.19,"2026-06-28T22:00:05"], [41700,"HCM6730698","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",230.25,"2026-06-28T22:00:05"], [41701,"APV6685227","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",11454.62,"2026-06-28T22:00:05"], [41702,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",39194.05,"2026-06-28T22:00:05"], [41703,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",186002.7,"2026-06-28T22:00:05"], [41704,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-06-28T22:00:05"], [41705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",648.89,"2026-06-28T22:00:05"], [41706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",215.58,"2026-06-28T22:00:05"], [41707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",671.96,"2026-06-28T22:00:05"], [41708,"APV6673045","2023-04-24T00:00:00",2023,4,531070,"Prof Serv- Printing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",1162.5,"2026-06-28T22:00:05"], [41709,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",21.0,"2026-06-28T22:00:05"], [41710,"0006677251","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1009.43,"2026-06-28T22:00:05"], [41711,"APV6712569","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.39,"2026-06-28T22:00:05"], [41712,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",4290.81,"2026-06-28T22:00:05"], [41713,"APV6679651","2023-05-04T00:00:00",2023,4,538130,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2422.05,"2026-06-28T22:00:05"], [41718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",1519.39,"2026-06-28T22:00:05"], [41719,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",884.55,"2026-06-28T22:00:05"], [41720,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [41721,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.27,"2026-06-28T22:00:05"], [41722,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [41723,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [41724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",1013.59,"2026-06-28T22:00:05"], [41725,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",144006.9,"2026-06-28T22:00:05"], [41726,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [41727,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",678.99,"2026-06-28T22:00:05"], [41728,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [41729,"0006739265","2023-06-22T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",295.71,"2026-06-28T22:00:05"], [41730,"0006686827","2023-05-01T00:00:00",2023,4,516005,"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",3851.91,"2026-06-28T22:00:05"], [41731,"HCM6707976","2023-06-07T00:00:00",2023,4,516002,"FICA - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",15000.0,"2026-06-28T22:00:05"], [41739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",937.77,"2026-06-28T22:00:05"], [41740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",215.58,"2026-06-28T22:00:05"], [41741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",676.49,"2026-06-28T22:00:05"], [41742,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",8293.63,"2026-06-28T22:00:05"], [41743,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5039.54,"2026-06-28T22:00:05"], [41744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1226.11,"2026-06-28T22:00:05"], [41745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1389.85,"2026-06-28T22:00:05"], [41746,"0006723705","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.82,"2026-06-28T22:00:05"], [41747,"APV6672973","2023-04-24T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",1014.51,"2026-06-28T22:00:05"], [41748,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [41749,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [41750,"0006693846","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",-91.53,"2026-06-28T22:00:05"], [41751,"0006737341","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.38,"2026-06-28T22:00:05"], [41752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",445.53,"2026-06-28T22:00:05"], [41753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",573.62,"2026-06-28T22:00:05"], [41754,"EXV6679854","2023-05-01T00:00:00",2023,4,595120,"InState Travel - 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TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",25999.81,"2026-06-28T22:00:05"], [41759,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41760,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [41761,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5044.72,"2026-06-28T22:00:05"], [41762,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2066.0,"2026-06-28T22:00:05"], [41763,"APV6691937","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000193522","MACY CLERK-TREASURER ",35455.0,"2026-06-28T22:00:05"], [41764,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"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",1361.47,"2026-06-28T22:00:05"], [41765,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-06-28T22:00:05"], [41766,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",641.76,"2026-06-28T22:00:05"], [41767,"HCM6663402","2023-04-12T00:00:00",2023,4,517003,"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",219.1,"2026-06-28T22:00:05"], [41768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",517.39,"2026-06-28T22:00:05"], [41769,"0006729936","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - 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Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",126.25,"2026-06-28T22:00:05"], [41777,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13538.64,"2026-06-28T22:00:05"], [41778,"HCM6663382","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [41779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",356.43,"2026-06-28T22:00:05"], [41780,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"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",27.94,"2026-06-28T22:00:05"], [41781,"APV6660912","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000268033","KATHERINE LEE ",34.39,"2026-06-28T22:00:05"], [41782,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"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",30.71,"2026-06-28T22:00:05"], [41783,"APV6675568","2023-04-27T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",7.12,"2026-06-28T22:00:05"], [41784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1180.66,"2026-06-28T22:00:05"], [41785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",113.54,"2026-06-28T22:00:05"], [41786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",538.95,"2026-06-28T22:00:05"], [41787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",480.95,"2026-06-28T22:00:05"], [41788,"0006662547","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",107.79,"2026-06-28T22:00:05"], [41790,"0006664550","2023-04-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",364.15,"2026-06-28T22:00:05"], [41791,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. 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BRILL ",3630.0,"2026-06-28T22:00:05"], [41802,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",19583.86,"2026-06-28T22:00:05"], [41803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1670.75,"2026-06-28T22:00:05"], [41804,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [41805,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13635.85,"2026-06-28T22:00:05"], [41806,"EXV6707720","2023-05-24T00:00:00",2023,4,595530,"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",184.6,"2026-06-28T22:00:05"], [41807,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",16162.43,"2026-06-28T22:00:05"], [41808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1247.49,"2026-06-28T22:00:05"], [41809,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",323.37,"2026-06-28T22:00:05"], [41810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",823.57,"2026-06-28T22:00:05"], [41811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",2918.23,"2026-06-28T22:00:05"], [41812,"0006687857","2023-05-01T00:00:00",2023,4,546023,"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",0.01,"2026-06-28T22:00:05"], [41813,"APV6734508","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",78154.72,"2026-06-28T22:00:05"], [41822,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",501.22,"2026-06-28T22:00:05"], [41823,"0006695672","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [41824,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412719","JODY L MOORE ",336.17,"2026-06-28T22:00:05"], [41825,"APV6676486","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",133.5,"2026-06-28T22:00:05"], [41826,"APV6703327","2023-05-25T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-06-28T22:00:05"], [41827,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",33941.69,"2026-06-28T22:00:05"], [41828,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-06-28T22:00:05"], [41829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",404.21,"2026-06-28T22:00:05"], [41830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241136","LORA BETH HIGGINBOTHAM ",405.56,"2026-06-28T22:00:05"], [41831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",400.98,"2026-06-28T22:00:05"], [41832,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410902","SARAH CHRISTINE SMITH ",395.37,"2026-06-28T22:00:05"], [41833,"0006679127","2023-05-08T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [41834,"EXV6665106","2023-04-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",107.1,"2026-06-28T22:00:05"], [41835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",579.19,"2026-06-28T22:00:05"], [41836,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [41837,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",15006.24,"2026-06-28T22:00:05"], [41838,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [41839,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",750.95,"2026-06-28T22:00:05"], [41840,"0006660574","2023-04-04T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",672.85,"2026-06-28T22:00:05"], [41841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1381.14,"2026-06-28T22:00:05"], [41842,"APV6703381","2023-05-30T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",705924.63,"2026-06-28T22:00:05"], [41843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-06-28T22:00:05"], [41844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",400.98,"2026-06-28T22:00:05"], [41845,"0006723691","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-92.02,"2026-06-28T22:00:05"], [41846,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",25826.39,"2026-06-28T22:00:05"], [41847,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",2303.0,"2026-06-28T22:00:05"], [41848,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [41849,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064394","KNOX COUNTY ",2123.2,"2026-06-28T22:00:05"], [41850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",445.53,"2026-06-28T22:00:05"], [41851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1208.95,"2026-06-28T22:00:05"], [41852,"0006679157","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",778.63,"2026-06-28T22:00:05"], [41853,"APV6712720","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",2565.9,"2026-06-28T22:00:05"], [41854,"APV6694015","2023-05-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[41859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",234.99,"2026-06-28T22:00:05"], [41860,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",50846.17,"2026-06-28T22:00:05"], [41861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",178.21,"2026-06-28T22:00:05"], [41862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",258.69,"2026-06-28T22:00:05"], [41863,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to 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Security","Homeland Security Grant Program"," ","General Ledger Entry",56.57,"2026-06-28T22:00:05"], [41867,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-06-28T22:00:05"], [41868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1336.59,"2026-06-28T22:00:05"], [41869,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], 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[41881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",646.74,"2026-06-28T22:00:05"], [41882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1668.51,"2026-06-28T22:00:05"], [41883,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [41884,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [41885,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",750.94,"2026-06-28T22:00:05"], [41886,"0006723577","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.12,"2026-06-28T22:00:05"], [41887,"APV6687274","2023-05-16T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",7600.5,"2026-06-28T22:00:05"], [41888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Grant Program","0000183677","WILLIAM WARREN ",60.0,"2026-06-28T22:00:05"], [41893,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [41894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",478.94,"2026-06-28T22:00:05"], [41895,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000088401","TINA M FRAYER ",464.88,"2026-06-28T22:00:05"], [41896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[41947,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",570.07,"2026-06-28T22:00:05"], [41948,"APV6692205","2023-05-23T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",16124.37,"2026-06-28T22:00:05"], [41949,"0006738386","2023-06-21T00:00:00",2023,4,580120,"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",892494.42,"2026-06-28T22:00:05"], [41950,"0006740855","2023-06-25T00:00:00",2023,4,518161,"Health 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Education and Safety"," ","General Ledger Entry",5501.56,"2026-06-28T22:00:05"], [41970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314800","REBECCA DAVIS ",280.25,"2026-06-28T22:00:05"], [41971,"HCM6689886","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1099.6,"2026-06-28T22:00:05"], [41972,"0006708042","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",159394.91,"2026-06-28T22:00:05"], [41973,"APV6682469","2023-05-01T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000239199","KERNS EXCAVATING LLC ",172604.46,"2026-06-28T22:00:05"], [41974,"EXV6713194","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",434.33,"2026-06-28T22:00:05"], [41975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",323.37,"2026-06-28T22:00:05"], [41976,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",16540.51,"2026-06-28T22:00:05"], [41977,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",7524.74,"2026-06-28T22:00:05"], [41978,"0006738558","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.49,"2026-06-28T22:00:05"], [41979,"HCM6681146","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",207.95,"2026-06-28T22:00:05"], [41980,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",26.36,"2026-06-28T22:00:05"], [41981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",215.58,"2026-06-28T22:00:05"], [41982,"0006712460","2023-06-09T00:00:00",2023,4,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [41983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",155.93,"2026-06-28T22:00:05"], [41984,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41985,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000068714","EVANSVILLE RADIOLOGY PC ",1181.38,"2026-06-28T22:00:05"], [41986,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1424.99,"2026-06-28T22:00:05"], [41987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",334.15,"2026-06-28T22:00:05"], [41988,"0006716438","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.89,"2026-06-28T22:00:05"], [41989,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",9210.95,"2026-06-28T22:00:05"], [41990,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",27586.3,"2026-06-28T22:00:05"], [41991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",778.12,"2026-06-28T22:00:05"], [41992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",823.24,"2026-06-28T22:00:05"], [41993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341341","CHRISTINE REGISTER ",1609.26,"2026-06-28T22:00:05"], [41994,"ARD6668570","2023-04-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-48879.09,"2026-06-28T22:00:05"], [41995,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",1425.86,"2026-06-28T22:00:05"], [41996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",524.4,"2026-06-28T22:00:05"], [41997,"0006730008","2023-06-16T00:00:00",2023,4,518161,"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",13795.54,"2026-06-28T22:00:05"], [41998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",274.0,"2026-06-28T22:00:05"], [41999,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [42000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1092.12,"2026-06-28T22:00:05"], [42001,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [42002,"0006741056","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [42003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",835.37,"2026-06-28T22:00:05"], [42004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",155.93,"2026-06-28T22:00:05"], [42005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",267.32,"2026-06-28T22:00:05"], [42006,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7997.65,"2026-06-28T22:00:05"], [42007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",534.64,"2026-06-28T22:00:05"], [42008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",222.77,"2026-06-28T22:00:05"], [42009,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",77951.08,"2026-06-28T22:00:05"], [42010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",623.74,"2026-06-28T22:00:05"], [42011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",311.87,"2026-06-28T22:00:05"], [42012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",334.15,"2026-06-28T22:00:05"], [42013,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [42014,"0006670625","2023-04-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10086.0,"2026-06-28T22:00:05"], [42015,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [42016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",222.77,"2026-06-28T22:00:05"], [42017,"APV6662068","2023-04-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",145146.56,"2026-06-28T22:00:05"], [42018,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [42019,"0006663565","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4268.29,"2026-06-28T22:00:05"], [42020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",64.68,"2026-06-28T22:00:05"], [42021,"APV6677662","2023-05-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",16326.7,"2026-06-28T22:00:05"], [42022,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",5584.95,"2026-06-28T22:00:05"], [42023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",445.53,"2026-06-28T22:00:05"], [42024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",1530.02,"2026-06-28T22:00:05"], [42025,"APV6679567","2023-05-04T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",-3739.94,"2026-06-28T22:00:05"], [42026,"APV6711149","2023-06-07T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",611092.35,"2026-06-28T22:00:05"], [42027,"0006687857","2023-05-01T00:00:00",2023,4,515004,"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",0.21,"2026-06-28T22:00:05"], [42028,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [42029,"0006687857","2023-05-01T00:00:00",2023,4,539041,"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",2.74,"2026-06-28T22:00:05"], [42030,"APV6718371","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",8624.24,"2026-06-28T22:00:05"], [42031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2574.51,"2026-06-28T22:00:05"], [42032,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.85,"2026-06-28T22:00:05"], [42033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",378.7,"2026-06-28T22:00:05"], [42034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",289.59,"2026-06-28T22:00:05"], [42035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1336.59,"2026-06-28T22:00:05"], [42036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",22.28,"2026-06-28T22:00:05"], [42037,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097006","FAMILY ARK INC ",14.0,"2026-06-28T22:00:05"], [42038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",375.58,"2026-06-28T22:00:05"], [42039,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2277.3,"2026-06-28T22:00:05"], [42040,"HCM6689863","2023-05-24T00:00:00",2023,4,510201,"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",81.36,"2026-06-28T22:00:05"], [42041,"HCM6681172","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [42042,"APV6718626","2023-06-13T00:00:00",2023,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.66,"2026-06-28T22:00:05"], [42043,"APV6682443","2023-05-09T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007893","TERMINIX PROCESSING CENTER ",192.37,"2026-06-28T22:00:05"], [42044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",378.7,"2026-06-28T22:00:05"], [42045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",743.75,"2026-06-28T22:00:05"], [42046,"0006712453","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-32930.43,"2026-06-28T22:00:05"], [42047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",445.53,"2026-06-28T22:00:05"], [42048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",178.21,"2026-06-28T22:00:05"], [42049,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",496414.3,"2026-06-28T22:00:05"], [42050,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-06-28T22:00:05"], [42051,"0006739282","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",345.51,"2026-06-28T22:00:05"], [42052,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",259.11,"2026-06-28T22:00:05"], [42053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",778.13,"2026-06-28T22:00:05"], [42054,"0006668104","2023-04-17T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42055,"HCM6681248","2023-05-10T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",484.07,"2026-06-28T22:00:05"], [42056,"0006712494","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], 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[42069,"0006688722","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.12,"2026-06-28T22:00:05"], [42070,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",6554.4,"2026-06-28T22:00:05"], [42071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",356.43,"2026-06-28T22:00:05"], [42072,"HCM6689889","2023-05-24T00:00:00",2023,4,518161,"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 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Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.64,"2026-06-28T22:00:05"], [42085,"APV6672038","2023-04-20T00:00:00",2023,4,541010,"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 ",183.6,"2026-06-28T22:00:05"], [42086,"HCM6689847","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4583.09,"2026-06-28T22:00:05"], [42087,"0006712460","2023-06-09T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [42088,"0006674538","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2450.66,"2026-06-28T22:00:05"], [42089,"EXV6666970","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [42090,"APV6692153","2023-05-19T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.42,"2026-06-28T22:00:05"], [42091,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-06-28T22:00:05"], [42092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363971","REBECCA LAWRENCE ",245.04,"2026-06-28T22:00:05"], [42093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",1113.83,"2026-06-28T22:00:05"], [42094,"0006666384","2023-04-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.8,"2026-06-28T22:00:05"], [42095,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",94.1,"2026-06-28T22:00:05"], [42096,"HCM6689843","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2925.55,"2026-06-28T22:00:05"], [42097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",242.82,"2026-06-28T22:00:05"], [42098,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",290.69,"2026-06-28T22:00:05"], [42099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",150.91,"2026-06-28T22:00:05"], [42100,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-06-28T22:00:05"], [42101,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1360.72,"2026-06-28T22:00:05"], [42102,"APV6738767","2023-06-21T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",70.05,"2026-06-28T22:00:05"], [42103,"EXV6677911","2023-04-26T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [42104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",155.93,"2026-06-28T22:00:05"], [42105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",603.63,"2026-06-28T22:00:05"], [42106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1210.73,"2026-06-28T22:00:05"], [42107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",234.98,"2026-06-28T22:00:05"], [42108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",1447.98,"2026-06-28T22:00:05"], [42109,"HCM6707915","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",746.7,"2026-06-28T22:00:05"], [42110,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",24999.72,"2026-06-28T22:00:05"], [42111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",646.74,"2026-06-28T22:00:05"], [42112,"ARD6665017","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-320.71,"2026-06-28T22:00:05"], [42113,"0006672629","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-56.3,"2026-06-28T22:00:05"], [42114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",356.43,"2026-06-28T22:00:05"], [42115,"0006687857","2023-05-01T00:00:00",2023,4,652131,"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",2.45,"2026-06-28T22:00:05"], [42116,"0006708049","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",844.74,"2026-06-28T22:00:05"], [42117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",527.06,"2026-06-28T22:00:05"], [42118,"EXV6717041","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [42119,"0006659778","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5203.04,"2026-06-28T22:00:05"], [42120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER 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Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",150.91,"2026-06-28T22:00:05"], [42134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",409.6,"2026-06-28T22:00:05"], [42135,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [42136,"APV6667585","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [42152,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. 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Aquatic Invasive Species"," ","General Ledger Entry",7.99,"2026-06-28T22:00:05"], [42197,"APV6692102","2023-05-23T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",736.5,"2026-06-28T22:00:05"], [42198,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [42199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",909.53,"2026-06-28T22:00:05"], [42200,"APV6688151","2023-05-17T00:00:00",2023,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",117351.0,"2026-06-28T22:00:05"], [42201,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61142.4,"2026-06-28T22:00:05"], [42202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",445.53,"2026-06-28T22:00:05"], [42203,"APV6721625","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - 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",44.79,"2026-06-28T22:00:05"], [42229,"0006665346","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [42230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",301.82,"2026-06-28T22:00:05"], [42231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",431.16,"2026-06-28T22:00:05"], [42232,"APV6673104","2023-04-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",560.66,"2026-06-28T22:00:05"], [42233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",388.04,"2026-06-28T22:00:05"], [42234,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"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 ",15293.74,"2026-06-28T22:00:05"], [42235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1481.39,"2026-06-28T22:00:05"], [42236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",1782.13,"2026-06-28T22:00:05"], [42237,"APV6718566","2023-06-13T00:00:00",2023,4,571100,"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 ",8298.52,"2026-06-28T22:00:05"], [42238,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [42239,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",13.16,"2026-06-28T22:00:05"], [42240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",620.87,"2026-06-28T22:00:05"], [42241,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",23481.65,"2026-06-28T22:00:05"], [42242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",1201.86,"2026-06-28T22:00:05"], [42243,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064209","FRANKLIN COUNTY ",1850.0,"2026-06-28T22:00:05"], [42244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",753.02,"2026-06-28T22:00:05"], [42245,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193716","M.S.D. BOONE TOWNSHIP ",7724.0,"2026-06-28T22:00:05"], [42246,"0006675464","2023-04-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.07,"2026-06-28T22:00:05"], [42247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",1003.11,"2026-06-28T22:00:05"], [42248,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.05,"2026-06-28T22:00:05"], [42249,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",36203.66,"2026-06-28T22:00:05"], [42250,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1224.07,"2026-06-28T22:00:05"], [42251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",505.32,"2026-06-28T22:00:05"], [42252,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",63831.17,"2026-06-28T22:00:05"], [42253,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",17756.11,"2026-06-28T22:00:05"], [42254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1486.96,"2026-06-28T22:00:05"], [42255,"APV6689017","2023-05-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1768.11,"2026-06-28T22:00:05"], [42256,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [42257,"0006739246","2023-06-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",474.28,"2026-06-28T22:00:05"], [42259,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",169262.49,"2026-06-28T22:00:05"], [42260,"0006687857","2023-05-01T00:00:00",2023,4,659210,"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",0.62,"2026-06-28T22:00:05"], [42261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278646","SANDRA HAMM ",478.94,"2026-06-28T22:00:05"], [42262,"APV6688151","2023-05-17T00:00:00",2023,4,591010,"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 ",369.8,"2026-06-28T22:00:05"], [42263,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060807","DEARBORN COUNTY ",2957.41,"2026-06-28T22:00:05"], [42264,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",44034.99,"2026-06-28T22:00:05"], [42265,"APV6695137","2023-05-25T00:00:00",2023,4,545008,"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 ",94.1,"2026-06-28T22:00:05"], [42266,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [42267,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",8084.02,"2026-06-28T22:00:05"], [42268,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",8379.84,"2026-06-28T22:00:05"], [42269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",406.11,"2026-06-28T22:00:05"], [42270,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053890","PERRY COUNTY ",883.52,"2026-06-28T22:00:05"], [42271,"APV6695195","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",157434.48,"2026-06-28T22:00:05"], [42272,"APV6671120","2023-04-20T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000415847","THOMAS A WOOLEVER ",900.0,"2026-06-28T22:00:05"], [42273,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [42432,"APV6677703","2023-05-01T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",14353.66,"2026-06-28T22:00:05"], [42433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1715.29,"2026-06-28T22:00:05"], [42434,"APV6674838","2023-04-25T00:00:00",2023,4,547137,"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 ","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.5,"2026-06-28T22:00:05"], [42435,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",3166.6,"2026-06-28T22:00:05"], [42436,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",355.89,"2026-06-28T22:00:05"], [42437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",378.7,"2026-06-28T22:00:05"], [42438,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",8826.89,"2026-06-28T22:00:05"], [42439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",407.02,"2026-06-28T22:00:05"], [42440,"APV6667545","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",517367.4,"2026-06-28T22:00:05"], [42441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288519","DAVID RICHARDSON ",372.02,"2026-06-28T22:00:05"], [42442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",222.76,"2026-06-28T22:00:05"], [42443,"0006684762","2023-05-12T00:00:00",2023,4,518796,"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",0.0,"2026-06-28T22:00:05"], [42444,"APV6671120","2023-04-20T00:00:00",2023,4,520202,"Energy - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [42451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",464.69,"2026-06-28T22:00:05"], [42452,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [42453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1447.98,"2026-06-28T22:00:05"], [42454,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [42455,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [42456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370244","DAVID BOWLING ",334.15,"2026-06-28T22:00:05"], [42457,"APV6682598","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",4724.55,"2026-06-28T22:00:05"], [42458,"0006671587","2023-04-21T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",784.63,"2026-06-28T22:00:05"], [42459,"EXV6724297","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [42460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",378.7,"2026-06-28T22:00:05"], [42461,"0006741510","2023-06-26T00:00:00",2023,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-8.22,"2026-06-28T22:00:05"], [42462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1749.6,"2026-06-28T22:00:05"], [42463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",732.97,"2026-06-28T22:00:05"], [42464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",323.37,"2026-06-28T22:00:05"], [42465,"EXV6685607","2023-05-08T00:00:00",2023,4,595110,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2784.0,"2026-06-28T22:00:05"], [42473,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78.27,"2026-06-28T22:00:05"], [42474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",495.84,"2026-06-28T22:00:05"], [42475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",222.77,"2026-06-28T22:00:05"], [42476,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000079825","DEPAUW UNIV ",45143.22,"2026-06-28T22:00:05"], [42708,"APV6708608","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",21767.3,"2026-06-28T22:00:05"], [42709,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",160945.6,"2026-06-28T22:00:05"], [42710,"APV6712764","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1711.0,"2026-06-28T22:00:05"], [42711,"0006658698","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [42712,"EXV6708887","2023-05-24T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.71,"2026-06-28T22:00:05"], [42713,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",158812.8,"2026-06-28T22:00:05"], [42714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1614.69,"2026-06-28T22:00:05"], [42715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",824.23,"2026-06-28T22:00:05"], [42716,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [42717,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [42718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",538.95,"2026-06-28T22:00:05"], [42719,"APV6686246","2023-05-15T00:00:00",2023,4,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",16507.13,"2026-06-28T22:00:05"], [42720,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",44228.09,"2026-06-28T22:00:05"], [42721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",47.67,"2026-06-28T22:00:05"], [42722,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [42723,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [42724,"0006663488","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27757.0,"2026-06-28T22:00:05"], [42725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",404.21,"2026-06-28T22:00:05"], [42726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",846.51,"2026-06-28T22:00:05"], [42727,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",2438.4,"2026-06-28T22:00:05"], [42728,"HCM6689881","2023-05-24T00:00:00",2023,4,517003,"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",87.68,"2026-06-28T22:00:05"], [42729,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3717.77,"2026-06-28T22:00:05"], [42730,"HCM6730734","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [42731,"0006681304","2023-05-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",157176.53,"2026-06-28T22:00:05"], [42732,"APV6708621","2023-06-05T00:00:00",2023,4,538140,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1541.09,"2026-06-28T22:00:05"], [42747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",504.79,"2026-06-28T22:00:05"], [42748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",329.7,"2026-06-28T22:00:05"], [42749,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",400.98,"2026-06-28T22:00:05"], [42750,"ARD6724162","2023-06-15T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-18546.19,"2026-06-28T22:00:05"], [42751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",556.91,"2026-06-28T22:00:05"], [42752,"0006689660","2023-05-19T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",400.98,"2026-06-28T22:00:05"], [42754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1670.75,"2026-06-28T22:00:05"], [42755,"0006669764","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [42756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",779.68,"2026-06-28T22:00:05"], [42757,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [42758,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",181517.0,"2026-06-28T22:00:05"], [42759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",334.15,"2026-06-28T22:00:05"], [42760,"0006739246","2023-06-22T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42761,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",889.88,"2026-06-28T22:00:05"], [42762,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",74071.0,"2026-06-28T22:00:05"], [42763,"APV6668356","2023-04-17T00:00:00",2023,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000004796","INDIANA UNIV ",2741.67,"2026-06-28T22:00:05"], [42764,"APV6704421","2023-05-31T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073022","TOWN OF RIDGEVILLE ",490221.0,"2026-06-28T22:00:05"], [42765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",378.7,"2026-06-28T22:00:05"], [42766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",323.37,"2026-06-28T22:00:05"], [42767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1603.92,"2026-06-28T22:00:05"], [42768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",405.57,"2026-06-28T22:00:05"], [42769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",267.32,"2026-06-28T22:00:05"], [42770,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [42771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",222.77,"2026-06-28T22:00:05"], [42772,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",11696.0,"2026-06-28T22:00:05"], [42773,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",258.7,"2026-06-28T22:00:05"], [42875,"0006668071","2023-04-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-437.05,"2026-06-28T22:00:05"], [42876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",334.15,"2026-06-28T22:00:05"], [42877,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",5650.6,"2026-06-28T22:00:05"], [42878,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [42977,"0006712492","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.54,"2026-06-28T22:00:05"], [42978,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",578.97,"2026-06-28T22:00:05"], [42979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",107.79,"2026-06-28T22:00:05"], [42980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1486.3,"2026-06-28T22:00:05"], [42981,"0006661667","2023-04-05T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1508.34,"2026-06-28T22:00:05"], [42982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",522.16,"2026-06-28T22:00:05"], [42983,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [42984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",908.44,"2026-06-28T22:00:05"], [42985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",732.97,"2026-06-28T22:00:05"], [42986,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",2002.48,"2026-06-28T22:00:05"], [42987,"APV6661102","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.83,"2026-06-28T22:00:05"], [43026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",809.09,"2026-06-28T22:00:05"], [43027,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43028,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095688","ZIEMER STAYMAN WEITZEL SHOULDERS, LLP ",750.0,"2026-06-28T22:00:05"], [43029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",400.98,"2026-06-28T22:00:05"], [43030,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110521","EAST NOBLE SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [43031,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",2669.1,"2026-06-28T22:00:05"], [43032,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",528122.95,"2026-06-28T22:00:05"], [43033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",234.98,"2026-06-28T22:00:05"], [43034,"APV6669989","2023-04-19T00:00:00",2023,4,543057,"Fac Main - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",162.55,"2026-06-28T22:00:05"], [43040,"EXV6693619","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.0,"2026-06-28T22:00:05"], [43041,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",76729.6,"2026-06-28T22:00:05"], [43042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",779.68,"2026-06-28T22:00:05"], [43043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",1027.46,"2026-06-28T22:00:05"], [43044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",111.38,"2026-06-28T22:00:05"], [43045,"0006683811","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43046,"0006723666","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1959.02,"2026-06-28T22:00:05"], [43047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",445.53,"2026-06-28T22:00:05"], [43048,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",16658.24,"2026-06-28T22:00:05"], [43049,"HCM6671805","2023-04-26T00:00:00",2023,4,517003,"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",8.01,"2026-06-28T22:00:05"], [43050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",431.16,"2026-06-28T22:00:05"], [43051,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7128.53,"2026-06-28T22:00:05"], [43073,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",2119.84,"2026-06-28T22:00:05"], [43074,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [43075,"APV6670157","2023-04-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",3140.46,"2026-06-28T22:00:05"], [43076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322933","KRISTENA BRADT ",32.34,"2026-06-28T22:00:05"], [43077,"APV6707294","2023-06-02T00:00:00",2023,4,520204,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1534.5,"2026-06-28T22:00:05"], [43084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",178.22,"2026-06-28T22:00:05"], [43085,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [43086,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"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",8.98,"2026-06-28T22:00:05"], [43087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",1198.92,"2026-06-28T22:00:05"], [43088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1671.61,"2026-06-28T22:00:05"], [43089,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",706.4,"2026-06-28T22:00:05"], [43090,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",82342.53,"2026-06-28T22:00:05"], [43091,"0006673649","2023-04-25T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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WABASH CTY TREASURER ",84695.49,"2026-06-28T22:00:05"], [43113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",556.91,"2026-06-28T22:00:05"], [43114,"APV6712849","2023-06-09T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-06-28T22:00:05"], [43115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",400.97,"2026-06-28T22:00:05"], [43116,"EXV6713170","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",385,"Homeland Security","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [43117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",356.42,"2026-06-28T22:00:05"], [43118,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",538.95,"2026-06-28T22:00:05"], [43131,"APV6684120","2023-05-11T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",478.76,"2026-06-28T22:00:05"], [43132,"0006674422","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.2,"2026-06-28T22:00:05"], [43133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258588","CATHY BLOW ",94.31,"2026-06-28T22:00:05"], [43134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327040","EMILY BROWN ",445.53,"2026-06-28T22:00:05"], [43135,"0006738547","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [43162,"0006686827","2023-05-01T00:00:00",2023,4,518901,"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",0.25,"2026-06-28T22:00:05"], [43163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",431.16,"2026-06-28T22:00:05"], [43164,"0006724578","2023-06-16T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2147.45,"2026-06-28T22:00:05"], [43165,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",800.55,"2026-06-28T22:00:05"], [43172,"ARD6705209","2023-05-31T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-1842.43,"2026-06-28T22:00:05"], [43173,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",11.0,"2026-06-28T22:00:05"], [43174,"0006734152","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",301.81,"2026-06-28T22:00:05"], [43176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",323.37,"2026-06-28T22:00:05"], [43177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127871","JWAHIR AKILAH RAHIM ",173.39,"2026-06-28T22:00:05"], [43178,"0006658645","2023-04-08T00:00:00",2023,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8606.25,"2026-06-28T22:00:05"], [43179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1668.51,"2026-06-28T22:00:05"], [43180,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [43181,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",7538.04,"2026-06-28T22:00:05"], [43182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",107.79,"2026-06-28T22:00:05"], [43183,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",57.77,"2026-06-28T22:00:05"], [43206,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [43207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",699.04,"2026-06-28T22:00:05"], [43208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",200.49,"2026-06-28T22:00:05"], [43209,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [43210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1269.76,"2026-06-28T22:00:05"], [43211,"0006680215","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",169.17,"2026-06-28T22:00:05"], [43212,"APV6712720","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",50.0,"2026-06-28T22:00:05"], [43213,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [43214,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-06-28T22:00:05"], [43215,"0006739472","2023-06-22T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",42.74,"2026-06-28T22:00:05"], [43216,"0006678386","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.86,"2026-06-28T22:00:05"], [43217,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [43218,"HCM6663408","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2131.18,"2026-06-28T22:00:05"], [43219,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [43220,"APV6688078","2023-05-17T00:00:00",2023,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",56920.5,"2026-06-28T22:00:05"], [43221,"APV6723741","2023-06-15T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",31.44,"2026-06-28T22:00:05"], [43222,"APV6685250","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",-6500.0,"2026-06-28T22:00:05"], [43223,"APV6690216","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",4593.09,"2026-06-28T22:00:05"], [43224,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",9850.32,"2026-06-28T22:00:05"], [43225,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"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",553.56,"2026-06-28T22:00:05"], [43226,"0006707041","2023-06-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-27635.86,"2026-06-28T22:00:05"], [43227,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [43228,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",92111.0,"2026-06-28T22:00:05"], [43229,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",9065.72,"2026-06-28T22:00:05"], [43230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",445.53,"2026-06-28T22:00:05"], [43231,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [43232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",222.77,"2026-06-28T22:00:05"], [43233,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [43234,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1737.26,"2026-06-28T22:00:05"], [43235,"APV6666593","2023-04-12T00:00:00",2023,4,547022,"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 ",107.25,"2026-06-28T22:00:05"], [43236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",278.45,"2026-06-28T22:00:05"], [43237,"APV6716781","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",26362.8,"2026-06-28T22:00:05"], [43238,"0006741777","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-78.0,"2026-06-28T22:00:05"], [43239,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",464.52,"2026-06-28T22:00:05"], [43240,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210322","STAR-MED LLC ",14.0,"2026-06-28T22:00:05"], [43241,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-06-28T22:00:05"], [43242,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-06-28T22:00:05"], [43243,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",8755.01,"2026-06-28T22:00:05"], [43244,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29846.81,"2026-06-28T22:00:05"], [43245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",215.58,"2026-06-28T22:00:05"], [43246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",267.32,"2026-06-28T22:00:05"], [43247,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [43248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",4157.04,"2026-06-28T22:00:05"], [43249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",445.53,"2026-06-28T22:00:05"], [43250,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",10561.65,"2026-06-28T22:00:05"], [43251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",263.53,"2026-06-28T22:00:05"], [43252,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",28171.96,"2026-06-28T22:00:05"], [43253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",323.37,"2026-06-28T22:00:05"], [43254,"APV6704755","2023-05-31T00:00:00",2023,4,533020,"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 ",5044.37,"2026-06-28T22:00:05"], [43255,"ARD6668566","2023-04-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-550.32,"2026-06-28T22:00:05"], [43256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",378.7,"2026-06-28T22:00:05"], [43257,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",23241.57,"2026-06-28T22:00:05"], [43258,"0006667292","2023-04-14T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43259,"APV6716788","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1084194.31,"2026-06-28T22:00:05"], [43260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",311.87,"2026-06-28T22:00:05"], [43261,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",1150.98,"2026-06-28T22:00:05"], [43262,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121997","ANDREW J BROWN CHARTER SCHOOL ",116749.32,"2026-06-28T22:00:05"], [43263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",289.6,"2026-06-28T22:00:05"], [43264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",603.63,"2026-06-28T22:00:05"], [43265,"0006741571","2023-06-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",3049.24,"2026-06-28T22:00:05"], [43266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",778.12,"2026-06-28T22:00:05"], [43267,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",19244.14,"2026-06-28T22:00:05"], [43268,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43269,"EXV6668659","2023-04-13T00:00:00",2023,4,595150,"InState Travel - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402599","MEMORIAL HOSPITAL FOUNDATION ",746.39,"2026-06-28T22:00:05"], [43352,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",1147.0,"2026-06-28T22:00:05"], [43353,"APV6688148","2023-05-11T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",330.0,"2026-06-28T22:00:05"], [43354,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-06-28T22:00:05"], [43355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",107.79,"2026-06-28T22:00:05"], [43356,"HCM6707914","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.0,"2026-06-28T22:00:05"], [43357,"0006674548","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.71,"2026-06-28T22:00:05"], [43358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",267.32,"2026-06-28T22:00:05"], [43359,"0006741112","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1397.86,"2026-06-28T22:00:05"], [43361,"HCM6689889","2023-05-24T00:00:00",2023,4,510150,"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",2548.78,"2026-06-28T22:00:05"], [43362,"0006724591","2023-06-16T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",548198.43,"2026-06-28T22:00:05"], [43363,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408838","KATHALEEN MARIE GARRETT ",578.97,"2026-06-28T22:00:05"], [43364,"APV6677617","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",31.5,"2026-06-28T22:00:05"], [43365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238424","MARCI BACKUS ",459.64,"2026-06-28T22:00:05"], [43366,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-06-28T22:00:05"], [43367,"HCM6730738","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.77,"2026-06-28T22:00:05"], [43368,"0006681370","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1518.02,"2026-06-28T22:00:05"], [43369,"0006706806","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6303.37,"2026-06-28T22:00:05"], [43370,"APV6674848","2023-04-26T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",5348.44,"2026-06-28T22:00:05"], [43371,"0006712453","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-5420.1,"2026-06-28T22:00:05"], [43372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",405.57,"2026-06-28T22:00:05"], [43373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1228.81,"2026-06-28T22:00:05"], [43374,"APV6692197","2023-05-23T00:00:00",2023,4,531029,"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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Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9.17,"2026-06-28T22:00:05"], [43380,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",183.22,"2026-06-28T22:00:05"], [43381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",735.13,"2026-06-28T22:00:05"], [43382,"HCM6689820","2023-05-24T00:00:00",2023,4,510101,"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",1949.02,"2026-06-28T22:00:05"], [43383,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1548.99,"2026-06-28T22:00:05"], [43384,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",940.27,"2026-06-28T22:00:05"], [43385,"0006665359","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.9,"2026-06-28T22:00:05"], [43386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",757.04,"2026-06-28T22:00:05"], [43387,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",3012.46,"2026-06-28T22:00:05"], [43388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",150.91,"2026-06-28T22:00:05"], [43389,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [43390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393746","JEFFREY WHITE ",1950.54,"2026-06-28T22:00:05"], [43391,"APV6734327","2023-06-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360179","EARL PENROD ",64800.0,"2026-06-28T22:00:05"], [43392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",366.49,"2026-06-28T22:00:05"], [43393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",913.34,"2026-06-28T22:00:05"], [43394,"0006674578","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36515.0,"2026-06-28T22:00:05"], [43395,"0006674548","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",425.15,"2026-06-28T22:00:05"], [43396,"HCM6663423","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.53,"2026-06-28T22:00:05"], [43397,"0006713536","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [43398,"EXV6705456","2023-05-30T00:00:00",2023,4,595130,"InState Travel - 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",4903.43,"2026-06-28T22:00:05"], [43402,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",8293.0,"2026-06-28T22:00:05"], [43403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271301","DORIS SYLVIA ",417.69,"2026-06-28T22:00:05"], [43404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",512.36,"2026-06-28T22:00:05"], [43405,"EXV6677977","2023-04-20T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [43406,"APV6686298","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",478.52,"2026-06-28T22:00:05"], [43407,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [43408,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",64638.26,"2026-06-28T22:00:05"], [43409,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",253.15,"2026-06-28T22:00:05"], [43410,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",11.92,"2026-06-28T22:00:05"], [43411,"0006684739","2023-05-12T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5723.23,"2026-06-28T22:00:05"], [43412,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",84172.72,"2026-06-28T22:00:05"], [43413,"APV6666660","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-5786.47,"2026-06-28T22:00:05"], [43414,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",8880.58,"2026-06-28T22:00:05"], [43415,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",47.73,"2026-06-28T22:00:05"], [43416,"0006739282","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [43417,"APV6694206","2023-05-23T00:00:00",2023,4,545006,"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","0000349680","QUALITY REPLACEMENT PART INC ",211.85,"2026-06-28T22:00:05"], [43418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",366.49,"2026-06-28T22:00:05"], [43419,"0006675450","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",801.6,"2026-06-28T22:00:05"], [43420,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105759","NEW BEGINNINGS CHILD CARE INC ",1060.11,"2026-06-28T22:00:05"], [43421,"ARD6681879","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-11.0,"2026-06-28T22:00:05"], [43422,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",14706.26,"2026-06-28T22:00:05"], [43423,"APV6670043","2023-04-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",92268.73,"2026-06-28T22:00:05"], [43424,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [43425,"EXV6687583","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",316.59,"2026-06-28T22:00:05"], [43426,"0006672628","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1295.94,"2026-06-28T22:00:05"], [43427,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1600.35,"2026-06-28T22:00:05"], [43428,"0006741629","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26793.76,"2026-06-28T22:00:05"], [43429,"HCM6707938","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [43430,"APV6712767","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",314.78,"2026-06-28T22:00:05"], [43431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",497.99,"2026-06-28T22:00:05"], [43432,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [43433,"0006686960","2023-05-01T00:00:00",2023,4,510200,"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",148.9,"2026-06-28T22:00:05"], [43434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",2302.2,"2026-06-28T22:00:05"], [43435,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1971.46,"2026-06-28T22:00:05"], [43436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",891.07,"2026-06-28T22:00:05"], [43437,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",7030.43,"2026-06-28T22:00:05"], [43438,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362504","BRADLEY V KEY DC ",14.0,"2026-06-28T22:00:05"], [43439,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407900","JOY TIEFEL ",578.97,"2026-06-28T22:00:05"], [43440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",469.97,"2026-06-28T22:00:05"], [43441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",409.61,"2026-06-28T22:00:05"], [43442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",1389.67,"2026-06-28T22:00:05"], [43443,"APV6666594","2023-04-13T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000381983","LIZA JACQUITA LIND ",0.0,"2026-06-28T22:00:05"], [43444,"0006683124","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",360.52,"2026-06-28T22:00:05"], [43445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",155.94,"2026-06-28T22:00:05"], [43446,"0006689775","2023-05-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.02,"2026-06-28T22:00:05"], [43447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",200.48,"2026-06-28T22:00:05"], [43448,"HCM6671806","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",400,"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",11570.3,"2026-06-28T22:00:05"], [43449,"0006712499","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.83,"2026-06-28T22:00:05"], [43450,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",9323.35,"2026-06-28T22:00:05"], [43451,"0006687791","2023-05-17T00:00:00",2023,4,518800,"Anthem Vision",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.21,"2026-06-28T22:00:05"], [43452,"HCM6707962","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [43453,"APV6688151","2023-05-17T00:00:00",2023,4,545012,"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 ",2328.48,"2026-06-28T22:00:05"], [43454,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [43455,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [43456,"0006663565","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",704.23,"2026-06-28T22:00:05"], [43457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",464.69,"2026-06-28T22:00:05"], [43458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",144.8,"2026-06-28T22:00:05"], [43459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",970.75,"2026-06-28T22:00:05"], [43460,"0006742446","2023-06-27T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43461,"HCM6730738","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5502.59,"2026-06-28T22:00:05"], [43462,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [43463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",323.37,"2026-06-28T22:00:05"], [43464,"APV6710018","2023-06-06T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",301.69,"2026-06-28T22:00:05"], [43465,"APV6679333","2023-05-04T00:00:00",2023,4,573100,"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 ",2963.65,"2026-06-28T22:00:05"], [43466,"APV6685270","2023-05-12T00:00:00",2023,4,546002,"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 ",371.79,"2026-06-28T22:00:05"], [43467,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [43468,"0006668044","2023-04-17T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2113.84,"2026-06-28T22:00:05"], [43469,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",1067.05,"2026-06-28T22:00:05"], [43470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",705.32,"2026-06-28T22:00:05"], [43471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",306.3,"2026-06-28T22:00:05"], [43472,"0006738389","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43473,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",516.31,"2026-06-28T22:00:05"], [43474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",431.16,"2026-06-28T22:00:05"], [43475,"APV6704846","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",20880.16,"2026-06-28T22:00:05"], [43476,"APV6662844","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",47797.35,"2026-06-28T22:00:05"], [43477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",922.25,"2026-06-28T22:00:05"], [43478,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [43705,"0006667190","2023-04-14T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.36,"2026-06-28T22:00:05"], [43706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",111.38,"2026-06-28T22:00:05"], [43707,"0006673649","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1058.82,"2026-06-28T22:00:05"], [43708,"0006669809","2023-04-19T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43709,"APV6680492","2023-05-04T00:00:00",2023,4,545008,"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 ",4.86,"2026-06-28T22:00:05"], [43710,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [43711,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",445.53,"2026-06-28T22:00:05"], [43712,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-06-28T22:00:05"], [43713,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",3106.4,"2026-06-28T22:00:05"], [43714,"EXV6721903","2023-06-06T00:00:00",2023,4,595520,"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,"2026-06-28T22:00:05"], [43715,"HCM6663408","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",493122.26,"2026-06-28T22:00:05"], [43716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",334.15,"2026-06-28T22:00:05"], [43717,"HCM6689869","2023-05-24T00:00:00",2023,4,517003,"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",234.8,"2026-06-28T22:00:05"], [43718,"APV6708190","2023-06-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054129","DUBOIS COUNTY ",2582.74,"2026-06-28T22:00:05"], [43719,"0006740980","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",625.28,"2026-06-28T22:00:05"], [43720,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",2893.74,"2026-06-28T22:00:05"], [43721,"EXV6663068","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",196.01,"2026-06-28T22:00:05"], [43722,"HCM6681144","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [43723,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",99039.41,"2026-06-28T22:00:05"], [43724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",540.76,"2026-06-28T22:00:05"], [43725,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",104773.51,"2026-06-28T22:00:05"], [43726,"APV6672010","2023-04-21T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",0.0,"2026-06-28T22:00:05"], [43727,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [43728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",400.98,"2026-06-28T22:00:05"], [43729,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",3470.48,"2026-06-28T22:00:05"], [43730,"HCM6730703","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30745.02,"2026-06-28T22:00:05"], [43731,"0006692920","2023-05-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",891.07,"2026-06-28T22:00:05"], [43733,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [43734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",423.26,"2026-06-28T22:00:05"], [43735,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [43736,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [43737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",1011.16,"2026-06-28T22:00:05"], [43738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240043","DEBRA D. HILL ",405.56,"2026-06-28T22:00:05"], [43739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",694.36,"2026-06-28T22:00:05"], [43740,"APV6674010","2023-04-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",375.0,"2026-06-28T22:00:05"], [43741,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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 ",782.0,"2026-06-28T22:00:05"], [43742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377443","ALISSA DOROUGH ",445.53,"2026-06-28T22:00:05"], [43743,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",5900.54,"2026-06-28T22:00:05"], [43744,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",14198.35,"2026-06-28T22:00:05"], [43745,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43746,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",22399.06,"2026-06-28T22:00:05"], [43747,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",2951.16,"2026-06-28T22:00:05"], [43748,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",294.0,"2026-06-28T22:00:05"], [43749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",735.13,"2026-06-28T22:00:05"], [43750,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43751,"0006717245","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-84.5,"2026-06-28T22:00:05"], [43752,"HCM6730677","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3720.8,"2026-06-28T22:00:05"], [43753,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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,"2026-06-28T22:00:05"], [43754,"0006740985","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43755,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [43756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",323.37,"2026-06-28T22:00:05"], [43757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",582.07,"2026-06-28T22:00:05"], [43758,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397575","ANNA DIMAIO ",9.43,"2026-06-28T22:00:05"], [43759,"APV6708422","2023-06-02T00:00:00",2023,4,541018,"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 ",464.44,"2026-06-28T22:00:05"], [43760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330390","FRANCES BOWENS-BUNCH ",1180.66,"2026-06-28T22:00:05"], [43761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",245.04,"2026-06-28T22:00:05"], [43762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",645.02,"2026-06-28T22:00:05"], [43763,"HCM6730699","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2383.78,"2026-06-28T22:00:05"], [43764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1893.51,"2026-06-28T22:00:05"], [43765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",155.94,"2026-06-28T22:00:05"], [43766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",245.05,"2026-06-28T22:00:05"], [43767,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"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 ",48589.0,"2026-06-28T22:00:05"], [43768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",431.16,"2026-06-28T22:00:05"], [43769,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9818.0,"2026-06-28T22:00:05"], [43770,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-06-28T22:00:05"], [43771,"0006741007","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.96,"2026-06-28T22:00:05"], [43772,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",355.0,"2026-06-28T22:00:05"], [43773,"0006690606","2023-05-22T00:00:00",2023,4,599020,"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",-72.5,"2026-06-28T22:00:05"], [43774,"APV6703326","2023-05-24T00:00:00",2023,4,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",160.07,"2026-06-28T22:00:05"], [43775,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",410099.62,"2026-06-28T22:00:05"], [43776,"APV6661954","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000309911","HAMILTON COMPANY ",0.0,"2026-06-28T22:00:05"], [43777,"0006740977","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-06-28T22:00:05"], [43778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-06-28T22:00:05"], [43779,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",2526.55,"2026-06-28T22:00:05"], [43780,"0006678319","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.83,"2026-06-28T22:00:05"], [43781,"0006732767","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",4723.82,"2026-06-28T22:00:05"], [43782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",155.93,"2026-06-28T22:00:05"], [43783,"HCM6681188","2023-05-10T00:00:00",2023,4,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2665.13,"2026-06-28T22:00:05"], [43784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-06-28T22:00:05"], [43785,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",4864.0,"2026-06-28T22:00:05"], [43786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",215.58,"2026-06-28T22:00:05"], [43787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269917","STEVEN ROUDEBUSH ",834.48,"2026-06-28T22:00:05"], [43788,"HCM6689869","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",90.65,"2026-06-28T22:00:05"], [43789,"0006669699","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",522.41,"2026-06-28T22:00:05"], [43790,"APV6712720","2023-06-09T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",154.26,"2026-06-28T22:00:05"], [43791,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",40929.35,"2026-06-28T22:00:05"], [43792,"0006742308","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43793,"0006703709","2023-06-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",204.15,"2026-06-28T22:00:05"], [43794,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [43795,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [43796,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",378906.43,"2026-06-28T22:00:05"], [43797,"EXV6680920","2023-05-02T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [43798,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.74,"2026-06-28T22:00:05"], [43799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",965.24,"2026-06-28T22:00:05"], [43800,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"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",14.32,"2026-06-28T22:00:05"], [43801,"0006693834","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.28,"2026-06-28T22:00:05"], [43802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",222.77,"2026-06-28T22:00:05"], [43803,"0006677162","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",16.05,"2026-06-28T22:00:05"], [43804,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [43805,"0006710666","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [43806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",423.26,"2026-06-28T22:00:05"], [43807,"APV6670051","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",-34100.0,"2026-06-28T22:00:05"], [43808,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",59060.83,"2026-06-28T22:00:05"], [43809,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052807","JAMES D SHERRILL ",54.71,"2026-06-28T22:00:05"], [43810,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.66,"2026-06-28T22:00:05"], [43811,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"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",61.28,"2026-06-28T22:00:05"], [43812,"0006687922","2023-05-17T00:00:00",2023,4,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [43813,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",578.97,"2026-06-28T22:00:05"], [43814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",727.58,"2026-06-28T22:00:05"], [43815,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",62418.12,"2026-06-28T22:00:05"], [43816,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"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",2.52,"2026-06-28T22:00:05"], [43817,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",989.92,"2026-06-28T22:00:05"], [43818,"APV6688974","2023-05-18T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",406.16,"2026-06-28T22:00:05"], [43819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1810.87,"2026-06-28T22:00:05"], [43820,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.87,"2026-06-28T22:00:05"], [43821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",538.95,"2026-06-28T22:00:05"], [43822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",560.51,"2026-06-28T22:00:05"], [43823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",417.69,"2026-06-28T22:00:05"], [43824,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",681.45,"2026-06-28T22:00:05"], [43825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",222.77,"2026-06-28T22:00:05"], [43826,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",779.68,"2026-06-28T22:00:05"], [43827,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",2227.66,"2026-06-28T22:00:05"], [43828,"EXV6707709","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.96,"2026-06-28T22:00:05"], [43829,"HCM6730726","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",405.69,"2026-06-28T22:00:05"], [43830,"APV6680493","2023-05-05T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.33,"2026-06-28T22:00:05"], [43831,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",950.0,"2026-06-28T22:00:05"], [43832,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",49765.42,"2026-06-28T22:00:05"], [43833,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.38,"2026-06-28T22:00:05"], [43834,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",16485.94,"2026-06-28T22:00:05"], [43835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",66.83,"2026-06-28T22:00:05"], [43836,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",22705.02,"2026-06-28T22:00:05"], [43837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",642.46,"2026-06-28T22:00:05"], [43838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",215.58,"2026-06-28T22:00:05"], [43839,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [43840,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [43841,"HCM6681192","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",206.1,"2026-06-28T22:00:05"], [43842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",234.98,"2026-06-28T22:00:05"], [43843,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [43844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",1142.57,"2026-06-28T22:00:05"], [43845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270308","MARGARET SPROLES ",417.68,"2026-06-28T22:00:05"], [43846,"0006690782","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.09,"2026-06-28T22:00:05"], [43847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",311.87,"2026-06-28T22:00:05"], [43848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",150.9,"2026-06-28T22:00:05"], [43849,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",12358.42,"2026-06-28T22:00:05"], [43850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",846.51,"2026-06-28T22:00:05"], [43851,"0006688727","2023-05-18T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",118.25,"2026-06-28T22:00:05"], [43852,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2522.09,"2026-06-28T22:00:05"], [43853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",133.66,"2026-06-28T22:00:05"], [43854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",215.58,"2026-06-28T22:00:05"], [43855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",632.94,"2026-06-28T22:00:05"], [43856,"0006741011","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [43857,"0006716428","2023-06-12T00:00:00",2023,4,531055,"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",176.85,"2026-06-28T22:00:05"], [43858,"HCM6730719","2023-06-21T00:00:00",2023,4,583110,"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",3444.49,"2026-06-28T22:00:05"], [43859,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",1144.71,"2026-06-28T22:00:05"], [43860,"APV6723741","2023-06-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000401227","FALLON ELIZABETH LILLY ",165.0,"2026-06-28T22:00:05"], [43861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",425.77,"2026-06-28T22:00:05"], [43862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",242.82,"2026-06-28T22:00:05"], [43863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",1002.45,"2026-06-28T22:00:05"], [43864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",868.78,"2026-06-28T22:00:05"], [43865,"0006663565","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5027.98,"2026-06-28T22:00:05"], [43866,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-06-28T22:00:05"], [43867,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409925","LOLITA D LOGAN ",581.38,"2026-06-28T22:00:05"], [43868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",692.16,"2026-06-28T22:00:05"], [43869,"0006703709","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",760.45,"2026-06-28T22:00:05"], [43870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1024.72,"2026-06-28T22:00:05"], [43871,"APV6695199","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",130308.91,"2026-06-28T22:00:05"], [43872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",469.96,"2026-06-28T22:00:05"], [43873,"APV6675607","2023-04-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [43874,"APV6688820","2023-05-18T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [43875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",334.15,"2026-06-28T22:00:05"], [43876,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",83.0,"2026-06-28T22:00:05"], [43877,"APV6682489","2023-05-09T00:00:00",2023,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",576.0,"2026-06-28T22:00:05"], [43878,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"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",572.51,"2026-06-28T22:00:05"], [43879,"HCM6707982","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2638.45,"2026-06-28T22:00:05"], [43880,"APV6666615","2023-04-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-06-28T22:00:05"], [43881,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",129.0,"2026-06-28T22:00:05"], [43882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",690.57,"2026-06-28T22:00:05"], [43883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",517.39,"2026-06-28T22:00:05"], [43884,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",1531.74,"2026-06-28T22:00:05"], [43885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",222.77,"2026-06-28T22:00:05"], [43886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",646.74,"2026-06-28T22:00:05"], [43887,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [43888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",222.76,"2026-06-28T22:00:05"], [43889,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4224.26,"2026-06-28T22:00:05"], [43890,"APV6704754","2023-05-30T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",81.86,"2026-06-28T22:00:05"], [43891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",64.67,"2026-06-28T22:00:05"], [43892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247685","JOAN MICHELE GARRETT ",405.57,"2026-06-28T22:00:05"], [43893,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",29993.41,"2026-06-28T22:00:05"], [43894,"APV6689134","2023-05-18T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",130.54,"2026-06-28T22:00:05"], [43895,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413708","KATHY D PEARSON ",516.32,"2026-06-28T22:00:05"], [43896,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",782.0,"2026-06-28T22:00:05"], [43897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",178.21,"2026-06-28T22:00:05"], [43898,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",400.11,"2026-06-28T22:00:05"], [43899,"0006734152","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43900,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.09,"2026-06-28T22:00:05"], [43901,"0006712499","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.69,"2026-06-28T22:00:05"], [43902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-06-28T22:00:05"], [43903,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [43904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",222.77,"2026-06-28T22:00:05"], [43905,"EXV6724355","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.45,"2026-06-28T22:00:05"], [43906,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",969.47,"2026-06-28T22:00:05"], [43907,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [43908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1300.07,"2026-06-28T22:00:05"], [43909,"0006740857","2023-06-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.63,"2026-06-28T22:00:05"], [43910,"APV6710018","2023-06-06T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2500.0,"2026-06-28T22:00:05"], [43911,"0006740880","2023-06-26T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",622.23,"2026-06-28T22:00:05"], [43912,"0006703709","2023-06-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7117.67,"2026-06-28T22:00:05"], [43913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",1201.86,"2026-06-28T22:00:05"], [43914,"APV6693257","2023-05-23T00:00:00",2023,4,541033,"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 ",8002.47,"2026-06-28T22:00:05"], [43915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",462.24,"2026-06-28T22:00:05"], [43916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",445.53,"2026-06-28T22:00:05"], [43917,"APV6679494","2023-05-04T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1308.51,"2026-06-28T22:00:05"], [43918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE 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Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",445.53,"2026-06-28T22:00:05"], [43923,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [43924,"0006741782","2023-06-27T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",150.91,"2026-06-28T22:00:05"], [43926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",909.75,"2026-06-28T22:00:05"], [43927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238940","PATRICIA YTSMA ",366.31,"2026-06-28T22:00:05"], [43928,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",41157.63,"2026-06-28T22:00:05"], [43929,"0006741781","2023-06-27T00:00:00",2023,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43930,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [43931,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",580498.9,"2026-06-28T22:00:05"], [43932,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",708.0,"2026-06-28T22:00:05"], [43933,"0006677179","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",903.55,"2026-06-28T22:00:05"], [43934,"0006690610","2023-05-22T00:00:00",2023,4,519722,"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",-128.9,"2026-06-28T22:00:05"], [43935,"0006686827","2023-05-01T00:00:00",2023,4,546023,"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",1.38,"2026-06-28T22:00:05"], [43936,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [43937,"APV6688151","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",42424.93,"2026-06-28T22:00:05"], [43938,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [43939,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",196466.58,"2026-06-28T22:00:05"], [43940,"APV6677653","2023-05-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",512.36,"2026-06-28T22:00:05"], [43941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",323.37,"2026-06-28T22:00:05"], [43942,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",2398.06,"2026-06-28T22:00:05"], [43943,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",462.0,"2026-06-28T22:00:05"], [43944,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch 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Payments","Other","","","0000329986","KASEY HERNANDEZ ",1128.54,"2026-06-28T22:00:05"], [43949,"HCM6689869","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.88,"2026-06-28T22:00:05"], [43950,"APV6681413","2023-05-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",16916.71,"2026-06-28T22:00:05"], [43951,"APV6710004","2023-06-02T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000110249","INDIANA STANDARDS LABORATORY ",1314.12,"2026-06-28T22:00:05"], [43952,"APV6692152","2023-05-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",764.83,"2026-06-28T22:00:05"], [43953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",129.35,"2026-06-28T22:00:05"], [43954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",677.87,"2026-06-28T22:00:05"], [43955,"0006657752","2023-04-08T00:00:00",2023,4,653090,"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",499.32,"2026-06-28T22:00:05"], [43956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",579.19,"2026-06-28T22:00:05"], [43957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262719","JOHNATHAN ROBINSON ",417.69,"2026-06-28T22:00:05"], [43958,"EXV6712208","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",60.06,"2026-06-28T22:00:05"], [43959,"0006706991","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [43960,"HCM6689817","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1399.91,"2026-06-28T22:00:05"], [43961,"0006741705","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [43962,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",181.0,"2026-06-28T22:00:05"], [43963,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",334.15,"2026-06-28T22:00:05"], [43972,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [43973,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 ",516.0,"2026-06-28T22:00:05"], [43974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",473.82,"2026-06-28T22:00:05"], [43975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",840.76,"2026-06-28T22:00:05"], [43976,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [43977,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",4519.29,"2026-06-28T22:00:05"], [43978,"APV6689004","2023-05-18T00:00:00",2023,4,545006,"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","0000251414","RONSON EQUIPMENT CO LLC ",800.25,"2026-06-28T22:00:05"], [43979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",172.46,"2026-06-28T22:00:05"], [43980,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-06-28T22:00:05"], [43981,"0006674422","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2157.92,"2026-06-28T22:00:05"], [43982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",792.25,"2026-06-28T22:00:05"], [43983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",334.15,"2026-06-28T22:00:05"], [43984,"0006708102","2023-06-05T00:00:00",2023,4,518105,"Anthem Trad High Deductible",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1106.1,"2026-06-28T22:00:05"], [43985,"0006740196","2023-06-23T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",560.79,"2026-06-28T22:00:05"], [43986,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [43987,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",15788.0,"2026-06-28T22:00:05"], [43988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",329.47,"2026-06-28T22:00:05"], [43989,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [43990,"0006677258","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [43991,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3284.63,"2026-06-28T22:00:05"], [43992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",344.93,"2026-06-28T22:00:05"], [43993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",538.95,"2026-06-28T22:00:05"], [43994,"0006683124","2023-05-10T00:00:00",2023,4,510101,"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",1635.62,"2026-06-28T22:00:05"], [43995,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [43996,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [43997,"0006688807","2023-05-18T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-1078.39,"2026-06-28T22:00:05"], [43998,"APV6694342","2023-05-25T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",49150.98,"2026-06-28T22:00:05"], [43999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1492.53,"2026-06-28T22:00:05"], [44000,"0006679077","2023-05-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [44001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",522.16,"2026-06-28T22:00:05"], [44002,"APV6704754","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056461","CHILDREN'S MUSEUM OF INDPLS ",10012.5,"2026-06-28T22:00:05"], [44003,"APV6664752","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10500.0,"2026-06-28T22:00:05"], [44004,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.09,"2026-06-28T22:00:05"], [44005,"0006669815","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1840.27,"2026-06-28T22:00:05"], [44006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",445.53,"2026-06-28T22:00:05"], [44007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",935.62,"2026-06-28T22:00:05"], [44008,"APV6661157","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",415534.65,"2026-06-28T22:00:05"], [44009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",222.76,"2026-06-28T22:00:05"], [44010,"EXV6663074","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.46,"2026-06-28T22:00:05"], [44011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",1826.69,"2026-06-28T22:00:05"], [44012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1804.41,"2026-06-28T22:00:05"], [44013,"0006687857","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [44014,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [44015,"0006677162","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",32.77,"2026-06-28T22:00:05"], [44016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239970","TAMARA YOWELL ",417.69,"2026-06-28T22:00:05"], [44017,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",334.15,"2026-06-28T22:00:05"], [44018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",445.53,"2026-06-28T22:00:05"], [44019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",404.21,"2026-06-28T22:00:05"], [44020,"HCM6689842","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17776.65,"2026-06-28T22:00:05"], [44021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",712.85,"2026-06-28T22:00:05"], [44022,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",55837.51,"2026-06-28T22:00:05"], [44023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1470.26,"2026-06-28T22:00:05"], [44024,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",574.82,"2026-06-28T22:00:05"], [44025,"0006695667","2023-05-29T00:00:00",2023,4,519006,"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",4.46,"2026-06-28T22:00:05"], [44026,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",914.55,"2026-06-28T22:00:05"], [44027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",334.15,"2026-06-28T22:00:05"], [44028,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88358.63,"2026-06-28T22:00:05"], [44029,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",522613.41,"2026-06-28T22:00:05"], [44030,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",578.97,"2026-06-28T22:00:05"], [44031,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37190.91,"2026-06-28T22:00:05"], [44032,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-06-28T22:00:05"], [44037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",242.82,"2026-06-28T22:00:05"], [44038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1691.91,"2026-06-28T22:00:05"], [44039,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4395.58,"2026-06-28T22:00:05"], [44040,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Ledger Entry",41.6,"2026-06-28T22:00:05"], [44063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",334.15,"2026-06-28T22:00:05"], [44064,"APV6694173","2023-05-25T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",5845.71,"2026-06-28T22:00:05"], [44065,"0006721153","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",9177.93,"2026-06-28T22:00:05"], [44066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",556.91,"2026-06-28T22:00:05"], [44067,"APV6692292","2023-05-23T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000111270","COLLINS ENGINEERS, INC ",22271.99,"2026-06-28T22:00:05"], [44068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",476.94,"2026-06-28T22:00:05"], [44069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",506.34,"2026-06-28T22:00:05"], [44070,"HCM6671856","2023-04-26T00:00:00",2023,4,517003,"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",704.44,"2026-06-28T22:00:05"], 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Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [44091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",404.22,"2026-06-28T22:00:05"], [44092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",593.89,"2026-06-28T22:00:05"], [44093,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.16,"2026-06-28T22:00:05"], [44094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Rental","Other","","","0000000841","PITNEY BOWES INC ",192.45,"2026-06-28T22:00:05"], [44110,"HCM6663407","2023-04-12T00:00:00",2023,4,518161,"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,"2026-06-28T22:00:05"], [44111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1099.02,"2026-06-28T22:00:05"], [44112,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7758.0,"2026-06-28T22:00:05"], [44113,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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LAWRENCE TWP TREASURER ",282728.8,"2026-06-28T22:00:05"], [44191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",467.8,"2026-06-28T22:00:05"], [44192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",409.6,"2026-06-28T22:00:05"], [44193,"0006665473","2023-04-12T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-14326.01,"2026-06-28T22:00:05"], [44194,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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Ledger Entry",154.0,"2026-06-28T22:00:05"], [44206,"0006690610","2023-05-22T00:00:00",2023,4,547180,"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 "," ","General Ledger Entry",-6.98,"2026-06-28T22:00:05"], [44207,"APV6687257","2023-05-03T00:00:00",2023,4,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",807.1,"2026-06-28T22:00:05"], [44208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",215.58,"2026-06-28T22:00:05"], [44209,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous 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[44213,"0006680215","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",395.37,"2026-06-28T22:00:05"], [44214,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-06-28T22:00:05"], [44215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",409.6,"2026-06-28T22:00:05"], [44216,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant 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Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [44221,"APV6679542","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",47440.57,"2026-06-28T22:00:05"], [44222,"0006686827","2023-05-01T00:00:00",2023,4,652134,"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",2.14,"2026-06-28T22:00:05"], [44223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",538.95,"2026-06-28T22:00:05"], [44224,"APV6692292","2023-05-23T00:00:00",2023,4,571620,"Grants - Local Constrct 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Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [44228,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44229,"HCM6707962","2023-06-07T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [44230,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",37600.07,"2026-06-28T22:00:05"], [44231,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [44232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278732","LISHA SALAKO ",167.08,"2026-06-28T22:00:05"], [44233,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [44234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",2004.9,"2026-06-28T22:00:05"], [44235,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",700.0,"2026-06-28T22:00:05"], [44236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",784.71,"2026-06-28T22:00:05"], [44237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1269.76,"2026-06-28T22:00:05"], [44238,"0006713485","2023-06-12T00:00:00",2023,4,517005,"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",-124.96,"2026-06-28T22:00:05"], [44239,"HCM6689879","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5450.17,"2026-06-28T22:00:05"], [44240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",948.55,"2026-06-28T22:00:05"], [44241,"0006690737","2023-05-22T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.79,"2026-06-28T22:00:05"], [44242,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [44243,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",9310.96,"2026-06-28T22:00:05"], [44244,"0006662360","2023-04-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",366.48,"2026-06-28T22:00:05"], [44246,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",8675.26,"2026-06-28T22:00:05"], [44247,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",-8029.99,"2026-06-28T22:00:05"], [44248,"0006707018","2023-06-02T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44249,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-06-28T22:00:05"], [44250,"APV6688189","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",60.0,"2026-06-28T22:00:05"], [44251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",723.99,"2026-06-28T22:00:05"], [44252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",423.26,"2026-06-28T22:00:05"], [44253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",779.68,"2026-06-28T22:00:05"], [44254,"0006662348","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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[44262,"HCM6671781","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [44263,"0006710610","2023-06-07T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-441.15,"2026-06-28T22:00:05"], [44264,"APV6662714","2023-04-06T00:00:00",2023,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248210","LYKINS CONTRACTING LLC ",82389.25,"2026-06-28T22:00:05"], [44265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",797.65,"2026-06-28T22:00:05"], [44266,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server 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[44273,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",3321.76,"2026-06-28T22:00:05"], [44274,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",213527.73,"2026-06-28T22:00:05"], [44275,"EXV6691472","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.98,"2026-06-28T22:00:05"], [44276,"0006741110","2023-06-26T00:00:00",2023,4,518901,"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 - 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[44300,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",21097.87,"2026-06-28T22:00:05"], [44301,"0006736718","2023-06-20T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",234.98,"2026-06-28T22:00:05"], [44303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",445.53,"2026-06-28T22:00:05"], 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",547.69,"2026-06-28T22:00:05"], [44346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2479.17,"2026-06-28T22:00:05"], [44347,"0006679171","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",594.0,"2026-06-28T22:00:05"], [44348,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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 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Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",417.68,"2026-06-28T22:00:05"], [44437,"APV6708423","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",530.17,"2026-06-28T22:00:05"], [44438,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",16776.53,"2026-06-28T22:00:05"], [44439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",824.23,"2026-06-28T22:00:05"], [44440,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [44441,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",4893.36,"2026-06-28T22:00:05"], [44442,"0006679127","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [44443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",222.76,"2026-06-28T22:00:05"], [44444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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","General Ledger Entry",2059.01,"2026-06-28T22:00:05"], [44448,"HCM6663418","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",38.84,"2026-06-28T22:00:05"], [44449,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",101277.05,"2026-06-28T22:00:05"], [44450,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",94114.94,"2026-06-28T22:00:05"], [44451,"0006683124","2023-05-10T00:00:00",2023,4,510150,"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",367.41,"2026-06-28T22:00:05"], [44452,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",1719603.14,"2026-06-28T22:00:05"], [44453,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304292","IN HIS ARMS DAYCARE ",1776.84,"2026-06-28T22:00:05"], [44454,"APV6711954","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080456","CRIDER and CRIDER INC ",136090.2,"2026-06-28T22:00:05"], [44455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",3081.07,"2026-06-28T22:00:05"], [44456,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",54.07,"2026-06-28T22:00:05"], [44462,"0006666228","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44463,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [44464,"0006669696","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6348.67,"2026-06-28T22:00:05"], [44465,"HCM6663386","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",558.22,"2026-06-28T22:00:05"], [44466,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",56625.4,"2026-06-28T22:00:05"], [44467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",582.06,"2026-06-28T22:00:05"], [44468,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",500.0,"2026-06-28T22:00:05"], [44469,"0006678223","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4261.47,"2026-06-28T22:00:05"], [44470,"0006741589","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [44471,"HCM6730725","2023-06-21T00:00:00",2023,4,517003,"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",242.91,"2026-06-28T22:00:05"], [44472,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [44473,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",77177.05,"2026-06-28T22:00:05"], [44474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",646.74,"2026-06-28T22:00:05"], [44475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",215.58,"2026-06-28T22:00:05"], [44476,"APV6711905","2023-06-08T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2476.88,"2026-06-28T22:00:05"], [44477,"APV6704699","2023-05-31T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000094922","FW TOENGES and SONS INC ",86.06,"2026-06-28T22:00:05"], [44478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",388.04,"2026-06-28T22:00:05"], [44479,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",164.0,"2026-06-28T22:00:05"], [44480,"0006741779","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44481,"0006741640","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1458.09,"2026-06-28T22:00:05"], [44482,"0006739233","2023-06-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44483,"0006675463","2023-04-27T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44484,"APV6675517","2023-04-27T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075621","TOWN OF CROMWELL ",25753.5,"2026-06-28T22:00:05"], [44485,"HCM6671805","2023-04-26T00:00:00",2023,4,518161,"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",35.66,"2026-06-28T22:00:05"], [44486,"0006687857","2023-05-01T00:00:00",2023,4,531013,"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",0.01,"2026-06-28T22:00:05"], [44487,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [44488,"0006680215","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8411.7,"2026-06-28T22:00:05"], [44489,"0006670578","2023-04-20T00:00:00",2023,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [44490,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [44491,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",78301.92,"2026-06-28T22:00:05"], [44492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",311.87,"2026-06-28T22:00:05"], [44493,"APV6690210","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",7960.0,"2026-06-28T22:00:05"], [44494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",266.65,"2026-06-28T22:00:05"], [44495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",556.91,"2026-06-28T22:00:05"], [44496,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",57868.67,"2026-06-28T22:00:05"], [44497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",556.91,"2026-06-28T22:00:05"], [44498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",1113.83,"2026-06-28T22:00:05"], [44499,"APV6694207","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",18.6,"2026-06-28T22:00:05"], [44500,"EXV6708853","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.42,"2026-06-28T22:00:05"], [44501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",111.38,"2026-06-28T22:00:05"], [44502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",603.62,"2026-06-28T22:00:05"], [44503,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [44504,"ARD6744526","2023-06-30T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-544.8,"2026-06-28T22:00:05"], [44505,"APV6718626","2023-06-13T00:00:00",2023,4,531012,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",382145.25,"2026-06-28T22:00:05"], [44724,"APV6712917","2023-06-09T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417500","STEVE BURGE ",37587.2,"2026-06-28T22:00:05"], [44725,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",14.0,"2026-06-28T22:00:05"], [44726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",534.64,"2026-06-28T22:00:05"], [44727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",215.58,"2026-06-28T22:00:05"], [44728,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",226115.66,"2026-06-28T22:00:05"], [44729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",1121.02,"2026-06-28T22:00:05"], [44730,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",11790.59,"2026-06-28T22:00:05"], [44731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",222.77,"2026-06-28T22:00:05"], [44732,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",3835.0,"2026-06-28T22:00:05"], [44733,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",205141.96,"2026-06-28T22:00:05"], [44734,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",287.0,"2026-06-28T22:00:05"], [44735,"0006670681","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-58282.98,"2026-06-28T22:00:05"], [44736,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",71238.31,"2026-06-28T22:00:05"], [44737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",377.59,"2026-06-28T22:00:05"], [44738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",223.43,"2026-06-28T22:00:05"], [44739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",962.35,"2026-06-28T22:00:05"], [44740,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5339.2,"2026-06-28T22:00:05"], [44741,"APV6677594","2023-05-01T00:00:00",2023,4,521018,"Telecom - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [44752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",323.37,"2026-06-28T22:00:05"], [44753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",222.77,"2026-06-28T22:00:05"], [44754,"0006678391","2023-05-03T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44755,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [44756,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-06-28T22:00:05"], [44757,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",57.0,"2026-06-28T22:00:05"], [44758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",840.76,"2026-06-28T22:00:05"], [44759,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",64935.55,"2026-06-28T22:00:05"], [44760,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [44761,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [44762,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"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 ",435.39,"2026-06-28T22:00:05"], [44763,"0006686827","2023-05-01T00:00:00",2023,4,659306,"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",27.19,"2026-06-28T22:00:05"], [44764,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [44765,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [44766,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",12410.14,"2026-06-28T22:00:05"], [44767,"0006723667","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-247.39,"2026-06-28T22:00:05"], [44768,"HCM6681210","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [44769,"APV6688192","2023-05-17T00:00:00",2023,4,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Other","","","0000052206","UNITED STATES POSTMASTER ",864.6,"2026-06-28T22:00:05"], [44770,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",48418.43,"2026-06-28T22:00:05"], [44771,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [44772,"APV6691098","2023-05-22T00:00:00",2023,4,547133,"SpOp - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",156.08,"2026-06-28T22:00:05"], [44795,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1767.33,"2026-06-28T22:00:05"], [44796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",719.09,"2026-06-28T22:00:05"], [44797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",556.92,"2026-06-28T22:00:05"], [44798,"0006741011","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-46.53,"2026-06-28T22:00:05"], [44799,"HCM6689884","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1424.1,"2026-06-28T22:00:05"], [44800,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [44801,"0006678237","2023-05-03T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",201891.16,"2026-06-28T22:00:05"], [44802,"APV6672973","2023-04-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3062.32,"2026-06-28T22:00:05"], [44803,"0006661717","2023-04-05T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.29,"2026-06-28T22:00:05"], [44804,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-06-28T22:00:05"], [44805,"0006679157","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4618.13,"2026-06-28T22:00:05"], [44806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",407.21,"2026-06-28T22:00:05"], [44807,"0006695672","2023-05-29T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.04,"2026-06-28T22:00:05"], [44808,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [44809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",935.62,"2026-06-28T22:00:05"], [44810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",512.36,"2026-06-28T22:00:05"], [44811,"EXV6663055","2023-04-03T00:00:00",2023,4,595150,"InState Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",8.12,"2026-06-28T22:00:05"], [44820,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",10586.85,"2026-06-28T22:00:05"], [44821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",582.07,"2026-06-28T22:00:05"], [44822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",405.57,"2026-06-28T22:00:05"], [44823,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.22,"2026-06-28T22:00:05"], [44824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",215.58,"2026-06-28T22:00:05"], [44825,"0006724580","2023-06-16T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44826,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [44827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396619","DARRYL SCOTT SINGLETON ",757.4,"2026-06-28T22:00:05"], [44828,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000337993","GK GOSHEN CHILDCARE CORP ",8936.83,"2026-06-28T22:00:05"], [44829,"APV6711954","2023-06-08T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",7060.27,"2026-06-28T22:00:05"], [44830,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",20968.6,"2026-06-28T22:00:05"], [44831,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",81802.02,"2026-06-28T22:00:05"], [44832,"HCM6707962","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [44833,"0006685999","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1440.5,"2026-06-28T22:00:05"], [44834,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [44835,"HCM6681211","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [44836,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",20871.22,"2026-06-28T22:00:05"], [44837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",267.32,"2026-06-28T22:00:05"], [44838,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405197","CHRISTINA LYNN HULL ",533.52,"2026-06-28T22:00:05"], [44839,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",16404.24,"2026-06-28T22:00:05"], [44840,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",-1704.99,"2026-06-28T22:00:05"], [44841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",111.38,"2026-06-28T22:00:05"], [44842,"APV6687022","2023-05-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",718.48,"2026-06-28T22:00:05"], [44843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",485.63,"2026-06-28T22:00:05"], [44844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",111.39,"2026-06-28T22:00:05"], [44845,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - 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SHAKAMAK TREASURER ",4154.95,"2026-06-28T22:00:05"], [44863,"APV6683300","2023-05-10T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",1294.98,"2026-06-28T22:00:05"], [44864,"0006739360","2023-06-14T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",165.63,"2026-06-28T22:00:05"], [44865,"HCM6663423","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17464.85,"2026-06-28T22:00:05"], [44866,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",194.02,"2026-06-28T22:00:05"], [44867,"APV6666656","2023-04-13T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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HILL ",405.57,"2026-06-28T22:00:05"], [44877,"0006711681","2023-06-08T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.95,"2026-06-28T22:00:05"], [44878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1292.04,"2026-06-28T22:00:05"], [44879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",1113.83,"2026-06-28T22:00:05"], [44880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",445.53,"2026-06-28T22:00:05"], [44881,"HCM6663418","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [44882,"APV6683332","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-06-28T22:00:05"], [44883,"0006678156","2023-05-02T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2385.69,"2026-06-28T22:00:05"], [44884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",601.46,"2026-06-28T22:00:05"], [44885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",222.77,"2026-06-28T22:00:05"], [44886,"HCM6663425","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.89,"2026-06-28T22:00:05"], [44887,"0006739273","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.35,"2026-06-28T22:00:05"], [44888,"0006680215","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",73.74,"2026-06-28T22:00:05"], [44889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",467.81,"2026-06-28T22:00:05"], [44890,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [44891,"0006656942","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.69,"2026-06-28T22:00:05"], [44892,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",7653.12,"2026-06-28T22:00:05"], [44893,"EXV6688480","2023-05-09T00:00:00",2023,4,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",945.53,"2026-06-28T22:00:05"], [44915,"APV6681434","2023-05-08T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000312048","NATIONAL ADULT PROTECTIVE SERVICE ASSN ",655.5,"2026-06-28T22:00:05"], [44916,"0006717234","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [44917,"APV6738767","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",-1535.06,"2026-06-28T22:00:05"], [44918,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [44919,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [44920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",431.16,"2026-06-28T22:00:05"], [44921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1314.32,"2026-06-28T22:00:05"], [44922,"0006675464","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.78,"2026-06-28T22:00:05"], [44923,"EXV6712217","2023-06-02T00:00:00",2023,4,595110,"InState Travel - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.04,"2026-06-28T22:00:05"], [44929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",404.22,"2026-06-28T22:00:05"], [44930,"0006666376","2023-04-13T00:00:00",2023,4,510101,"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",1894.65,"2026-06-28T22:00:05"], [44931,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"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",512.66,"2026-06-28T22:00:05"], [44932,"0006706979","2023-06-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [44933,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [44934,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"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",108.47,"2026-06-28T22:00:05"], [44935,"APV6721551","2023-06-14T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397897","KELLY MUNDELL ",122.97,"2026-06-28T22:00:05"], [44936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",445.54,"2026-06-28T22:00:05"], [44937,"ARD6738098","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-62474.64,"2026-06-28T22:00:05"], [44938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",133.66,"2026-06-28T22:00:05"], [44939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",1200.26,"2026-06-28T22:00:05"], [44940,"APV6668396","2023-04-13T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1936.47,"2026-06-28T22:00:05"], [44941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",603.63,"2026-06-28T22:00:05"], [44942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",334.15,"2026-06-28T22:00:05"], [44943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",215.58,"2026-06-28T22:00:05"], [44944,"HCM6730740","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34676.93,"2026-06-28T22:00:05"], [44945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",556.91,"2026-06-28T22:00:05"], [44946,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",120075.44,"2026-06-28T22:00:05"], [44947,"HCM6663354","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [44948,"0006740854","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1737.49,"2026-06-28T22:00:05"], [44949,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [44950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",111.38,"2026-06-28T22:00:05"], [44951,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [44952,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",60312.26,"2026-06-28T22:00:05"], [44953,"HCM6730699","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [44954,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",193929.5,"2026-06-28T22:00:05"], [44955,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [44956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",623.75,"2026-06-28T22:00:05"], [44957,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",2727.52,"2026-06-28T22:00:05"], [44958,"APV6663894","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",674.65,"2026-06-28T22:00:05"], [44959,"HCM6689861","2023-05-24T00:00:00",2023,4,510150,"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",2074.84,"2026-06-28T22:00:05"], [44960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1804.41,"2026-06-28T22:00:05"], [44961,"APV6718666","2023-06-13T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",4732.0,"2026-06-28T22:00:05"], [44962,"APV6672038","2023-04-20T00:00:00",2023,4,541035,"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 ",84.33,"2026-06-28T22:00:05"], [44963,"APV6712764","2023-06-06T00:00:00",2023,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [44964,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [44965,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"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",290.19,"2026-06-28T22:00:05"], [44966,"0006739233","2023-06-22T00:00:00",2023,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44967,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"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",27.5,"2026-06-28T22:00:05"], [44968,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [44969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",289.59,"2026-06-28T22:00:05"], [44970,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",35648.74,"2026-06-28T22:00:05"], [44971,"0006672629","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [44972,"HCM6671821","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4773.35,"2026-06-28T22:00:05"], [44973,"HCM6707957","2023-06-07T00:00:00",2023,4,510101,"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",10303.58,"2026-06-28T22:00:05"], [44974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",366.49,"2026-06-28T22:00:05"], [44975,"0006659845","2023-04-03T00:00:00",2023,4,510101,"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",2238.95,"2026-06-28T22:00:05"], [44976,"APV6721507","2023-06-14T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053890","PERRY COUNTY ",2398.09,"2026-06-28T22:00:05"], [44977,"APV6681590","2023-05-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1666.62,"2026-06-28T22:00:05"], [44978,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-8029.99,"2026-06-28T22:00:05"], [44979,"0006668859","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1385.97,"2026-06-28T22:00:05"], [44980,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",159810.27,"2026-06-28T22:00:05"], [44981,"0006710683","2023-06-07T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",270.65,"2026-06-28T22:00:05"], [44983,"APV6679651","2023-05-04T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",0.0,"2026-06-28T22:00:05"], [44984,"0006734138","2023-06-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",998298.51,"2026-06-28T22:00:05"], [44985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1113.83,"2026-06-28T22:00:05"], [44986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",334.15,"2026-06-28T22:00:05"], [44987,"EXV6664248","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",336.21,"2026-06-28T22:00:05"], [44988,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",42.0,"2026-06-28T22:00:05"], [44989,"APV6661906","2023-04-05T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",80414.51,"2026-06-28T22:00:05"], [44990,"EXV6685590","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.49,"2026-06-28T22:00:05"], [44991,"APV6690217","2023-05-19T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",61766.27,"2026-06-28T22:00:05"], [44992,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-06-28T22:00:05"], [44993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",957.89,"2026-06-28T22:00:05"], [44994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1984.61,"2026-06-28T22:00:05"], [44995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",538.95,"2026-06-28T22:00:05"], [44996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",222.76,"2026-06-28T22:00:05"], [44997,"0006685970","2023-05-15T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [44998,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",1922.5,"2026-06-28T22:00:05"], [44999,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [45000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",155.94,"2026-06-28T22:00:05"], [45001,"0006689781","2023-05-19T00:00:00",2023,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",311.87,"2026-06-28T22:00:05"], [45003,"0006712517","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-164134.83,"2026-06-28T22:00:05"], [45004,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",44551.68,"2026-06-28T22:00:05"], [45005,"APV6675588","2023-04-26T00:00:00",2023,4,541010,"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 ",14.99,"2026-06-28T22:00:05"], [45006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",155.94,"2026-06-28T22:00:05"], [45007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",296.27,"2026-06-28T22:00:05"], [45008,"APV6679586","2023-05-04T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1800.66,"2026-06-28T22:00:05"], [45009,"APV6716787","2023-06-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",367548.38,"2026-06-28T22:00:05"], [45010,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4128.09,"2026-06-28T22:00:05"], [45011,"APV6669115","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054897","HENRY COUNTY ",382.5,"2026-06-28T22:00:05"], [45012,"0006712494","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.97,"2026-06-28T22:00:05"], [45013,"0006679126","2023-05-08T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [45014,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",16001.55,"2026-06-28T22:00:05"], [45015,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",20926.8,"2026-06-28T22:00:05"], [45016,"EXV6689390","2023-05-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.74,"2026-06-28T22:00:05"], [45017,"HCM6671818","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.37,"2026-06-28T22:00:05"], [45018,"0006676193","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1103.68,"2026-06-28T22:00:05"], [45019,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",43618.78,"2026-06-28T22:00:05"], [45020,"APV6680492","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",180.09,"2026-06-28T22:00:05"], [45021,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",208811.16,"2026-06-28T22:00:05"], [45089,"APV6739695","2023-06-21T00:00:00",2023,4,541010,"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 ",31.65,"2026-06-28T22:00:05"], [45090,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",1626.98,"2026-06-28T22:00:05"], [45091,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",10967.24,"2026-06-28T22:00:05"], [45092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",222.77,"2026-06-28T22:00:05"], [45093,"APV6690145","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.4,"2026-06-28T22:00:05"], [45094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",907.77,"2026-06-28T22:00:05"], [45095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",222.77,"2026-06-28T22:00:05"], [45096,"0006682956","2023-05-10T00:00:00",2023,4,590110,"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",397.17,"2026-06-28T22:00:05"], [45097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",585.87,"2026-06-28T22:00:05"], [45098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",417.68,"2026-06-28T22:00:05"], [45099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",234.98,"2026-06-28T22:00:05"], [45100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",1061.7,"2026-06-28T22:00:05"], [45101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",258.69,"2026-06-28T22:00:05"], [45102,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1600.59,"2026-06-28T22:00:05"], [45103,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3441.44,"2026-06-28T22:00:05"], [45104,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",7004.61,"2026-06-28T22:00:05"], [45105,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",18670.61,"2026-06-28T22:00:05"], [45117,"0006668019","2023-04-17T00:00:00",2023,4,548046,"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",2354.22,"2026-06-28T22:00:05"], [45118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",178.21,"2026-06-28T22:00:05"], [45119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",840.94,"2026-06-28T22:00:05"], [45120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",155.94,"2026-06-28T22:00:05"], [45121,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [45122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",296.28,"2026-06-28T22:00:05"], [45123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341866","ROSAURA MORENO ",147.31,"2026-06-28T22:00:05"], [45124,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"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,"2026-06-28T22:00:05"], [45125,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [45126,"0006687857","2023-05-01T00:00:00",2023,4,659270,"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",125.06,"2026-06-28T22:00:05"], [45127,"EXV6679867","2023-05-04T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [45128,"0006679161","2023-05-08T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [45129,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",16182.5,"2026-06-28T22:00:05"], [45130,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [45131,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6832.96,"2026-06-28T22:00:05"], [45132,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [45133,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",33222.96,"2026-06-28T22:00:05"], [45134,"APV6676448","2023-04-28T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1764.0,"2026-06-28T22:00:05"], [45135,"APV6684120","2023-05-11T00:00:00",2023,4,547157,"SpOp - 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MARTINSVILLE TREASURER ",796.96,"2026-06-28T22:00:05"], [45138,"HCM6681198","2023-05-10T00:00:00",2023,4,510101,"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",9223.78,"2026-06-28T22:00:05"], [45139,"HCM6681248","2023-05-10T00:00:00",2023,4,516004,"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",255.15,"2026-06-28T22:00:05"], [45140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",111.38,"2026-06-28T22:00:05"], [45141,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - 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LAWRENCE TWP TREASURER ",35644.41,"2026-06-28T22:00:05"], [45471,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",4367.24,"2026-06-28T22:00:05"], [45472,"0006692800","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4876.9,"2026-06-28T22:00:05"], [45473,"APV6737712","2023-06-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",42.31,"2026-06-28T22:00:05"], [45474,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",110767.01,"2026-06-28T22:00:05"], [45475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",445.54,"2026-06-28T22:00:05"], [45476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",150.91,"2026-06-28T22:00:05"], [45477,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [45478,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [45479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",405.57,"2026-06-28T22:00:05"], [45480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",349.52,"2026-06-28T22:00:05"], [45481,"EXV6692586","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.84,"2026-06-28T22:00:05"], [45482,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",3426.28,"2026-06-28T22:00:05"], [45483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",280.25,"2026-06-28T22:00:05"], [45484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",311.87,"2026-06-28T22:00:05"], [45485,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",630.0,"2026-06-28T22:00:05"], [45486,"APV6688104","2023-05-16T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.01,"2026-06-28T22:00:05"], [45487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",311.87,"2026-06-28T22:00:05"], [45488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",485.63,"2026-06-28T22:00:05"], [45489,"0006717245","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [45490,"APV6685250","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",147108.82,"2026-06-28T22:00:05"], [45491,"APV6671020","2023-04-20T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",15651.22,"2026-06-28T22:00:05"], [45492,"APV6678647","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",16.98,"2026-06-28T22:00:05"], [45493,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",227481.75,"2026-06-28T22:00:05"], [45494,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",6612.68,"2026-06-28T22:00:05"], [45495,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2181.08,"2026-06-28T22:00:05"], [45496,"0006705833","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10674.5,"2026-06-28T22:00:05"], [45497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1194.53,"2026-06-28T22:00:05"], [45498,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",15838.16,"2026-06-28T22:00:05"], [45499,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [45500,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [45501,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",347521.44,"2026-06-28T22:00:05"], [45502,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",97.0,"2026-06-28T22:00:05"], [45503,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",556.91,"2026-06-28T22:00:05"], [45516,"0006672629","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.28,"2026-06-28T22:00:05"], [45517,"APV6666607","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000409930","HEALTHCARE FOUNDATION OF LAPORTE ",2062.4,"2026-06-28T22:00:05"], [45518,"EXV6670368","2023-04-01T00:00:00",2023,4,595530,"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",56.87,"2026-06-28T22:00:05"], [45519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",400.98,"2026-06-28T22:00:05"], [45520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",556.92,"2026-06-28T22:00:05"], [45521,"APV6675623","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",4229.0,"2026-06-28T22:00:05"], [45544,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",35567.57,"2026-06-28T22:00:05"], [45545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",356.42,"2026-06-28T22:00:05"], [45546,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"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",4.76,"2026-06-28T22:00:05"], [45547,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",243.31,"2026-06-28T22:00:05"], [45548,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [45592,"EXV6694558","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.39,"2026-06-28T22:00:05"], [45593,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",3579.31,"2026-06-28T22:00:05"], [45594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244919","TERRY CUMMINS ",404.21,"2026-06-28T22:00:05"], [45595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",776.09,"2026-06-28T22:00:05"], [45596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1161.5,"2026-06-28T22:00:05"], [45597,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.1,"2026-06-28T22:00:05"], [45598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",1024.73,"2026-06-28T22:00:05"], [45599,"0006676193","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.18,"2026-06-28T22:00:05"], [45600,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",72.69,"2026-06-28T22:00:05"], [45615,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [45616,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"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",715.49,"2026-06-28T22:00:05"], [45617,"APV6712839","2023-06-09T00:00:00",2023,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",658.71,"2026-06-28T22:00:05"], [45618,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1862.86,"2026-06-28T22:00:05"], [45619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216796","JAMIE A ROCK ",946.31,"2026-06-28T22:00:05"], [45620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",464.91,"2026-06-28T22:00:05"], [45621,"0006741571","2023-06-30T00:00:00",2023,4,591030,"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",9.54,"2026-06-28T22:00:05"], [45622,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",7077.12,"2026-06-28T22:00:05"], [45623,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"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",22.78,"2026-06-28T22:00:05"], [45624,"0006741511","2023-06-26T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-2.06,"2026-06-28T22:00:05"], [45625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2173.08,"2026-06-28T22:00:05"], [45626,"HCM6689847","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1227.61,"2026-06-28T22:00:05"], [45627,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6987.18,"2026-06-28T22:00:05"], [45628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",482.29,"2026-06-28T22:00:05"], [45629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-06-28T22:00:05"], [45630,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",434.43,"2026-06-28T22:00:05"], [45631,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",59.0,"2026-06-28T22:00:05"], [45632,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [45633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1106.38,"2026-06-28T22:00:05"], [45634,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-06-28T22:00:05"], [45635,"APV6683276","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",12.39,"2026-06-28T22:00:05"], [45636,"APV6675608","2023-04-27T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",14083.44,"2026-06-28T22:00:05"], [45637,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000408382","LIMELIGHT ANALYTICS LLC ",14812.0,"2026-06-28T22:00:05"], [45638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",679.43,"2026-06-28T22:00:05"], [45639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",835.37,"2026-06-28T22:00:05"], [45640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",1113.83,"2026-06-28T22:00:05"], [45641,"0006681287","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45642,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [45643,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.17,"2026-06-28T22:00:05"], [45644,"APV6669989","2023-04-19T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",95.16,"2026-06-28T22:00:05"], [45645,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",777.97,"2026-06-28T22:00:05"], [45646,"0006740900","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",32.88,"2026-06-28T22:00:05"], [45647,"0006664438","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7.34,"2026-06-28T22:00:05"], [45648,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",58652.32,"2026-06-28T22:00:05"], [45649,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [45650,"APV6663883","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073147","TOWN OF ORLEANS ",6810.0,"2026-06-28T22:00:05"], [45651,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",9217.6,"2026-06-28T22:00:05"], [45652,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"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",23071.61,"2026-06-28T22:00:05"], [45653,"0006678223","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",224.06,"2026-06-28T22:00:05"], [45654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",490.09,"2026-06-28T22:00:05"], [45655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",779.68,"2026-06-28T22:00:05"], [45656,"0006740900","2023-06-26T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1742930.65,"2026-06-28T22:00:05"], [45657,"HCM6663407","2023-04-12T00:00:00",2023,4,516002,"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",128.72,"2026-06-28T22:00:05"], [45658,"0006740854","2023-06-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7121.03,"2026-06-28T22:00:05"], [45659,"EXV6710305","2023-05-24T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [45660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",388.05,"2026-06-28T22:00:05"], [45661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338408","SUELLA FERRAND ",222.77,"2026-06-28T22:00:05"], [45662,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",0.0,"2026-06-28T22:00:05"], [45663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",929.83,"2026-06-28T22:00:05"], [45664,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [45665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",334.15,"2026-06-28T22:00:05"], [45666,"0006679161","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3356.49,"2026-06-28T22:00:05"], [45667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",567.8,"2026-06-28T22:00:05"], [45668,"0006710645","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [45669,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",5670.61,"2026-06-28T22:00:05"], [45670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",323.37,"2026-06-28T22:00:05"], [45671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4598.75,"2026-06-28T22:00:05"], [45672,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1204.65,"2026-06-28T22:00:05"], [45673,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [45674,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [45675,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105827","NAAB ROAD SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [45676,"APV6703380","2023-05-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",706102.38,"2026-06-28T22:00:05"], [45677,"0006738473","2023-06-21T00:00:00",2023,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45678,"0006712465","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86.15,"2026-06-28T22:00:05"], [45679,"HCM6681172","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [45680,"0006723709","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-06-28T22:00:05"], [45681,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",995.68,"2026-06-28T22:00:05"], [45682,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",20050.81,"2026-06-28T22:00:05"], [45683,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",4220.84,"2026-06-28T22:00:05"], [45684,"EXV6679849","2023-04-28T00:00:00",2023,4,595130,"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",449.31,"2026-06-28T22:00:05"], [45685,"APV6663865","2023-04-10T00:00:00",2023,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",109.31,"2026-06-28T22:00:05"], [45686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",1098.24,"2026-06-28T22:00:05"], [45687,"0006671609","2023-04-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2.88,"2026-06-28T22:00:05"], [45688,"APV6694227","2023-05-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063978","BOONE COUNTY ",30.01,"2026-06-28T22:00:05"], [45689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1782.13,"2026-06-28T22:00:05"], [45690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",668.29,"2026-06-28T22:00:05"], [45691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",556.91,"2026-06-28T22:00:05"], [45692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1772.33,"2026-06-28T22:00:05"], [45693,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",49592.57,"2026-06-28T22:00:05"], [45694,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",4945.51,"2026-06-28T22:00:05"], [45695,"APV6688974","2023-05-18T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",37.5,"2026-06-28T22:00:05"], [45696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",64.67,"2026-06-28T22:00:05"], [45697,"0006669696","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9537.41,"2026-06-28T22:00:05"], [45698,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",17953.92,"2026-06-28T22:00:05"], [45699,"0006657752","2023-04-08T00:00:00",2023,4,652131,"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",436.56,"2026-06-28T22:00:05"], [45700,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [45701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",913.34,"2026-06-28T22:00:05"], [45702,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"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",586.56,"2026-06-28T22:00:05"], [45703,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",12936.74,"2026-06-28T22:00:05"], [45704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",689.86,"2026-06-28T22:00:05"], [45705,"EXV6689420","2023-05-12T00:00:00",2023,4,595130,"InState Travel - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064201","FAYETTE COUNTY ",32521.4,"2026-06-28T22:00:05"], [45715,"0006706809","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [45716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1059.93,"2026-06-28T22:00:05"], [45717,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",7997.01,"2026-06-28T22:00:05"], [45718,"HCM6730775","2023-06-21T00:00:00",2023,4,516004,"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",287.65,"2026-06-28T22:00:05"], [45719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",334.15,"2026-06-28T22:00:05"], [45720,"0006695673","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1022.7,"2026-06-28T22:00:05"], [45721,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10585.33,"2026-06-28T22:00:05"], [45722,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [45723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",1493.87,"2026-06-28T22:00:05"], [45724,"HCM6681192","2023-05-10T00:00:00",2023,4,517051,"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",1274.74,"2026-06-28T22:00:05"], [45725,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",6861.23,"2026-06-28T22:00:05"], [45726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",779.68,"2026-06-28T22:00:05"], [45727,"APV6681562","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",280.0,"2026-06-28T22:00:05"], [45728,"0006679161","2023-05-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14944.35,"2026-06-28T22:00:05"], [45729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",964.8,"2026-06-28T22:00:05"], [45730,"APC6660144","2023-04-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386791","PHILLIP NEW ",-574.73,"2026-06-28T22:00:05"], [45731,"APV6682489","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1735.82,"2026-06-28T22:00:05"], [45732,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",11233.0,"2026-06-28T22:00:05"], [45733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",378.71,"2026-06-28T22:00:05"], [45734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",172.46,"2026-06-28T22:00:05"], [45735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",334.15,"2026-06-28T22:00:05"], [45736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",258.69,"2026-06-28T22:00:05"], [45737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",927.0,"2026-06-28T22:00:05"], [45738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",901.54,"2026-06-28T22:00:05"], [45739,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-06-28T22:00:05"], [45740,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",227610.49,"2026-06-28T22:00:05"], [45741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",133.66,"2026-06-28T22:00:05"], [45742,"HCM6663458","2023-04-12T00:00:00",2023,4,517005,"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",1.88,"2026-06-28T22:00:05"], [45743,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",533.53,"2026-06-28T22:00:05"], [45744,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",1756.0,"2026-06-28T22:00:05"], [45745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",510.13,"2026-06-28T22:00:05"], [45746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",668.29,"2026-06-28T22:00:05"], [45747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",332.81,"2026-06-28T22:00:05"], [45748,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",456.82,"2026-06-28T22:00:05"], [45749,"0006695667","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",357.7,"2026-06-28T22:00:05"], [45750,"HCM6663407","2023-04-12T00:00:00",2023,4,518901,"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",0.78,"2026-06-28T22:00:05"], [45751,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",13971.52,"2026-06-28T22:00:05"], [45752,"0006739345","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [45753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",417.69,"2026-06-28T22:00:05"], [45754,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",118159.95,"2026-06-28T22:00:05"], [45755,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [45756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273543","KAREN BLACK-BROWN ",336.84,"2026-06-28T22:00:05"], [45757,"0006668068","2023-04-17T00:00:00",2023,4,531068,"Prof Serv - 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Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1290.58,"2026-06-28T22:00:05"], [45868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",1158.38,"2026-06-28T22:00:05"], [45869,"APV6670923","2023-04-20T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",645.24,"2026-06-28T22:00:05"], [45870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",107.79,"2026-06-28T22:00:05"], [45871,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [45872,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [45873,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",594.74,"2026-06-28T22:00:05"], [45874,"APV6670960","2023-04-20T00:00:00",2023,4,543063,"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 ",181.82,"2026-06-28T22:00:05"], [45875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",668.29,"2026-06-28T22:00:05"], [45876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295273","NATASHA SLOAN ",323.37,"2026-06-28T22:00:05"], [45877,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.37,"2026-06-28T22:00:05"], [45878,"0006739279","2023-06-22T00:00:00",2023,4,517005,"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",363.31,"2026-06-28T22:00:05"], [45879,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"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",286.42,"2026-06-28T22:00:05"], [45880,"APV6669085","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000366550","COREY EDWARD BROWN ",155.8,"2026-06-28T22:00:05"], [45881,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",47443.21,"2026-06-28T22:00:05"], [45882,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",99400.41,"2026-06-28T22:00:05"], [45883,"APV6739529","2023-06-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000406889","JUSTIN DAVID WHITE ",105.0,"2026-06-28T22:00:05"], [45884,"0006684786","2023-05-12T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",323294.67,"2026-06-28T22:00:05"], [45885,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [45886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",623.03,"2026-06-28T22:00:05"], [45887,"APV6708367","2023-06-05T00:00:00",2023,4,595520,"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","0000343083","SCOTT HELM ",312.0,"2026-06-28T22:00:05"], [45888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",222.76,"2026-06-28T22:00:05"], [45889,"0006668859","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",79.45,"2026-06-28T22:00:05"], [45890,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [45891,"APV6661159","2023-04-04T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000414037","LEONARD F BAXTER II ",53.13,"2026-06-28T22:00:05"], [45892,"0006741700","2023-06-27T00:00:00",2023,4,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45907,"0006740129","2023-06-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45908,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.79,"2026-06-28T22:00:05"], [45909,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [45910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",605.63,"2026-06-28T22:00:05"], [45911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",668.29,"2026-06-28T22:00:05"], [45912,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - 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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",42.65,"2026-06-28T22:00:05"], [46125,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [46126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",388.05,"2026-06-28T22:00:05"], [46127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127871","JWAHIR AKILAH RAHIM ",597.24,"2026-06-28T22:00:05"], [46128,"APV6667322","2023-04-14T00:00:00",2023,4,573100,"Grants - 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MONTGOMERY COMM SCHL TREAS ",18820.58,"2026-06-28T22:00:05"], [46151,"0006690749","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",423.22,"2026-06-28T22:00:05"], [46152,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",334.0,"2026-06-28T22:00:05"], [46153,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",360.47,"2026-06-28T22:00:05"], [46154,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",30203.25,"2026-06-28T22:00:05"], [46155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",512.36,"2026-06-28T22:00:05"], [46156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",456.67,"2026-06-28T22:00:05"], [46157,"0006661667","2023-04-05T00:00:00",2023,4,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8690.88,"2026-06-28T22:00:05"], [46158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",712.85,"2026-06-28T22:00:05"], [46159,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"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",108.58,"2026-06-28T22:00:05"], [46160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",572.63,"2026-06-28T22:00:05"], [46161,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [46162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",22.28,"2026-06-28T22:00:05"], [46163,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",14050.0,"2026-06-28T22:00:05"], [46164,"0006712453","2023-06-09T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.97,"2026-06-28T22:00:05"], [46165,"APV6659918","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",1015.36,"2026-06-28T22:00:05"], [46166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",556.92,"2026-06-28T22:00:05"], [46167,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",56019.5,"2026-06-28T22:00:05"], [46168,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"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",13.65,"2026-06-28T22:00:05"], [46169,"APV6716776","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",39.9,"2026-06-28T22:00:05"], [46181,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [46182,"0006727647","2023-06-16T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46183,"0006716426","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.89,"2026-06-28T22:00:05"], [46184,"APV6664739","2023-04-11T00:00:00",2023,4,592034,"AdmOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",655.02,"2026-06-28T22:00:05"], [46191,"0006679231","2023-05-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [46192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",215.58,"2026-06-28T22:00:05"], [46193,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",13061.08,"2026-06-28T22:00:05"], [46194,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [46195,"APV6683407","2023-05-10T00:00:00",2023,4,531070,"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 ",58626.97,"2026-06-28T22:00:05"], [46196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",434.39,"2026-06-28T22:00:05"], [46197,"HCM6689886","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2711.5,"2026-06-28T22:00:05"], [46198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",323.37,"2026-06-28T22:00:05"], [46199,"APV6681434","2023-05-08T00:00:00",2023,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",9.73,"2026-06-28T22:00:05"], [46200,"EXV6705498","2023-05-25T00:00:00",2023,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [46209,"APV6673082","2023-04-24T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",855.0,"2026-06-28T22:00:05"], [46210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",400.98,"2026-06-28T22:00:05"], [46211,"0006695675","2023-05-29T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-117.9,"2026-06-28T22:00:05"], [46212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",417.69,"2026-06-28T22:00:05"], [46213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",311.87,"2026-06-28T22:00:05"], [46214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",512.36,"2026-06-28T22:00:05"], [46215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",640.45,"2026-06-28T22:00:05"], [46216,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",28049.07,"2026-06-28T22:00:05"], [46217,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.14,"2026-06-28T22:00:05"], [46218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",404.21,"2026-06-28T22:00:05"], [46219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",280.25,"2026-06-28T22:00:05"], [46220,"HCM6681142","2023-05-10T00:00:00",2023,4,510101,"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",4106.5,"2026-06-28T22:00:05"], [46221,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",5059.25,"2026-06-28T22:00:05"], [46222,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9308.48,"2026-06-28T22:00:05"], [46243,"0006710683","2023-06-07T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46244,"EXV6665135","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",224.56,"2026-06-28T22:00:05"], [46245,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413587","KATHRYN M LEONARD ",892.76,"2026-06-28T22:00:05"], [46246,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",901.98,"2026-06-28T22:00:05"], [46247,"APV6666615","2023-04-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",815057.74,"2026-06-28T22:00:05"], [46248,"APV6686242","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",240.98,"2026-06-28T22:00:05"], [46249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",215.58,"2026-06-28T22:00:05"], [46250,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",39043.52,"2026-06-28T22:00:05"], [46251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",150.9,"2026-06-28T22:00:05"], [46252,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [46253,"0006662546","2023-04-06T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46254,"APV6716712","2023-06-12T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",11983.06,"2026-06-28T22:00:05"], [46255,"APV6688262","2023-05-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",900.0,"2026-06-28T22:00:05"], [46256,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - 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Entry",0.0,"2026-06-28T22:00:05"], [46283,"0006690609","2023-05-22T00:00:00",2023,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-52.86,"2026-06-28T22:00:05"], [46284,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [46285,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 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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",417.81,"2026-06-28T22:00:05"], [46290,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",40172.0,"2026-06-28T22:00:05"], [46291,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",14049.67,"2026-06-28T22:00:05"], [46292,"HCM6689886","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [46297,"HCM6681215","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.21,"2026-06-28T22:00:05"], [46298,"EXV6667849","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.27,"2026-06-28T22:00:05"], [46299,"APV6687169","2023-05-16T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",11.24,"2026-06-28T22:00:05"], [46300,"HCM6730742","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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[46305,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [46306,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",223148.01,"2026-06-28T22:00:05"], [46307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",1519.84,"2026-06-28T22:00:05"], [46308,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",35593.99,"2026-06-28T22:00:05"], [46309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",334.15,"2026-06-28T22:00:05"], [46310,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1476.56,"2026-06-28T22:00:05"], [46311,"HCM6689871","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9244.94,"2026-06-28T22:00:05"], [46312,"0006678319","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.09,"2026-06-28T22:00:05"], [46313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",538.95,"2026-06-28T22:00:05"], [46314,"APV6685281","2023-05-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",25295.13,"2026-06-28T22:00:05"], [46315,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241266","OPAL K KEARNS ",405.56,"2026-06-28T22:00:05"], [46316,"APV6712822","2023-06-09T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000353757","INDIANA GROCERY GROUP LLC ",498.88,"2026-06-28T22:00:05"], [46317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",757.41,"2026-06-28T22:00:05"], [46318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",512.36,"2026-06-28T22:00:05"], [46319,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [46320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292945","DEBBRA NOVINGER ",400.98,"2026-06-28T22:00:05"], [46321,"APV6688151","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",1000.0,"2026-06-28T22:00:05"], [46322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",545.78,"2026-06-28T22:00:05"], [46323,"0006695673","2023-05-29T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1891.44,"2026-06-28T22:00:05"], [46324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",178.21,"2026-06-28T22:00:05"], [46325,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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[46329,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",57.0,"2026-06-28T22:00:05"], [46330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",155.93,"2026-06-28T22:00:05"], [46331,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",98575.08,"2026-06-28T22:00:05"], [46332,"0006706992","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs 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LAWRENCE TWP TREASURER ",686199.97,"2026-06-28T22:00:05"], [46340,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",507.66,"2026-06-28T22:00:05"], [46341,"0006688737","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",312402.68,"2026-06-28T22:00:05"], [46342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",289.6,"2026-06-28T22:00:05"], [46343,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",688.36,"2026-06-28T22:00:05"], [46344,"APV6688133","2023-05-17T00:00:00",2023,4,547113,"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,"2026-06-28T22:00:05"], [46345,"APV6680492","2023-05-04T00:00:00",2023,4,520202,"Energy - 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SHAKAMAK TREASURER ",15842.71,"2026-06-28T22:00:05"], [46477,"0006741628","2023-06-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46478,"ACC00I0002","2023-04-01T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-5027.37,"2026-06-28T22:00:05"], [46479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-06-28T22:00:05"], [46480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1158.39,"2026-06-28T22:00:05"], [46481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",431.16,"2026-06-28T22:00:05"], [46482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1746.19,"2026-06-28T22:00:05"], [46483,"0006665462","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - 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RIPLEY COMM SCHOOL TREAS ",46741.39,"2026-06-28T22:00:05"], [46503,"APV6689057","2023-05-18T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [46504,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [46505,"APV6660092","2023-04-03T00:00:00",2023,4,520102,"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 ",761.24,"2026-06-28T22:00:05"], [46506,"0006693814","2023-05-25T00:00:00",2023,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",83074.34,"2026-06-28T22:00:05"], [46543,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",25893.52,"2026-06-28T22:00:05"], [46544,"APV6677703","2023-05-01T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",119590.89,"2026-06-28T22:00:05"], [46545,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.54,"2026-06-28T22:00:05"], [46546,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",138654.32,"2026-06-28T22:00:05"], [46547,"0006673649","2023-04-25T00:00:00",2023,4,595130,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46856,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",1080739.22,"2026-06-28T22:00:05"], [46857,"0006739312","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1276.36,"2026-06-28T22:00:05"], [46858,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",9502.19,"2026-06-28T22:00:05"], [46859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",696.14,"2026-06-28T22:00:05"], [46860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",797.65,"2026-06-28T22:00:05"], [46861,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2480.27,"2026-06-28T22:00:05"], [46862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264880","CYBIL DUNNUCK ",404.21,"2026-06-28T22:00:05"], [46863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1732.01,"2026-06-28T22:00:05"], [46864,"0006687857","2023-05-01T00:00:00",2023,4,599036,"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",3.62,"2026-06-28T22:00:05"], [46865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",445.53,"2026-06-28T22:00:05"], [46866,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Fees","Other","",""," ","General Ledger Entry",119.09,"2026-06-28T22:00:05"], [46877,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-06-28T22:00:05"], [46878,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [46879,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",35944.25,"2026-06-28T22:00:05"], [46880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",840.76,"2026-06-28T22:00:05"], [46881,"APV6689004","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",96.72,"2026-06-28T22:00:05"], [46882,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-06-28T22:00:05"], [46883,"0006712499","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.31,"2026-06-28T22:00:05"], [46884,"0006740080","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.19,"2026-06-28T22:00:05"], [46885,"APV6712765","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000007877","SHERWIN WILLIAMS CO ",520.0,"2026-06-28T22:00:05"], [46886,"0006712465","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.21,"2026-06-28T22:00:05"], [46887,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",945.53,"2026-06-28T22:00:05"], [46888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",330.92,"2026-06-28T22:00:05"], [46889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",111.39,"2026-06-28T22:00:05"], [46890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",267.32,"2026-06-28T22:00:05"], [46891,"APV6704984","2023-05-31T00:00:00",2023,4,531027,"Prof Serv - Clerical",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",6426.75,"2026-06-28T22:00:05"], [46892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",329.47,"2026-06-28T22:00:05"], [46893,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [46894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",517.39,"2026-06-28T22:00:05"], [46895,"0006741777","2023-06-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-3295.26,"2026-06-28T22:00:05"], [46896,"0006678391","2023-05-03T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",485.63,"2026-06-28T22:00:05"], [46898,"0006723666","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.77,"2026-06-28T22:00:05"], [46899,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [46900,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [46901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244804","RICHARD D MORGAN ",405.56,"2026-06-28T22:00:05"], [46902,"ACC00J0002","2023-04-30T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",82.5,"2026-06-28T22:00:05"], [46903,"0006712475","2023-06-09T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [46904,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [46905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",485.63,"2026-06-28T22:00:05"], [46906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",668.3,"2026-06-28T22:00:05"], [46907,"0006678380","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.42,"2026-06-28T22:00:05"], [46908,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053943","JEFFERSON COUNTY ",1109.81,"2026-06-28T22:00:05"], [46909,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"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",88.4,"2026-06-28T22:00:05"], [46910,"0006730656","2023-06-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273489","RANDALL BROOKS ",215.58,"2026-06-28T22:00:05"], [46912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388664","DEANNA JONES ",517.39,"2026-06-28T22:00:05"], [46913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",556.91,"2026-06-28T22:00:05"], [46914,"0006736625","2023-06-20T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.61,"2026-06-28T22:00:05"], [46915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1447.98,"2026-06-28T22:00:05"], [46916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",222.76,"2026-06-28T22:00:05"], [46917,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",7872.11,"2026-06-28T22:00:05"], [46918,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",7992.32,"2026-06-28T22:00:05"], [46919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",2044.34,"2026-06-28T22:00:05"], [46920,"HCM6730736","2023-06-21T00:00:00",2023,4,518796,"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",6300.67,"2026-06-28T22:00:05"], [46921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",215.58,"2026-06-28T22:00:05"], [46922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",445.53,"2026-06-28T22:00:05"], [46923,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",72.0,"2026-06-28T22:00:05"], [46924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",334.15,"2026-06-28T22:00:05"], [46925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",751.83,"2026-06-28T22:00:05"], [46926,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",21599.67,"2026-06-28T22:00:05"], [46927,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [46928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",334.15,"2026-06-28T22:00:05"], [46929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",801.96,"2026-06-28T22:00:05"], [46930,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [46931,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [46932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",222.77,"2026-06-28T22:00:05"], [46933,"0006683933","2023-05-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.3,"2026-06-28T22:00:05"], [46934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",445.53,"2026-06-28T22:00:05"], [46935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",417.69,"2026-06-28T22:00:05"], [46936,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [46937,"APV6676466","2023-04-28T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",673.1,"2026-06-28T22:00:05"], [46938,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.31,"2026-06-28T22:00:05"], [46939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",222.76,"2026-06-28T22:00:05"], [46940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",675.87,"2026-06-28T22:00:05"], [46941,"APV6711859","2023-06-08T00:00:00",2023,4,547160,"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","0000396944","WYATT K WILLIAMS ",131.25,"2026-06-28T22:00:05"], [46942,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",914.92,"2026-06-28T22:00:05"], [46943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",111.38,"2026-06-28T22:00:05"], [46944,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",3341.49,"2026-06-28T22:00:05"], [46945,"APV6707507","2023-06-02T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000407476","COMPLETE PIPE LINING LLC ",71167.1,"2026-06-28T22:00:05"], [46946,"0006677123","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4981.57,"2026-06-28T22:00:05"], [46947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",676.49,"2026-06-28T22:00:05"], [46948,"APV6672038","2023-04-20T00:00:00",2023,4,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",6.0,"2026-06-28T22:00:05"], [46949,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6557.55,"2026-06-28T22:00:05"], [46950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",1447.98,"2026-06-28T22:00:05"], [46951,"HCM6671818","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [46952,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.98,"2026-06-28T22:00:05"], [46953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285377","CHARLES HARRISON ",278.46,"2026-06-28T22:00:05"], [46954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",344.93,"2026-06-28T22:00:05"], [46955,"0006668884","2023-04-01T00:00:00",2023,4,654740,"Tables - Folding",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",2504.44,"2026-06-28T22:00:05"], [46956,"0006703738","2023-05-31T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [46957,"APV6693257","2023-05-23T00:00:00",2023,4,541036,"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 ",116.47,"2026-06-28T22:00:05"], [46958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",215.58,"2026-06-28T22:00:05"], [46959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",400.98,"2026-06-28T22:00:05"], [46960,"0006662539","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46961,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",11639.29,"2026-06-28T22:00:05"], [46962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",538.95,"2026-06-28T22:00:05"], [46963,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",13157.0,"2026-06-28T22:00:05"], [46964,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",4786.1,"2026-06-28T22:00:05"], [46965,"0006712460","2023-06-09T00:00:00",2023,4,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [46966,"APV6709815","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",240000.0,"2026-06-28T22:00:05"], [46967,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",147.04,"2026-06-28T22:00:05"], [46968,"0006664533","2023-04-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46969,"0006687857","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [46970,"0006685980","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.19,"2026-06-28T22:00:05"], [46971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",891.07,"2026-06-28T22:00:05"], [46972,"0006716430","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.89,"2026-06-28T22:00:05"], [46973,"APV6687940","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",2068.64,"2026-06-28T22:00:05"], [46974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",779.68,"2026-06-28T22:00:05"], [46975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",426.85,"2026-06-28T22:00:05"], [46976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",400.98,"2026-06-28T22:00:05"], [46977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",473.82,"2026-06-28T22:00:05"], [46978,"APV6675664","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",16945.77,"2026-06-28T22:00:05"], [46979,"0006689671","2023-05-19T00:00:00",2023,4,510201,"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",13.5,"2026-06-28T22:00:05"], [46980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",323.37,"2026-06-28T22:00:05"], [46981,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",51.84,"2026-06-28T22:00:05"], [46982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158848","MARY SETTLES ",433.95,"2026-06-28T22:00:05"], [46983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1403.43,"2026-06-28T22:00:05"], [46984,"APV6712766","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",385.5,"2026-06-28T22:00:05"], [46985,"HCM6663428","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [46986,"0006671638","2023-04-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.21,"2026-06-28T22:00:05"], [46987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",329.47,"2026-06-28T22:00:05"], [46988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",593.67,"2026-06-28T22:00:05"], [46989,"0006693965","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3073.1,"2026-06-28T22:00:05"], [46990,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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 ",780.0,"2026-06-28T22:00:05"], [46991,"ARD6742837","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-123384.55,"2026-06-28T22:00:05"], [46992,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.47,"2026-06-28T22:00:05"], [46993,"HCM6671818","2023-04-26T00:00:00",2023,4,517005,"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",147.45,"2026-06-28T22:00:05"], [46994,"0006663543","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",144226.0,"2026-06-28T22:00:05"], [46995,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",12914.42,"2026-06-28T22:00:05"], [46996,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1757.62,"2026-06-28T22:00:05"], [46997,"APV6670051","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",42000.0,"2026-06-28T22:00:05"], [46998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",431.16,"2026-06-28T22:00:05"], [46999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1450.21,"2026-06-28T22:00:05"], [47000,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",9148.76,"2026-06-28T22:00:05"], [47001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163059","TINA DRAKE ",334.14,"2026-06-28T22:00:05"], [47002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",1525.28,"2026-06-28T22:00:05"], [47003,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",11268.51,"2026-06-28T22:00:05"], [47004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-06-28T22:00:05"], [47005,"APV6674089","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",25000.0,"2026-06-28T22:00:05"], [47006,"APV6689056","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4187.72,"2026-06-28T22:00:05"], [47007,"EXV6708898","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [47008,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",36021.91,"2026-06-28T22:00:05"], [47009,"APV6706125","2023-06-01T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",192.38,"2026-06-28T22:00:05"], [47010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",473.83,"2026-06-28T22:00:05"], [47011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",980.17,"2026-06-28T22:00:05"], [47012,"APV6711018","2023-06-07T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",13750.0,"2026-06-28T22:00:05"], [47013,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",8185.89,"2026-06-28T22:00:05"], [47014,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [47015,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",75382.39,"2026-06-28T22:00:05"], [47016,"0006686827","2023-05-01T00:00:00",2023,4,659294,"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",2.03,"2026-06-28T22:00:05"], [47017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",2027.17,"2026-06-28T22:00:05"], [47018,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1098.09,"2026-06-28T22:00:05"], [47019,"APV6691145","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI 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to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",243260.78,"2026-06-28T22:00:05"], [47025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",405.56,"2026-06-28T22:00:05"], [47026,"ARD6683540","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-52750.54,"2026-06-28T22:00:05"], [47027,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [47028,"APV6662796","2023-04-06T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",13644.93,"2026-06-28T22:00:05"], [47029,"ARD6691400","2023-05-22T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-336.52,"2026-06-28T22:00:05"], [47030,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [47031,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [47032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",107.79,"2026-06-28T22:00:05"], [47033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",917.73,"2026-06-28T22:00:05"], [47034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",485.63,"2026-06-28T22:00:05"], [47035,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [47036,"0006686896","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",80319.0,"2026-06-28T22:00:05"], [47037,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [47038,"EXV6675133","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",81.9,"2026-06-28T22:00:05"], [47039,"0006686960","2023-05-01T00:00:00",2023,4,516005,"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",1086.12,"2026-06-28T22:00:05"], [47040,"EXV6710285","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [47041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",775.22,"2026-06-28T22:00:05"], [47042,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [47043,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",43467.0,"2026-06-28T22:00:05"], [47044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",111.38,"2026-06-28T22:00:05"], [47045,"EXV6705359","2023-05-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [47046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",311.88,"2026-06-28T22:00:05"], [47047,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [47052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",2123.4,"2026-06-28T22:00:05"], [47053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164673","BLONDEAN BRASTER ",546.13,"2026-06-28T22:00:05"], [47054,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",452.62,"2026-06-28T22:00:05"], [47055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",776.09,"2026-06-28T22:00:05"], [47056,"0006695673","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.05,"2026-06-28T22:00:05"], [47057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",1113.84,"2026-06-28T22:00:05"], [47058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1434.47,"2026-06-28T22:00:05"], [47059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1346.18,"2026-06-28T22:00:05"], [47060,"APV6665733","2023-04-12T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1263.44,"2026-06-28T22:00:05"], [47061,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",9822.27,"2026-06-28T22:00:05"], [47062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",445.53,"2026-06-28T22:00:05"], [47063,"EXV6705430","2023-05-23T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [47064,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-06-28T22:00:05"], [47065,"APV6718517","2023-06-13T00:00:00",2023,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1700.0,"2026-06-28T22:00:05"], [47066,"0006657752","2023-04-08T00:00:00",2023,4,652134,"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",387.09,"2026-06-28T22:00:05"], [47067,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396299","KATHRINE DORSETT ",533.52,"2026-06-28T22:00:05"], [47068,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [47069,"0006675404","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.58,"2026-06-28T22:00:05"], [47070,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch 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SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [47074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",592.85,"2026-06-28T22:00:05"], [47075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",378.7,"2026-06-28T22:00:05"], [47076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256409","PATRICIA L HARRIS ",431.16,"2026-06-28T22:00:05"], [47077,"0006686014","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18080.9,"2026-06-28T22:00:05"], [47078,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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[47081,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [47082,"APV6665733","2023-04-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",271.28,"2026-06-28T22:00:05"], [47083,"0006705830","2023-05-31T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.99,"2026-06-28T22:00:05"], [47084,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",6853.7,"2026-06-28T22:00:05"], [47085,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",249.29,"2026-06-28T22:00:05"], [47086,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",41327.34,"2026-06-28T22:00:05"], [47087,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",5537.24,"2026-06-28T22:00:05"], [47088,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",87718.45,"2026-06-28T22:00:05"], [47089,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",533.53,"2026-06-28T22:00:05"], [47090,"APV6662707","2023-04-05T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Other","","","0000409187","2101 DIRECTORS ROW LLC ",8466.0,"2026-06-28T22:00:05"], [47091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353013","MICHAEL GARST ",334.15,"2026-06-28T22:00:05"], [47092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",323.37,"2026-06-28T22:00:05"], [47093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",779.68,"2026-06-28T22:00:05"], [47094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",222.77,"2026-06-28T22:00:05"], [47095,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065641","MSD OF PIKE TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [47096,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [47097,"APV6707354","2023-06-02T00:00:00",2023,4,659792,"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,"2026-06-28T22:00:05"], [47098,"HCM6671804","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3871.08,"2026-06-28T22:00:05"], [47099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1982.61,"2026-06-28T22:00:05"], [47100,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",54845.56,"2026-06-28T22:00:05"], [47101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",267.32,"2026-06-28T22:00:05"], [47102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",668.29,"2026-06-28T22:00:05"], [47103,"0006670563","2023-04-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",224.54,"2026-06-28T22:00:05"], [47104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",754.53,"2026-06-28T22:00:05"], [47105,"0006669698","2023-04-19T00:00:00",2023,4,580120,"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",1029024.12,"2026-06-28T22:00:05"], [47106,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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,"2026-06-28T22:00:05"], [47107,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",47230.51,"2026-06-28T22:00:05"], [47108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",311.87,"2026-06-28T22:00:05"], [47109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",376.62,"2026-06-28T22:00:05"], [47110,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075678","FREEDOM BANK ",99.0,"2026-06-28T22:00:05"], [47111,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16761.54,"2026-06-28T22:00:05"], [47112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",378.7,"2026-06-28T22:00:05"], [47113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",556.92,"2026-06-28T22:00:05"], [47114,"APV6681546","2023-05-08T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",40286.0,"2026-06-28T22:00:05"], [47115,"0006695759","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-06-28T22:00:05"], [47116,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",482.3,"2026-06-28T22:00:05"], [47127,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",673.11,"2026-06-28T22:00:05"], [47128,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",3396.58,"2026-06-28T22:00:05"], [47129,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349252","PATRICE JONES ",503.38,"2026-06-28T22:00:05"], [47130,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412267","JANE UNSWORTH ",516.31,"2026-06-28T22:00:05"], [47131,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",117465.09,"2026-06-28T22:00:05"], [47132,"HCM6681171","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17741.79,"2026-06-28T22:00:05"], [47133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",344.92,"2026-06-28T22:00:05"], [47134,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22349.77,"2026-06-28T22:00:05"], [47135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",404.21,"2026-06-28T22:00:05"], [47136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1365.94,"2026-06-28T22:00:05"], [47137,"EXV6672410","2023-04-20T00:00:00",2023,4,595110,"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",35.21,"2026-06-28T22:00:05"], [47138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268464","BARBARA MORGAN ",417.69,"2026-06-28T22:00:05"], [47139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",735.42,"2026-06-28T22:00:05"], [47140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",323.37,"2026-06-28T22:00:05"], [47141,"0006688807","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - 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HARRUFF ",540.75,"2026-06-28T22:00:05"], [47155,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",6931.75,"2026-06-28T22:00:05"], [47156,"0006727647","2023-06-16T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47157,"APV6694278","2023-05-25T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [47158,"APV6684222","2023-05-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",81770.46,"2026-06-28T22:00:05"], [47159,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [47160,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.37,"2026-06-28T22:00:05"], [47412,"APV6695156","2023-05-26T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",383.0,"2026-06-28T22:00:05"], [47413,"APV6669245","2023-04-18T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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",76.05,"2026-06-28T22:00:05"], [47443,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",634729.19,"2026-06-28T22:00:05"], [47444,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"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 ",1142.46,"2026-06-28T22:00:05"], [47445,"0006664444","2023-04-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",301.81,"2026-06-28T22:00:05"], [47447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",948.55,"2026-06-28T22:00:05"], [47448,"APV6695688","2023-05-26T00:00:00",2023,4,547020,"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","0000021225","FASTENAL COMPANY ",42.0,"2026-06-28T22:00:05"], [47449,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2676.4,"2026-06-28T22:00:05"], [47455,"APV6682452","2023-05-09T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000388706","WK MEDIA LLC ",205.8,"2026-06-28T22:00:05"], [47456,"APV6704774","2023-05-31T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000404823","LET US LEARN INC ",12500.0,"2026-06-28T22:00:05"], [47457,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"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 ",1644.53,"2026-06-28T22:00:05"], [47458,"ARD6724170","2023-06-15T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-306.01,"2026-06-28T22:00:05"], [47459,"APV6666656","2023-04-13T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",4099.64,"2026-06-28T22:00:05"], [47460,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"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 ",12437.53,"2026-06-28T22:00:05"], [47461,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",33240.98,"2026-06-28T22:00:05"], [47462,"APV6737712","2023-06-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000235314","HECTOR GALLO ",39.0,"2026-06-28T22:00:05"], [47463,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [47464,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1415.28,"2026-06-28T22:00:05"], [47465,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370135","TALISHA SPICHER ",2533.06,"2026-06-28T22:00:05"], [47466,"0006692984","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-06-28T22:00:05"], [47467,"0006660873","2023-04-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [47468,"APV6710076","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000386720","BURLINGTON STAGE LINES LTS ",-22697.0,"2026-06-28T22:00:05"], [47469,"APV6663894","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",25882.79,"2026-06-28T22:00:05"], [47470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",222.77,"2026-06-28T22:00:05"], [47471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324046","YULANDA SPEARMON ",579.19,"2026-06-28T22:00:05"], [47472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",405.56,"2026-06-28T22:00:05"], [47473,"APV6661987","2023-04-04T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",156.32,"2026-06-28T22:00:05"], [47474,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [47475,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",14464.65,"2026-06-28T22:00:05"], [47476,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",69272.21,"2026-06-28T22:00:05"], [47477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",111.38,"2026-06-28T22:00:05"], [47478,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [47479,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",27774.64,"2026-06-28T22:00:05"], [47480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",400.98,"2026-06-28T22:00:05"], [47481,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",50039.0,"2026-06-28T22:00:05"], [47482,"0006739218","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",490.09,"2026-06-28T22:00:05"], [47484,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",282.0,"2026-06-28T22:00:05"], [47485,"0006686960","2023-05-01T00:00:00",2023,4,515004,"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",123.5,"2026-06-28T22:00:05"], [47486,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",5190.12,"2026-06-28T22:00:05"], [47487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",267.32,"2026-06-28T22:00:05"], [47488,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",82458.0,"2026-06-28T22:00:05"], [47489,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [47490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",334.15,"2026-06-28T22:00:05"], [47491,"0006668019","2023-04-17T00:00:00",2023,4,659900,"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",359.45,"2026-06-28T22:00:05"], [47492,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",16233.25,"2026-06-28T22:00:05"], [47493,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406143","SHEA ALLEN ",411.81,"2026-06-28T22:00:05"], [47494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",311.87,"2026-06-28T22:00:05"], [47495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",579.19,"2026-06-28T22:00:05"], [47496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",375.97,"2026-06-28T22:00:05"], [47497,"0006752316","2023-06-23T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47498,"HCM6681192","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91360.91,"2026-06-28T22:00:05"], [47499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",608.38,"2026-06-28T22:00:05"], [47500,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",18279.71,"2026-06-28T22:00:05"], [47501,"0006690608","2023-05-22T00:00:00",2023,4,518606,"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",-52.98,"2026-06-28T22:00:05"], [47502,"HCM6681198","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.5,"2026-06-28T22:00:05"], [47503,"HCM6671818","2023-04-26T00:00:00",2023,4,510150,"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",182.0,"2026-06-28T22:00:05"], [47504,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",92264.91,"2026-06-28T22:00:05"], [47505,"0006673649","2023-04-25T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",32.49,"2026-06-28T22:00:05"], [47506,"0006682974","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.17,"2026-06-28T22:00:05"], [47507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243454","VALERIE DAWN COCHRAN ",421.78,"2026-06-28T22:00:05"], [47508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",445.53,"2026-06-28T22:00:05"], [47509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",269.48,"2026-06-28T22:00:05"], [47510,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [47511,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [47512,"0006687857","2023-05-01T00:00:00",2023,4,510101,"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",1205.86,"2026-06-28T22:00:05"], [47513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1668.52,"2026-06-28T22:00:05"], [47514,"0006677264","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",165.86,"2026-06-28T22:00:05"], [47515,"EXV6687584","2023-05-15T00:00:00",2023,4,595150,"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",69.03,"2026-06-28T22:00:05"], [47516,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",516.32,"2026-06-28T22:00:05"], [47517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289166","DAVID GROVES ",111.38,"2026-06-28T22:00:05"], [47518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",1002.45,"2026-06-28T22:00:05"], [47519,"APV6718517","2023-06-13T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",31809.92,"2026-06-28T22:00:05"], [47520,"APV6694342","2023-05-25T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",292441.8,"2026-06-28T22:00:05"], [47521,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [47522,"APV6712767","2023-06-09T00:00:00",2023,4,532012,"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 ",465.0,"2026-06-28T22:00:05"], [47523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",64.68,"2026-06-28T22:00:05"], [47524,"0006692922","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10502.26,"2026-06-28T22:00:05"], [47525,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3190.0,"2026-06-28T22:00:05"], [47526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",64.68,"2026-06-28T22:00:05"], [47527,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",262557.69,"2026-06-28T22:00:05"], [47528,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.7,"2026-06-28T22:00:05"], [47529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1064.82,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",467.81,"2026-06-28T22:00:05"], [47550,"APV6692100","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000413357","EMERGENCY MANAGEMENT SERVICES OF INDIANA ",3333.0,"2026-06-28T22:00:05"], [47551,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",305000.0,"2026-06-28T22:00:05"], [47601,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [47602,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2268.34,"2026-06-28T22:00:05"], [47603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",1603.91,"2026-06-28T22:00:05"], [47604,"0006666202","2023-04-13T00:00:00",2023,4,580147,"Dir Supp - 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TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","","","0000119844","CHILD CARE AWARE OF AMERICA ",800.0,"2026-06-28T22:00:05"], [47637,"HCM6730676","2023-06-21T00:00:00",2023,4,519503,"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",13.51,"2026-06-28T22:00:05"], [47638,"EXV6665135","2023-04-01T00:00:00",2023,4,599020,"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",570.0,"2026-06-28T22:00:05"], [47639,"APV6718561","2023-06-01T00:00:00",2023,4,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1596.27,"2026-06-28T22:00:05"], [47644,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [47645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",646.91,"2026-06-28T22:00:05"], [47646,"APV6716483","2023-06-09T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",663625.0,"2026-06-28T22:00:05"], [47647,"0006680237","2023-05-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [47648,"APV6711723","2023-06-08T00:00:00",2023,4,571010,"Grants - 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LAWRENCE TWP TREASURER ",10713.7,"2026-06-28T22:00:05"], [47664,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4547.0,"2026-06-28T22:00:05"], [47665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",344.93,"2026-06-28T22:00:05"], [47666,"HCM6707909","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [47667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",267.32,"2026-06-28T22:00:05"], [47668,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - 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BLUFFTON-HARRISON TREAS ",59770.72,"2026-06-28T22:00:05"], [47712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",222.76,"2026-06-28T22:00:05"], [47713,"0006713448","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1510.95,"2026-06-28T22:00:05"], [47714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",107.79,"2026-06-28T22:00:05"], [47715,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [47716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",334.14,"2026-06-28T22:00:05"], [47717,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.06,"2026-06-28T22:00:05"], [47718,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [47719,"APV6660092","2023-04-03T00:00:00",2023,4,547044,"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 ",22.5,"2026-06-28T22:00:05"], [47720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369575","CYRENA WHITE ",328.58,"2026-06-28T22:00:05"], [47721,"0006672701","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46838.99,"2026-06-28T22:00:05"], [47722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",480.53,"2026-06-28T22:00:05"], [47723,"HCM6707973","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",501.67,"2026-06-28T22:00:05"], [47724,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.52,"2026-06-28T22:00:05"], [47725,"APV6682540","2023-05-09T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000278588","RESULTANT LLC ",231877.9,"2026-06-28T22:00:05"], [47726,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [47727,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",12064.32,"2026-06-28T22:00:05"], [47728,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",9202.5,"2026-06-28T22:00:05"], [47729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",689.85,"2026-06-28T22:00:05"], [47730,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",6.0,"2026-06-28T22:00:05"], [47731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",445.53,"2026-06-28T22:00:05"], [47732,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [47733,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - 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Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [47773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",194.02,"2026-06-28T22:00:05"], [47774,"0006663586","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [47775,"0006706979","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.43,"2026-06-28T22:00:05"], [47776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[47781,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [47782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",269.47,"2026-06-28T22:00:05"], [47783,"0006693834","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.17,"2026-06-28T22:00:05"], [47784,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of 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Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",404.21,"2026-06-28T22:00:05"], [47789,"0006686827","2023-05-01T00:00:00",2023,4,654712,"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",97.89,"2026-06-28T22:00:05"], [47790,"APV6690217","2023-05-19T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000340088","REPP REAL ESTATE SERVICES LLC ",1660.0,"2026-06-28T22:00:05"], [47791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",417.69,"2026-06-28T22:00:05"], [47792,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.54,"2026-06-28T22:00:05"], [47793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",445.53,"2026-06-28T22:00:05"], [47794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",819.2,"2026-06-28T22:00:05"], [47795,"HCM6707934","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",192.52,"2026-06-28T22:00:05"], [47796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",178.21,"2026-06-28T22:00:05"], [47797,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",129632.41,"2026-06-28T22:00:05"], [47798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",294.48,"2026-06-28T22:00:05"], [47799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",922.48,"2026-06-28T22:00:05"], [47800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF 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Entry",43514.5,"2026-06-28T22:00:05"], [47816,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",325.18,"2026-06-28T22:00:05"], [47817,"0006676202","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2758.81,"2026-06-28T22:00:05"], [47818,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",67928.15,"2026-06-28T22:00:05"], [47819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY 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[47831,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",39372.34,"2026-06-28T22:00:05"], [47832,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000061924","BETHEL COLLEGE INC ",7219.81,"2026-06-28T22:00:05"], [47833,"0006710670","2023-06-07T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",378.75,"2026-06-28T22:00:05"], [47834,"0006711681","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [47835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",732.97,"2026-06-28T22:00:05"], [47836,"0006741775","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-119754.89,"2026-06-28T22:00:05"], [47837,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",20964.55,"2026-06-28T22:00:05"], [47838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1202.94,"2026-06-28T22:00:05"], [47839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-06-28T22:00:05"], [47840,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [47841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",534.63,"2026-06-28T22:00:05"], [47842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS 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Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",6039.42,"2026-06-28T22:00:05"], [47847,"0006665359","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",149.49,"2026-06-28T22:00:05"], [47848,"HCM6730744","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13511.35,"2026-06-28T22:00:05"], [47849,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",1472.0,"2026-06-28T22:00:05"], [47850,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",33600.76,"2026-06-28T22:00:05"], [47851,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [47852,"APV6693322","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",335.02,"2026-06-28T22:00:05"], [47853,"EXV6689421","2023-05-13T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.57,"2026-06-28T22:00:05"], [47854,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [47855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",1405.43,"2026-06-28T22:00:05"], [47856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",779.68,"2026-06-28T22:00:05"], [47857,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch 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[47861,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",4655.95,"2026-06-28T22:00:05"], [47862,"HCM6681169","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",152730.17,"2026-06-28T22:00:05"], [47863,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.67,"2026-06-28T22:00:05"], [47864,"0006707022","2023-06-08T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [47865,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414546","MARGARET B MURRAY ",20000.0,"2026-06-28T22:00:05"], [47866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",686.79,"2026-06-28T22:00:05"], [47867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",2086.43,"2026-06-28T22:00:05"], [47868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",222.76,"2026-06-28T22:00:05"], [47869,"APV6721467","2023-06-14T00:00:00",2023,4,520104,"Water & Sewage - 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Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",344.92,"2026-06-28T22:00:05"], [47874,"0006657675","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [47875,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [47876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",757.41,"2026-06-28T22:00:05"], [47877,"APV6730801","2023-06-15T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.15,"2026-06-28T22:00:05"], [47878,"APV6672039","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",-9.9,"2026-06-28T22:00:05"], [47879,"0006692909","2023-05-24T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",891.07,"2026-06-28T22:00:05"], [47881,"APV6672048","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1140.75,"2026-06-28T22:00:05"], [47882,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [47883,"APV6671028","2023-04-18T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",613.0,"2026-06-28T22:00:05"], [47884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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[47895,"APV6666728","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1901313.35,"2026-06-28T22:00:05"], [47896,"0006710585","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [47897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314800","REBECCA DAVIS ",579.19,"2026-06-28T22:00:05"], [47898,"0006658641","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund 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Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [47906,"0006707097","2023-06-08T00:00:00",2023,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [47907,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [47908,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000079346","MARSHALL COUNTY ",923.0,"2026-06-28T22:00:05"], [47909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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[47913,"HCM6681199","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [47914,"HCM6707983","2023-06-07T00:00:00",2023,4,516005,"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",307.76,"2026-06-28T22:00:05"], [47915,"HCM6707964","2023-06-07T00:00:00",2023,4,510160,"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",372.94,"2026-06-28T22:00:05"], [47916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",556.91,"2026-06-28T22:00:05"], [47917,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",14.26,"2026-06-28T22:00:05"], [47918,"HCM6681210","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [47919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",1047.0,"2026-06-28T22:00:05"], [47920,"HCM6663427","2023-04-12T00:00:00",2023,4,518901,"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",5.84,"2026-06-28T22:00:05"], [47921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",970.11,"2026-06-28T22:00:05"], [47922,"0006664429","2023-04-11T00:00:00",2023,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",182.62,"2026-06-28T22:00:05"], [47923,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [47924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",445.53,"2026-06-28T22:00:05"], [47925,"APV6665742","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",23440.72,"2026-06-28T22:00:05"], [47926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286547","KRISTEN LOPEZ ",538.95,"2026-06-28T22:00:05"], [47927,"EXV6705436","2023-05-11T00:00:00",2023,4,595594,"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,"2026-06-28T22:00:05"], [47928,"APV6708423","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",25000.0,"2026-06-28T22:00:05"], [47929,"APV6676448","2023-04-28T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1006.0,"2026-06-28T22:00:05"], [47930,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [47931,"0006693878","2023-05-25T00:00:00",2023,4,517003,"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",76.25,"2026-06-28T22:00:05"], [47932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",242.82,"2026-06-28T22:00:05"], [47933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",267.32,"2026-06-28T22:00:05"], [47934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",835.37,"2026-06-28T22:00:05"], [47935,"0006665346","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.33,"2026-06-28T22:00:05"], [47936,"EXV6691539","2023-05-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [47937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",215.58,"2026-06-28T22:00:05"], [47938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",355.71,"2026-06-28T22:00:05"], [47939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1052.68,"2026-06-28T22:00:05"], [47940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",356.42,"2026-06-28T22:00:05"], [47941,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",421.43,"2026-06-28T22:00:05"], [47942,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [47943,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",327632.26,"2026-06-28T22:00:05"], [47944,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",6866.61,"2026-06-28T22:00:05"], [47945,"APV6663824","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",910.69,"2026-06-28T22:00:05"], [47946,"0006669808","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",706.91,"2026-06-28T22:00:05"], [47947,"EXV6718920","2023-06-06T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [47948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",133.66,"2026-06-28T22:00:05"], [47949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",305.19,"2026-06-28T22:00:05"], [47950,"APV6708190","2023-06-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",5.85,"2026-06-28T22:00:05"], [47951,"APV6677662","2023-05-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",850.0,"2026-06-28T22:00:05"], [47952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1415.06,"2026-06-28T22:00:05"], [47953,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",102599.09,"2026-06-28T22:00:05"], [47954,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",3729.15,"2026-06-28T22:00:05"], [47955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",417.69,"2026-06-28T22:00:05"], [47956,"0006741705","2023-06-27T00:00:00",2023,4,652051,"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,"2026-06-28T22:00:05"], [47957,"APV6670157","2023-04-19T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1863474.13,"2026-06-28T22:00:05"], [47958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152100","DENICKA S WALTON ",407.01,"2026-06-28T22:00:05"], [47959,"APV6679542","2023-05-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",967.25,"2026-06-28T22:00:05"], [47960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327350","SHARECE PHILLIPS ",107.79,"2026-06-28T22:00:05"], [47961,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415871","SAMUEL MERCER ",1426.25,"2026-06-28T22:00:05"], [47962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",349.52,"2026-06-28T22:00:05"], [47963,"HCM6681212","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4015.92,"2026-06-28T22:00:05"], [47964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",467.8,"2026-06-28T22:00:05"], [47965,"APV6723893","2023-06-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",367.68,"2026-06-28T22:00:05"], [47966,"EXV6708909","2023-05-30T00:00:00",2023,4,595150,"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",23.94,"2026-06-28T22:00:05"], [47967,"APV6706152","2023-06-01T00:00:00",2023,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",195.64,"2026-06-28T22:00:05"], [47968,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",108708.81,"2026-06-28T22:00:05"], [47969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",469.96,"2026-06-28T22:00:05"], [47970,"HCM6681199","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8281.0,"2026-06-28T22:00:05"], [47971,"HCM6707957","2023-06-07T00:00:00",2023,4,583110,"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",3615.13,"2026-06-28T22:00:05"], [47972,"0006687857","2023-05-01T00:00:00",2023,4,516004,"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",0.02,"2026-06-28T22:00:05"], [47973,"APV6675578","2023-04-27T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",258,"Civil Rights Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",87.19,"2026-06-28T22:00:05"], [47974,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",14665.86,"2026-06-28T22:00:05"], [47975,"APV6664778","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",157.53,"2026-06-28T22:00:05"], [47976,"0006740857","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1062.68,"2026-06-28T22:00:05"], [47977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",222.77,"2026-06-28T22:00:05"], [47978,"0006665354","2023-04-12T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",697.63,"2026-06-28T22:00:05"], [47979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",222.77,"2026-06-28T22:00:05"], [47980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",417.68,"2026-06-28T22:00:05"], [47981,"APV6718549","2023-06-13T00:00:00",2023,4,547056,"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 ",253.8,"2026-06-28T22:00:05"], [47982,"0006678223","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.95,"2026-06-28T22:00:05"], [47983,"HCM6707957","2023-06-07T00:00:00",2023,4,510101,"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",122272.03,"2026-06-28T22:00:05"], [47984,"APV6660092","2023-04-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",202.0,"2026-06-28T22:00:05"], [47985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",215.58,"2026-06-28T22:00:05"], [47986,"APV6689004","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",18.75,"2026-06-28T22:00:05"], [47987,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",9272.26,"2026-06-28T22:00:05"], [47988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",932.73,"2026-06-28T22:00:05"], [47989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",757.41,"2026-06-28T22:00:05"], [47990,"APV6660092","2023-04-03T00:00:00",2023,4,547122,"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 ",20.24,"2026-06-28T22:00:05"], [47991,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",84426.05,"2026-06-28T22:00:05"], [47992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",1136.1,"2026-06-28T22:00:05"], [47993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",400.98,"2026-06-28T22:00:05"], [47994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",538.95,"2026-06-28T22:00:05"], [47995,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",724.33,"2026-06-28T22:00:05"], [47996,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",9311.59,"2026-06-28T22:00:05"], [47997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",356.43,"2026-06-28T22:00:05"], [47998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",334.15,"2026-06-28T22:00:05"], [47999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",66.83,"2026-06-28T22:00:05"], [48000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",445.53,"2026-06-28T22:00:05"], [48001,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [48002,"APV6661102","2023-04-04T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000312046","INDIANA VECTOR CONTROL ASSOCIATION ",690.0,"2026-06-28T22:00:05"], [48003,"APV6679542","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",-1740.38,"2026-06-28T22:00:05"], [48004,"APV6684078","2023-05-11T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000375768","COLIN MCNABB ",1818.91,"2026-06-28T22:00:05"], [48005,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088038","AARON EDWARDS ",155.8,"2026-06-28T22:00:05"], [48006,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",6218.26,"2026-06-28T22:00:05"], [48007,"0006705830","2023-05-31T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3316.96,"2026-06-28T22:00:05"], [48008,"HCM6663458","2023-04-12T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",171.57,"2026-06-28T22:00:05"], [48009,"HCM6681143","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.66,"2026-06-28T22:00:05"], [48010,"APV6679528","2023-05-04T00:00:00",2023,4,592026,"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,"2026-06-28T22:00:05"], [48011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",378.7,"2026-06-28T22:00:05"], [48012,"0006682974","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.33,"2026-06-28T22:00:05"], [48013,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",2545.75,"2026-06-28T22:00:05"], [48014,"0006686026","2023-05-15T00:00:00",2023,4,659355,"Motor Pool Charges",258,"Civil Rights Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",34.68,"2026-06-28T22:00:05"], [48015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",623.75,"2026-06-28T22:00:05"], [48016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",838.27,"2026-06-28T22:00:05"], [48017,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000114161","DIVERSITY ROUND TABLE OF ",123.66,"2026-06-28T22:00:05"], [48018,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",409.6,"2026-06-28T22:00:05"], [48020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",439.97,"2026-06-28T22:00:05"], [48021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",846.51,"2026-06-28T22:00:05"], [48022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",485.63,"2026-06-28T22:00:05"], [48023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243136","LINDA RICH ",1514.09,"2026-06-28T22:00:05"], [48024,"0006674570","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48025,"0006663542","2023-04-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48026,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [48027,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",35589.23,"2026-06-28T22:00:05"], [48028,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",29654.37,"2026-06-28T22:00:05"], [48029,"APV6660101","2023-04-03T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064020","CARROLL COUNTY ",19679.0,"2026-06-28T22:00:05"], [48030,"0006740859","2023-06-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8400.58,"2026-06-28T22:00:05"], [48031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",64.67,"2026-06-28T22:00:05"], [48032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",431.16,"2026-06-28T22:00:05"], [48033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",445.53,"2026-06-28T22:00:05"], [48034,"APV6661965","2023-04-05T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",120.0,"2026-06-28T22:00:05"], [48035,"0006707071","2023-06-02T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.0,"2026-06-28T22:00:05"], [48036,"APV6662803","2023-04-06T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",49261.45,"2026-06-28T22:00:05"], [48037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",474.28,"2026-06-28T22:00:05"], [48038,"APV6703296","2023-05-30T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",4200.0,"2026-06-28T22:00:05"], [48039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",477.7,"2026-06-28T22:00:05"], [48040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",215.58,"2026-06-28T22:00:05"], [48041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",582.06,"2026-06-28T22:00:05"], [48042,"APV6723893","2023-06-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",131.61,"2026-06-28T22:00:05"], [48043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",490.09,"2026-06-28T22:00:05"], [48044,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2060.31,"2026-06-28T22:00:05"], [48045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2227.66,"2026-06-28T22:00:05"], [48046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",935.62,"2026-06-28T22:00:05"], [48047,"HCM6689859","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1934.04,"2026-06-28T22:00:05"], [48048,"APV6673946","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",1400.0,"2026-06-28T22:00:05"], [48049,"HCM6707965","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",512.6,"2026-06-28T22:00:05"], [48050,"0006687857","2023-05-01T00:00:00",2023,4,541002,"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",4.27,"2026-06-28T22:00:05"], [48051,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [48052,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",6387.24,"2026-06-28T22:00:05"], [48053,"0006682133","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48054,"HCM6681183","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17195.28,"2026-06-28T22:00:05"], [48055,"APV6668341","2023-04-17T00:00:00",2023,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",57.89,"2026-06-28T22:00:05"], [48056,"0006707019","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3686.1,"2026-06-28T22:00:05"], [48057,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [48058,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375400","CREATIVE LEARNING HANDS ",9311.16,"2026-06-28T22:00:05"], [48059,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",220919.61,"2026-06-28T22:00:05"], [48060,"0006663583","2023-04-10T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.25,"2026-06-28T22:00:05"], [48061,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [48062,"0006732810","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1169.48,"2026-06-28T22:00:05"], [48063,"0006723705","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-06-28T22:00:05"], [48064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",534.64,"2026-06-28T22:00:05"], [48065,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [48066,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",14000.0,"2026-06-28T22:00:05"], [48067,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [48068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",540.75,"2026-06-28T22:00:05"], [48069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",242.82,"2026-06-28T22:00:05"], [48070,"0006719103","2023-06-14T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17797.19,"2026-06-28T22:00:05"], [48071,"0006740880","2023-06-26T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",96.16,"2026-06-28T22:00:05"], [48072,"APV6737829","2023-06-20T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",12446.16,"2026-06-28T22:00:05"], [48073,"0006687912","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",181.68,"2026-06-28T22:00:05"], [48074,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local 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[48078,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [48079,"HCM6689861","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.33,"2026-06-28T22:00:05"], [48080,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.06,"2026-06-28T22:00:05"], [48089,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [48090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",423.26,"2026-06-28T22:00:05"], [48091,"0006740855","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.16,"2026-06-28T22:00:05"], [48092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",200.49,"2026-06-28T22:00:05"], [48093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",1024.72,"2026-06-28T22:00:05"], [48094,"APV6668454","2023-04-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",215150.5,"2026-06-28T22:00:05"], [48095,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",289.6,"2026-06-28T22:00:05"], [48097,"0006738505","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [48098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",887.95,"2026-06-28T22:00:05"], [48099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",258.7,"2026-06-28T22:00:05"], [48100,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [48101,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1510.64,"2026-06-28T22:00:05"], [48102,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",52000.84,"2026-06-28T22:00:05"], [48103,"HCM6671856","2023-04-26T00:00:00",2023,4,516004,"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",741.1,"2026-06-28T22:00:05"], [48104,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [48105,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",48314.58,"2026-06-28T22:00:05"], [48106,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",53211.65,"2026-06-28T22:00:05"], [48107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",222.76,"2026-06-28T22:00:05"], [48108,"0006695675","2023-05-29T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-74.69,"2026-06-28T22:00:05"], [48109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",237.14,"2026-06-28T22:00:05"], [48110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",200.49,"2026-06-28T22:00:05"], [48111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",323.37,"2026-06-28T22:00:05"], [48112,"APV6662010","2023-04-05T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",1567.5,"2026-06-28T22:00:05"], [48113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1606.59,"2026-06-28T22:00:05"], [48114,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [48115,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",241.08,"2026-06-28T22:00:05"], [48116,"0006669696","2023-04-01T00:00:00",2023,4,516002,"FICA - 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ADULT DAY ACADEMY ",1636.74,"2026-06-28T22:00:05"], [48118,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",69535.66,"2026-06-28T22:00:05"], [48119,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [48120,"HCM6730700","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.8,"2026-06-28T22:00:05"], [48121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",111.39,"2026-06-28T22:00:05"], [48122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",538.95,"2026-06-28T22:00:05"], [48123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",677.88,"2026-06-28T22:00:05"], [48124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",66.83,"2026-06-28T22:00:05"], [48125,"APV6669989","2023-04-19T00:00:00",2023,4,533043,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.42,"2026-06-28T22:00:05"], [48131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",704.73,"2026-06-28T22:00:05"], [48132,"APV6706125","2023-06-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",71357.03,"2026-06-28T22:00:05"], [48133,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48134,"0006721155","2023-06-14T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-291.84,"2026-06-28T22:00:05"], [48135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",458.54,"2026-06-28T22:00:05"], [48136,"0006668895","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",88374.0,"2026-06-28T22:00:05"], [48137,"APV6683156","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5830.46,"2026-06-28T22:00:05"], [48138,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48139,"APV6716720","2023-06-12T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000155711","JOHN MALLERS ",144.89,"2026-06-28T22:00:05"], [48140,"0006730008","2023-06-16T00:00:00",2023,4,518901,"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",14.23,"2026-06-28T22:00:05"], [48141,"EXV6705390","2023-05-25T00:00:00",2023,4,595130,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",168.09,"2026-06-28T22:00:05"], [48198,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [48199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",329.47,"2026-06-28T22:00:05"], [48200,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",10672.5,"2026-06-28T22:00:05"], [48201,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-06-28T22:00:05"], [48202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",417.69,"2026-06-28T22:00:05"], [48203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",419.47,"2026-06-28T22:00:05"], [48204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",434.39,"2026-06-28T22:00:05"], [48205,"APV6737469","2023-06-20T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. 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DECATUR TWP TREASURER ",396457.05,"2026-06-28T22:00:05"], [48215,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [48216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",445.54,"2026-06-28T22:00:05"], [48217,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",395.84,"2026-06-28T22:00:05"], [48218,"APV6675635","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000400429","LLOYD STROUD ",552.17,"2026-06-28T22:00:05"], [48219,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [48220,"HCM6663424","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2274.78,"2026-06-28T22:00:05"], [48221,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [48222,"0006712499","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [48223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",632.95,"2026-06-28T22:00:05"], [48224,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",110563.66,"2026-06-28T22:00:05"], [48225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",1250.37,"2026-06-28T22:00:05"], [48226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",506.35,"2026-06-28T22:00:05"], [48227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.05,"2026-06-28T22:00:05"], [48228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",2123.4,"2026-06-28T22:00:05"], [48229,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",166284.59,"2026-06-28T22:00:05"], [48230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",538.95,"2026-06-28T22:00:05"], [48231,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [48232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",431.16,"2026-06-28T22:00:05"], [48233,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4434.64,"2026-06-28T22:00:05"], [48234,"0006689671","2023-05-19T00:00:00",2023,4,516002,"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",1055.8,"2026-06-28T22:00:05"], [48235,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",4757820.52,"2026-06-28T22:00:05"], [48236,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [48237,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [48238,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",1038.16,"2026-06-28T22:00:05"], [48239,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9780.16,"2026-06-28T22:00:05"], [48240,"0006741573","2023-06-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8050.32,"2026-06-28T22:00:05"], [48241,"0006686827","2023-05-01T00:00:00",2023,4,659270,"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",6999.11,"2026-06-28T22:00:05"], [48242,"0006740860","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1328.58,"2026-06-28T22:00:05"], [48243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1239.92,"2026-06-28T22:00:05"], [48244,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",106187.37,"2026-06-28T22:00:05"], [48245,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",8945.12,"2026-06-28T22:00:05"], [48246,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",324.0,"2026-06-28T22:00:05"], [48247,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1941.51,"2026-06-28T22:00:05"], [48248,"EXV6677976","2023-04-18T00:00:00",2023,4,595550,"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",21.98,"2026-06-28T22:00:05"], [48249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",434.4,"2026-06-28T22:00:05"], [48250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",779.68,"2026-06-28T22:00:05"], [48251,"APV6707445","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",942.44,"2026-06-28T22:00:05"], [48252,"0006674538","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",704.93,"2026-06-28T22:00:05"], [48253,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-06-28T22:00:05"], [48254,"APV6706203","2023-06-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",38197.35,"2026-06-28T22:00:05"], [48255,"0006678393","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",857.57,"2026-06-28T22:00:05"], [48256,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",29205.36,"2026-06-28T22:00:05"], [48257,"HCM6707977","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [48258,"EXV6681973","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",52.23,"2026-06-28T22:00:05"], [48259,"0006674641","2023-04-26T00:00:00",2023,4,518606,"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",4.37,"2026-06-28T22:00:05"], [48260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1611.71,"2026-06-28T22:00:05"], [48261,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2121.61,"2026-06-28T22:00:05"], [48262,"0006695779","2023-05-30T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1286.47,"2026-06-28T22:00:05"], [48264,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",16641.33,"2026-06-28T22:00:05"], [48265,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",141079.79,"2026-06-28T22:00:05"], [48266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",178.22,"2026-06-28T22:00:05"], [48267,"0006710585","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67971.29,"2026-06-28T22:00:05"], [48268,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [48269,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [48270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",807.97,"2026-06-28T22:00:05"], [48271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",222.76,"2026-06-28T22:00:05"], [48272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",267.32,"2026-06-28T22:00:05"], [48273,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"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",697.64,"2026-06-28T22:00:05"], [48274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1113.83,"2026-06-28T22:00:05"], [48275,"0006678319","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.25,"2026-06-28T22:00:05"], [48276,"0006741781","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",485.63,"2026-06-28T22:00:05"], [48278,"HCM6730744","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51528.26,"2026-06-28T22:00:05"], [48279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",603.25,"2026-06-28T22:00:05"], [48280,"0006740880","2023-06-26T00:00:00",2023,4,652130,"Telephone - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",228.45,"2026-06-28T22:00:05"], [48338,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281471","WILLIAM KNIGHT ",726.73,"2026-06-28T22:00:05"], [48339,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",65518.09,"2026-06-28T22:00:05"], [48340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",111.38,"2026-06-28T22:00:05"], [48341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",779.68,"2026-06-28T22:00:05"], [48342,"APV6665733","2023-04-12T00:00:00",2023,4,546002,"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 ",645.36,"2026-06-28T22:00:05"], [48343,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",556.92,"2026-06-28T22:00:05"], [48345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",215.58,"2026-06-28T22:00:05"], [48346,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [48347,"0006706771","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",780.62,"2026-06-28T22:00:05"], [48348,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",3800.96,"2026-06-28T22:00:05"], [48349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",510.06,"2026-06-28T22:00:05"], [48350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",423.25,"2026-06-28T22:00:05"], [48351,"0006681367","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.46,"2026-06-28T22:00:05"], [48352,"0006657715","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.02,"2026-06-28T22:00:05"], [48353,"APV6681658","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",526.84,"2026-06-28T22:00:05"], [48354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",334.15,"2026-06-28T22:00:05"], [48355,"APV6663824","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",34.78,"2026-06-28T22:00:05"], [48356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",1225.21,"2026-06-28T22:00:05"], [48357,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [48358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",431.16,"2026-06-28T22:00:05"], [48359,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [48360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",514.59,"2026-06-28T22:00:05"], [48361,"APV6730866","2023-06-16T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1736.98,"2026-06-28T22:00:05"], [48362,"0006661667","2023-04-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2788041.42,"2026-06-28T22:00:05"], [48363,"APV6684106","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009283","CERES SOLUTIONS INC ",-11.25,"2026-06-28T22:00:05"], [48364,"APV6678577","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",10314.13,"2026-06-28T22:00:05"], [48365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",1530.02,"2026-06-28T22:00:05"], [48366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",267.32,"2026-06-28T22:00:05"], [48367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",334.15,"2026-06-28T22:00:05"], [48368,"0006707011","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [48369,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064394","KNOX COUNTY ",1415.47,"2026-06-28T22:00:05"], [48370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",445.53,"2026-06-28T22:00:05"], [48371,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",569.85,"2026-06-28T22:00:05"], [48372,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",37.16,"2026-06-28T22:00:05"], [48373,"APV6673919","2023-04-25T00:00:00",2023,4,531033,"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 ",26023.04,"2026-06-28T22:00:05"], [48374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",567.41,"2026-06-28T22:00:05"], [48375,"APV6669132","2023-04-18T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",22787.37,"2026-06-28T22:00:05"], [48376,"0006659845","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.11,"2026-06-28T22:00:05"], [48377,"EXV6690391","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",182.77,"2026-06-28T22:00:05"], [48378,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054129","DUBOIS COUNTY ",158.81,"2026-06-28T22:00:05"], [48379,"0006682184","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",334.14,"2026-06-28T22:00:05"], [48381,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",812298.47,"2026-06-28T22:00:05"], [48382,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [48383,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [48384,"EXV6689282","2023-05-10T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [48385,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",5639.68,"2026-06-28T22:00:05"], [48386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1164.14,"2026-06-28T22:00:05"], [48387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1225.21,"2026-06-28T22:00:05"], [48388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",356.43,"2026-06-28T22:00:05"], [48389,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [48390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",334.15,"2026-06-28T22:00:05"], [48391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",527.07,"2026-06-28T22:00:05"], [48392,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3270.64,"2026-06-28T22:00:05"], [48393,"HCM6681146","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.47,"2026-06-28T22:00:05"], [48394,"HCM6707911","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [48395,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-06-28T22:00:05"], [48396,"HCM6689889","2023-05-24T00:00:00",2023,4,517005,"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",1794.92,"2026-06-28T22:00:05"], [48397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",732.97,"2026-06-28T22:00:05"], [48398,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [48399,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",7270.0,"2026-06-28T22:00:05"], [48400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",356.42,"2026-06-28T22:00:05"], [48401,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291813","GARY MIDDLE COLLEGE INC ",5.73,"2026-06-28T22:00:05"], [48402,"0006665346","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.87,"2026-06-28T22:00:05"], [48403,"EXV6718888","2023-06-06T00:00:00",2023,4,595530,"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",343.83,"2026-06-28T22:00:05"], [48404,"0006682133","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48405,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [48406,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",70863.19,"2026-06-28T22:00:05"], [48407,"HCM6730736","2023-06-21T00:00:00",2023,4,519006,"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",19.94,"2026-06-28T22:00:05"], [48408,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib 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 ",76988.93,"2026-06-28T22:00:05"], [48409,"APV6660103","2023-04-03T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079346","MARSHALL COUNTY ",55000.0,"2026-06-28T22:00:05"], [48410,"0006693878","2023-05-25T00:00:00",2023,4,519722,"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",19.21,"2026-06-28T22:00:05"], [48411,"0006723691","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.82,"2026-06-28T22:00:05"], [48412,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [48413,"HCM6689842","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",473594.55,"2026-06-28T22:00:05"], [48414,"0006669699","2023-04-01T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",55.6,"2026-06-28T22:00:05"], [48415,"0006668859","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [48416,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10540.53,"2026-06-28T22:00:05"], [48417,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",30515.25,"2026-06-28T22:00:05"], [48418,"APV6676497","2023-04-28T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000009015","THE UNIFORM HOUSE ",22.05,"2026-06-28T22:00:05"], [48419,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120942","GREENSBURG COM SCHL LUNCH PRG ",91892.0,"2026-06-28T22:00:05"], [48420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1431.05,"2026-06-28T22:00:05"], [48421,"0006686960","2023-05-01T00:00:00",2023,4,519503,"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",488.51,"2026-06-28T22:00:05"], [48422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",388.05,"2026-06-28T22:00:05"], [48423,"0006716430","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [48424,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292080","SHELLY CLARK INC ",14.0,"2026-06-28T22:00:05"], [48425,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.34,"2026-06-28T22:00:05"], [48426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",334.15,"2026-06-28T22:00:05"], [48427,"0006687857","2023-05-01T00:00:00",2023,4,595530,"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",-0.5,"2026-06-28T22:00:05"], [48428,"0006669699","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18796.7,"2026-06-28T22:00:05"], [48429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",579.19,"2026-06-28T22:00:05"], [48430,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",79.81,"2026-06-28T22:00:05"], [48431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",711.41,"2026-06-28T22:00:05"], [48432,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",107767.35,"2026-06-28T22:00:05"], [48433,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",11709.06,"2026-06-28T22:00:05"], [48434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1670.74,"2026-06-28T22:00:05"], [48435,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [48436,"0006677169","2023-04-30T00:00:00",2023,4,520204,"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",0.44,"2026-06-28T22:00:05"], [48437,"APV6704823","2023-05-31T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",176.0,"2026-06-28T22:00:05"], [48438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",417.69,"2026-06-28T22:00:05"], [48439,"APV6738574","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",0.0,"2026-06-28T22:00:05"], [48440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",1401.27,"2026-06-28T22:00:05"], [48441,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [48442,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",48028.17,"2026-06-28T22:00:05"], [48443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",323.37,"2026-06-28T22:00:05"], [48444,"APV6673145","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [48452,"0006692991","2023-05-24T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",911.21,"2026-06-28T22:00:05"], [48453,"0006665462","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-108.72,"2026-06-28T22:00:05"], [48454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250317","SIDD J THOMAS ",757.04,"2026-06-28T22:00:05"], [48455,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",3105.83,"2026-06-28T22:00:05"], [48456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",490.09,"2026-06-28T22:00:05"], [48457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",245.04,"2026-06-28T22:00:05"], [48458,"APV6672090","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2714.58,"2026-06-28T22:00:05"], [48459,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [48460,"0006686827","2023-05-01T00:00:00",2023,4,595540,"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",-11.65,"2026-06-28T22:00:05"], [48461,"EXV6661406","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",166.49,"2026-06-28T22:00:05"], [48462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",245.04,"2026-06-28T22:00:05"], [48463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",378.7,"2026-06-28T22:00:05"], [48464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",222.77,"2026-06-28T22:00:05"], [48465,"APV6704699","2023-05-31T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3848.36,"2026-06-28T22:00:05"], [48466,"0006693927","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2521.76,"2026-06-28T22:00:05"], [48467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",155.94,"2026-06-28T22:00:05"], [48468,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",49481.76,"2026-06-28T22:00:05"], [48469,"APV6679541","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",945.53,"2026-06-28T22:00:05"], [48485,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000300094","FOSTER SUCCESS INC ",12549.65,"2026-06-28T22:00:05"], [48486,"APV6672010","2023-04-21T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",432.93,"2026-06-28T22:00:05"], [48487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",846.51,"2026-06-28T22:00:05"], [48488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",404.21,"2026-06-28T22:00:05"], [48489,"HCM6681211","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [48490,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",8832.52,"2026-06-28T22:00:05"], [48491,"EXV6664259","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",158.42,"2026-06-28T22:00:05"], [48492,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",2331.68,"2026-06-28T22:00:05"], [48493,"0006695720","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [48494,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48495,"0006681367","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-72.71,"2026-06-28T22:00:05"], [48496,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",495.86,"2026-06-28T22:00:05"], [48514,"APV6721625","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",4429.04,"2026-06-28T22:00:05"], [48515,"0006658702","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.1,"2026-06-28T22:00:05"], [48516,"APV6675513","2023-04-27T00:00:00",2023,4,571904,"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 ",10530.1,"2026-06-28T22:00:05"], [48517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",211.63,"2026-06-28T22:00:05"], [48518,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",12978.89,"2026-06-28T22:00:05"], [48519,"0006709798","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48520,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14507.66,"2026-06-28T22:00:05"], [48521,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",43961.15,"2026-06-28T22:00:05"], [48522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",1044.33,"2026-06-28T22:00:05"], [48523,"APV6710925","2023-06-07T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",2613.0,"2026-06-28T22:00:05"], [48524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",467.8,"2026-06-28T22:00:05"], [48525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",155.94,"2026-06-28T22:00:05"], [48526,"0006709692","2023-06-08T00:00:00",2023,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.81,"2026-06-28T22:00:05"], [48527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",222.77,"2026-06-28T22:00:05"], [48528,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.98,"2026-06-28T22:00:05"], [48529,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",19215.98,"2026-06-28T22:00:05"], [48530,"INV6663095","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",333.93,"2026-06-28T22:00:05"], [48531,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [48537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",1447.98,"2026-06-28T22:00:05"], [48538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",611.7,"2026-06-28T22:00:05"], [48539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",274.45,"2026-06-28T22:00:05"], [48540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",356.43,"2026-06-28T22:00:05"], [48541,"0006658702","2023-04-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",925.5,"2026-06-28T22:00:05"], [48542,"APV6693284","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-06-28T22:00:05"], [48543,"APV6704755","2023-05-31T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",357.23,"2026-06-28T22:00:05"], [48544,"HCM6663409","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [48545,"APV6672079","2023-04-21T00:00:00",2023,4,533040,"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 ",140.27,"2026-06-28T22:00:05"], [48546,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [48547,"0006741778","2023-06-27T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",178.21,"2026-06-28T22:00:05"], [48549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",754.53,"2026-06-28T22:00:05"], [48550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",222.76,"2026-06-28T22:00:05"], [48551,"0006686833","2023-05-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.42,"2026-06-28T22:00:05"], [48552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",417.68,"2026-06-28T22:00:05"], [48553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",1113.82,"2026-06-28T22:00:05"], [48554,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",7082.56,"2026-06-28T22:00:05"], [48555,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",6003.56,"2026-06-28T22:00:05"], [48561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332413","DAREK MORRIS ",301.81,"2026-06-28T22:00:05"], [48562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",323.37,"2026-06-28T22:00:05"], [48563,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076858","HUMAN SERVICES INC ",29977.85,"2026-06-28T22:00:05"], [48564,"APV6663824","2023-04-10T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3848.36,"2026-06-28T22:00:05"], [48565,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",2338.8,"2026-06-28T22:00:05"], [48566,"EXV6665125","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [48567,"APV6677670","2023-05-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",10698.66,"2026-06-28T22:00:05"], [48568,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",39021.3,"2026-06-28T22:00:05"], [48569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",291.03,"2026-06-28T22:00:05"], [48570,"EXV6710337","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",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",11.86,"2026-06-28T22:00:05"], [48571,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1501.89,"2026-06-28T22:00:05"], [48572,"0006664539","2023-04-11T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-291.09,"2026-06-28T22:00:05"], [48573,"0006690606","2023-05-22T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-11974.06,"2026-06-28T22:00:05"], [48574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",289.6,"2026-06-28T22:00:05"], [48575,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",2644.8,"2026-06-28T22:00:05"], [48576,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",1413.23,"2026-06-28T22:00:05"], [48577,"EXV6718908","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [48578,"APV6669245","2023-04-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",822286.05,"2026-06-28T22:00:05"], [48579,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",27681.72,"2026-06-28T22:00:05"], [48580,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48581,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [48582,"0006723709","2023-06-15T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-144.81,"2026-06-28T22:00:05"], [48583,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",396.81,"2026-06-28T22:00:05"], [48584,"APV6670051","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",28988.77,"2026-06-28T22:00:05"], [48585,"0006741775","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4653.58,"2026-06-28T22:00:05"], [48586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",1009.13,"2026-06-28T22:00:05"], [48587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",406.77,"2026-06-28T22:00:05"], [48588,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [48589,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",250.0,"2026-06-28T22:00:05"], [48590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3852.29,"2026-06-28T22:00:05"], [48591,"EXV6705388","2023-05-23T00:00:00",2023,4,595120,"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",58.08,"2026-06-28T22:00:05"], [48592,"0006739345","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",431.16,"2026-06-28T22:00:05"], [48594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",150.91,"2026-06-28T22:00:05"], [48595,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"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",4671.79,"2026-06-28T22:00:05"], [48596,"APV6692292","2023-05-23T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",10244.12,"2026-06-28T22:00:05"], [48597,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [48598,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",5095.74,"2026-06-28T22:00:05"], [48599,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [48600,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385248","KEVIN M PAGE ",1317.91,"2026-06-28T22:00:05"], [48601,"APV6665797","2023-04-12T00:00:00",2023,4,570010,"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 ",10543.75,"2026-06-28T22:00:05"], [48602,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",215.58,"2026-06-28T22:00:05"], [48603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",378.7,"2026-06-28T22:00:05"], [48604,"APV6706172","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064877","VERMILLION COUNTY ",645.1,"2026-06-28T22:00:05"], [48605,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",155541.47,"2026-06-28T22:00:05"], [48606,"0006672629","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-25.75,"2026-06-28T22:00:05"], [48607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",334.15,"2026-06-28T22:00:05"], [48608,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [48609,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-06-28T22:00:05"], [48610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",657.73,"2026-06-28T22:00:05"], [48611,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [48612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",222.77,"2026-06-28T22:00:05"], [48613,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-06-28T22:00:05"], [48614,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000222874","NOBLESVILLE FIRST UNITED METHODIST CHURC ",5158.4,"2026-06-28T22:00:05"], [48615,"APV6706211","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",684.77,"2026-06-28T22:00:05"], [48616,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",1054.13,"2026-06-28T22:00:05"], [48618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",790.82,"2026-06-28T22:00:05"], [48619,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",3427.72,"2026-06-28T22:00:05"], [48620,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",33330.0,"2026-06-28T22:00:05"], [48621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",445.53,"2026-06-28T22:00:05"], [48622,"0006693814","2023-05-25T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [48623,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [48624,"0006660637","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10387.25,"2026-06-28T22:00:05"], [48625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",531.97,"2026-06-28T22:00:05"], [48626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362905","JAMES LACKEY ",409.6,"2026-06-28T22:00:05"], [48627,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",28756.02,"2026-06-28T22:00:05"], [48628,"APV6688974","2023-05-18T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",116.25,"2026-06-28T22:00:05"], [48629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",222.76,"2026-06-28T22:00:05"], [48630,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",323.37,"2026-06-28T22:00:05"], [48632,"0006667292","2023-04-14T00:00:00",2023,4,599036,"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,"2026-06-28T22:00:05"], [48633,"APV6681591","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",906.21,"2026-06-28T22:00:05"], [48634,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001679","VINCENNES UNIV ",6183.38,"2026-06-28T22:00:05"], [48635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",601.47,"2026-06-28T22:00:05"], [48636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",150.91,"2026-06-28T22:00:05"], [48637,"EXV6677975","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.43,"2026-06-28T22:00:05"], [48638,"HCM6671758","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.65,"2026-06-28T22:00:05"], [48639,"APV6737838","2023-06-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402166","CAROLYN S WARGEL ",20.0,"2026-06-28T22:00:05"], [48640,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48641,"APV6691021","2023-05-22T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000319759","HOOSIER OUTDOORS LLC ",2999.1,"2026-06-28T22:00:05"], [48642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",739.87,"2026-06-28T22:00:05"], [48643,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",39109.51,"2026-06-28T22:00:05"], [48644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",779.68,"2026-06-28T22:00:05"], [48645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",222.77,"2026-06-28T22:00:05"], [48646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",311.87,"2026-06-28T22:00:05"], [48647,"APV6672973","2023-04-24T00:00:00",2023,4,520104,"Water & Sewage - 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HILL ",540.75,"2026-06-28T22:00:05"], [48651,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [48652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",215.58,"2026-06-28T22:00:05"], [48653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",510.07,"2026-06-28T22:00:05"], [48654,"APV6683267","2023-05-10T00:00:00",2023,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",62.28,"2026-06-28T22:00:05"], [48655,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2725.8,"2026-06-28T22:00:05"], [48656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307696","CYNTHIA CHERRY ",355.71,"2026-06-28T22:00:05"], [48657,"0006686001","2023-05-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6225.6,"2026-06-28T22:00:05"], [48658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",404.21,"2026-06-28T22:00:05"], [48659,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",8358.11,"2026-06-28T22:00:05"], [48660,"0006669699","2023-04-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",155.97,"2026-06-28T22:00:05"], [48661,"HCM6707962","2023-06-07T00:00:00",2023,4,518161,"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,"2026-06-28T22:00:05"], [48662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",980.17,"2026-06-28T22:00:05"], [48663,"0006723661","2023-06-16T00:00:00",2023,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25442331.61,"2026-06-28T22:00:05"], [48664,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",59757.44,"2026-06-28T22:00:05"], [48665,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [48666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242616","LISA A WEED ",405.57,"2026-06-28T22:00:05"], [48667,"APV6667609","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.85,"2026-06-28T22:00:05"], [48694,"HCM6663407","2023-04-12T00:00:00",2023,4,519006,"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",20.9,"2026-06-28T22:00:05"], [48695,"0006668019","2023-04-17T00:00:00",2023,4,652393,"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",24.0,"2026-06-28T22:00:05"], [48696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1207.25,"2026-06-28T22:00:05"], [48697,"0006665462","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2575.6,"2026-06-28T22:00:05"], [48698,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",8374.4,"2026-06-28T22:00:05"], [48699,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48700,"0006713449","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",86.23,"2026-06-28T22:00:05"], [48702,"EXV6711381","2023-06-01T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",121.89,"2026-06-28T22:00:05"], [48703,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"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 ",7915.29,"2026-06-28T22:00:05"], [48704,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385234","RYAN JOHNSON ",516.32,"2026-06-28T22:00:05"], [48705,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6328.62,"2026-06-28T22:00:05"], [48706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250192","TINA M GRACEY ",540.75,"2026-06-28T22:00:05"], [48707,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1028.71,"2026-06-28T22:00:05"], [48708,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [48709,"APV6677633","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",1035.69,"2026-06-28T22:00:05"], [48710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",242.82,"2026-06-28T22:00:05"], [48711,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087893","BRANDON C DAVENPORT ",1246.56,"2026-06-28T22:00:05"], [48712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",267.32,"2026-06-28T22:00:05"], [48713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",345.29,"2026-06-28T22:00:05"], [48714,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",72526.37,"2026-06-28T22:00:05"], [48715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",623.74,"2026-06-28T22:00:05"], [48716,"HCM6663360","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14228.41,"2026-06-28T22:00:05"], [48717,"APV6664739","2023-04-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",-3263.84,"2026-06-28T22:00:05"], [48718,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",24204.45,"2026-06-28T22:00:05"], [48719,"EXV6705441","2023-05-23T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [48720,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [48721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",258.69,"2026-06-28T22:00:05"], [48722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",592.85,"2026-06-28T22:00:05"], [48723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2989.23,"2026-06-28T22:00:05"], [48724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1336.59,"2026-06-28T22:00:05"], [48725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244870","ANGELA BUCKLES ",798.15,"2026-06-28T22:00:05"], [48726,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",481.79,"2026-06-28T22:00:05"], [48727,"0006716440","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2408.2,"2026-06-28T22:00:05"], [48728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",534.64,"2026-06-28T22:00:05"], [48729,"APV6693392","2023-05-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",375.0,"2026-06-28T22:00:05"], [48730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",538.95,"2026-06-28T22:00:05"], [48731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",603.62,"2026-06-28T22:00:05"], [48732,"APV6705982","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",250000.0,"2026-06-28T22:00:05"], [48733,"0006663586","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [48734,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"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 ",36816.55,"2026-06-28T22:00:05"], [48735,"APV6664816","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",56880.52,"2026-06-28T22:00:05"], [48736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",712.85,"2026-06-28T22:00:05"], [48737,"0006723713","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.58,"2026-06-28T22:00:05"], [48738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",445.53,"2026-06-28T22:00:05"], [48739,"APV6663279","2023-04-06T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000365731","BEC ENTERPRISES LLC ",1990.82,"2026-06-28T22:00:05"], [48740,"0006678382","2023-05-03T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.26,"2026-06-28T22:00:05"], [48741,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",3337.34,"2026-06-28T22:00:05"], [48742,"0006658645","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2788.31,"2026-06-28T22:00:05"], [48743,"0006661667","2023-04-05T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2119.44,"2026-06-28T22:00:05"], [48744,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [48745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",712.85,"2026-06-28T22:00:05"], [48746,"EXV6721958","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",41.6,"2026-06-28T22:00:05"], [48747,"APV6703345","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",115803.01,"2026-06-28T22:00:05"], [48748,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [48749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-06-28T22:00:05"], [48750,"0006743062","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26309.0,"2026-06-28T22:00:05"], [48751,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",4732.83,"2026-06-28T22:00:05"], [48752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1158.39,"2026-06-28T22:00:05"], [48753,"APV6673937","2023-04-25T00:00:00",2023,4,547157,"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 ",90.9,"2026-06-28T22:00:05"], [48754,"0006669696","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2427.62,"2026-06-28T22:00:05"], [48755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",417.69,"2026-06-28T22:00:05"], [48756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",690.58,"2026-06-28T22:00:05"], [48757,"APV6703314","2023-05-30T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [48758,"0006684894","2023-05-12T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1376.31,"2026-06-28T22:00:05"], [48759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",646.74,"2026-06-28T22:00:05"], [48760,"0006672628","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.27,"2026-06-28T22:00:05"], [48761,"HCM6689881","2023-05-24T00:00:00",2023,4,519006,"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",23.92,"2026-06-28T22:00:05"], [48762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",89.11,"2026-06-28T22:00:05"], [48763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",289.6,"2026-06-28T22:00:05"], [48764,"0006679231","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [48765,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [48766,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",12132.39,"2026-06-28T22:00:05"], [48767,"HCM6681212","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48596.08,"2026-06-28T22:00:05"], [48768,"0006690737","2023-05-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1666.69,"2026-06-28T22:00:05"], [48769,"0006738431","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-95.57,"2026-06-28T22:00:05"], [48770,"EXV6691551","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [48771,"0006667190","2023-04-14T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.77,"2026-06-28T22:00:05"], [48772,"0006695662","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [48773,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",706.61,"2026-06-28T22:00:05"], [48774,"APV6675627","2023-04-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [48788,"0006711681","2023-06-08T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2.51,"2026-06-28T22:00:05"], [48789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",623.75,"2026-06-28T22:00:05"], [48790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",1044.33,"2026-06-28T22:00:05"], [48791,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48792,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48793,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",234.08,"2026-06-28T22:00:05"], [48794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",779.68,"2026-06-28T22:00:05"], [48795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",258.7,"2026-06-28T22:00:05"], [48796,"0006742321","2023-06-27T00:00:00",2023,4,510101,"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",38493.76,"2026-06-28T22:00:05"], [48797,"APV6679528","2023-05-04T00:00:00",2023,4,532042,"Main -SnowIceRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000415853","SCOTT EDWIN BUCKLES ",75.0,"2026-06-28T22:00:05"], [48798,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [48799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-06-28T22:00:05"], [48800,"EXV6665089","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.06,"2026-06-28T22:00:05"], [48806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",349.52,"2026-06-28T22:00:05"], [48807,"0006716430","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [48808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",388.05,"2026-06-28T22:00:05"], [48809,"HCM6663422","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10131.24,"2026-06-28T22:00:05"], [48810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",556.91,"2026-06-28T22:00:05"], [48811,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [48812,"0006684751","2023-05-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-222.55,"2026-06-28T22:00:05"], [48813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",838.94,"2026-06-28T22:00:05"], [48814,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [48815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",646.02,"2026-06-28T22:00:05"], [48816,"APV6716788","2023-06-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",769.77,"2026-06-28T22:00:05"], [48817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",155.93,"2026-06-28T22:00:05"], [48818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1639.78,"2026-06-28T22:00:05"], [48819,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",939.65,"2026-06-28T22:00:05"], [48820,"0006683892","2023-05-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3630.41,"2026-06-28T22:00:05"], [48821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1559.37,"2026-06-28T22:00:05"], [48822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250864","LISA DUFF ",404.21,"2026-06-28T22:00:05"], [48823,"HCM6681198","2023-05-10T00:00:00",2023,4,510201,"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",180.3,"2026-06-28T22:00:05"], [48824,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [48825,"APV6681659","2023-05-08T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000058548","PHYCO TECH INC ",1765.0,"2026-06-28T22:00:05"], [48826,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-06-28T22:00:05"], [48827,"0006713488","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [48828,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [48829,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",3629.03,"2026-06-28T22:00:05"], [48830,"0006740997","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-286.38,"2026-06-28T22:00:05"], [48831,"APV6663966","2023-04-10T00:00:00",2023,4,599042,"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","0000117155","SCHOOL OUTFITTERS LLC ",244.94,"2026-06-28T22:00:05"], [48832,"0006671587","2023-04-21T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.03,"2026-06-28T22:00:05"], [48833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",946.75,"2026-06-28T22:00:05"], [48834,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48835,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194002","RURAL COMMUNITY ACADEMY ",42848.31,"2026-06-28T22:00:05"], [48836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",445.53,"2026-06-28T22:00:05"], [48837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373164","REBECCA VANLANDINGHAM ",431.16,"2026-06-28T22:00:05"], [48838,"0006676201","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8828.82,"2026-06-28T22:00:05"], [48839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",269.48,"2026-06-28T22:00:05"], [48840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",334.15,"2026-06-28T22:00:05"], [48841,"APC6716682","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",-224.0,"2026-06-28T22:00:05"], [48842,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5293.61,"2026-06-28T22:00:05"], [48843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",64.67,"2026-06-28T22:00:05"], [48844,"APV6674839","2023-04-26T00:00:00",2023,4,547022,"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 ",74.25,"2026-06-28T22:00:05"], [48845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",1117.61,"2026-06-28T22:00:05"], [48846,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",40066.0,"2026-06-28T22:00:05"], [48847,"EXV6712253","2023-06-07T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.25,"2026-06-28T22:00:05"], [48848,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"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",741.05,"2026-06-28T22:00:05"], [48849,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3431.27,"2026-06-28T22:00:05"], [48850,"APV6672152","2023-04-21T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",150.0,"2026-06-28T22:00:05"], [48851,"HCM6730727","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2504.39,"2026-06-28T22:00:05"], [48852,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",74083.51,"2026-06-28T22:00:05"], [48853,"HCM6689842","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102130.58,"2026-06-28T22:00:05"], [48854,"0006740900","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",11.4,"2026-06-28T22:00:05"], [48855,"0006679079","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [48856,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",187927.45,"2026-06-28T22:00:05"], [48857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",245.04,"2026-06-28T22:00:05"], [48858,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"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",1572.96,"2026-06-28T22:00:05"], [48859,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",1244.11,"2026-06-28T22:00:05"], [48860,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057423","LAGRANGE COUNTY ",2083.33,"2026-06-28T22:00:05"], [48861,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [48862,"APV6718547","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",324.12,"2026-06-28T22:00:05"], [48863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",668.3,"2026-06-28T22:00:05"], [48864,"0006669699","2023-04-01T00:00:00",2023,4,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [48865,"APV6685196","2023-05-11T00:00:00",2023,4,547028,"SpOp-Manufacturing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000082796","GILLMAN INC ",10488.0,"2026-06-28T22:00:05"], [48866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",668.29,"2026-06-28T22:00:05"], [48867,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"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",106.18,"2026-06-28T22:00:05"], [48868,"0006668071","2023-04-17T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.35,"2026-06-28T22:00:05"], [48869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",637.11,"2026-06-28T22:00:05"], [48870,"APV6683253","2023-05-10T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",332.35,"2026-06-28T22:00:05"], [48871,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116991","COMMUNITY MEDICAL ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [48872,"0006686960","2023-05-01T00:00:00",2023,4,519503,"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",0.09,"2026-06-28T22:00:05"], [48873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",326.8,"2026-06-28T22:00:05"], [48874,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",250.0,"2026-06-28T22:00:05"], [48875,"APV6685197","2023-05-12T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",196.88,"2026-06-28T22:00:05"], [48876,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-06-28T22:00:05"], [48877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",289.59,"2026-06-28T22:00:05"], [48878,"0006693878","2023-05-25T00:00:00",2023,4,518161,"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",398.52,"2026-06-28T22:00:05"], [48879,"APV6692102","2023-05-23T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",150.0,"2026-06-28T22:00:05"], [48880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",155.94,"2026-06-28T22:00:05"], [48881,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [48882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",222.76,"2026-06-28T22:00:05"], [48883,"EXV6705390","2023-05-25T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [48884,"0006712494","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.54,"2026-06-28T22:00:05"], [48885,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [48886,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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 ",655.0,"2026-06-28T22:00:05"], [48887,"0006664539","2023-04-11T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-36614.92,"2026-06-28T22:00:05"], [48888,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",143.0,"2026-06-28T22:00:05"], [48889,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",61483.04,"2026-06-28T22:00:05"], [48890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",467.81,"2026-06-28T22:00:05"], [48891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",400.98,"2026-06-28T22:00:05"], [48892,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",17.59,"2026-06-28T22:00:05"], [48893,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",533.52,"2026-06-28T22:00:05"], [48894,"0006741110","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.87,"2026-06-28T22:00:05"], [48895,"HCM6663408","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6667.93,"2026-06-28T22:00:05"], [48896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",980.17,"2026-06-28T22:00:05"], [48897,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",32972.56,"2026-06-28T22:00:05"], [48898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",356.42,"2026-06-28T22:00:05"], [48899,"APV6669245","2023-04-18T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",-775.0,"2026-06-28T22:00:05"], [48900,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [48901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",484.74,"2026-06-28T22:00:05"], [48902,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4337.59,"2026-06-28T22:00:05"], [48903,"0006678353","2023-05-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2297.45,"2026-06-28T22:00:05"], [48904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262524","DEBORAH FAMULARO ",445.53,"2026-06-28T22:00:05"], [48905,"APV6675578","2023-04-27T00:00:00",2023,4,599128,"Adm Op Promotional Premiums",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000058353","FINE PROMOTIONS INC ",975.0,"2026-06-28T22:00:05"], [48906,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [48907,"APV6669132","2023-04-18T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",550.0,"2026-06-28T22:00:05"], [48908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",404.21,"2026-06-28T22:00:05"], [48909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3606.14,"2026-06-28T22:00:05"], [48910,"0006690748","2023-05-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-353.85,"2026-06-28T22:00:05"], [48911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",711.42,"2026-06-28T22:00:05"], [48912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1388.73,"2026-06-28T22:00:05"], [48913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",579.19,"2026-06-28T22:00:05"], [48914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",556.92,"2026-06-28T22:00:05"], [48915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",579.19,"2026-06-28T22:00:05"], [48916,"APV6674848","2023-04-26T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000217236","ARTICULATE GLOBAL INC ",11192.0,"2026-06-28T22:00:05"], [48917,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48918,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [48919,"0006675366","2023-04-27T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6217.37,"2026-06-28T22:00:05"], [48920,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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 ",59.0,"2026-06-28T22:00:05"], [48921,"0006712475","2023-06-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [48922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",2962.79,"2026-06-28T22:00:05"], [48923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",311.87,"2026-06-28T22:00:05"], [48924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",1069.28,"2026-06-28T22:00:05"], [48925,"APV6694274","2023-05-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [48926,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411740","JEANETTE FLEMING ",464.84,"2026-06-28T22:00:05"], [48927,"HCM6671754","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",657.94,"2026-06-28T22:00:05"], [48928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241014","TARA RAMEY ",727.58,"2026-06-28T22:00:05"], [48929,"APV6711900","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",5158.06,"2026-06-28T22:00:05"], [48930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",107.79,"2026-06-28T22:00:05"], [48931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",400.98,"2026-06-28T22:00:05"], [48932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",573.62,"2026-06-28T22:00:05"], [48933,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",4266.6,"2026-06-28T22:00:05"], [48934,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",6166.68,"2026-06-28T22:00:05"], [48935,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [48936,"HCM6707979","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",456.53,"2026-06-28T22:00:05"], [48937,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",81.95,"2026-06-28T22:00:05"], [48938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",445.53,"2026-06-28T22:00:05"], [48939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",323.37,"2026-06-28T22:00:05"], [48940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",323.37,"2026-06-28T22:00:05"], [48941,"0006742211","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",47.83,"2026-06-28T22:00:05"], [48942,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",8030.15,"2026-06-28T22:00:05"], [48943,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",31452.41,"2026-06-28T22:00:05"], [48944,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",101159.33,"2026-06-28T22:00:05"], [48945,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",10174.41,"2026-06-28T22:00:05"], [48946,"HCM6730670","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [48947,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",25245.12,"2026-06-28T22:00:05"], [48948,"EXV6713149","2023-06-06T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [48949,"APV6688189","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",180006.48,"2026-06-28T22:00:05"], [48950,"0006713488","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [48951,"APV6734431","2023-06-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",493.75,"2026-06-28T22:00:05"], [48952,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1000.0,"2026-06-28T22:00:05"], [48953,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [48954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2303.4,"2026-06-28T22:00:05"], [48955,"0006684774","2023-05-12T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1272.48,"2026-06-28T22:00:05"], [48956,"0006707011","2023-06-08T00:00:00",2023,4,652151,"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",68.32,"2026-06-28T22:00:05"], [48957,"0006669699","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.99,"2026-06-28T22:00:05"], [48958,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [48959,"APV6689017","2023-05-18T00:00:00",2023,4,599042,"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 ",89.2,"2026-06-28T22:00:05"], [48960,"APV6721477","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",9063.0,"2026-06-28T22:00:05"], [48961,"APV6694189","2023-05-25T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1012.5,"2026-06-28T22:00:05"], [48962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",431.16,"2026-06-28T22:00:05"], [48963,"0006710674","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.7,"2026-06-28T22:00:05"], [48964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",809.78,"2026-06-28T22:00:05"], [48965,"APV6686283","2023-05-03T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000004796","INDIANA UNIV ",4383505.0,"2026-06-28T22:00:05"], [48966,"0006740854","2023-06-25T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.23,"2026-06-28T22:00:05"], [48967,"0006691795","2023-05-23T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [48968,"APV6723893","2023-06-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.75,"2026-06-28T22:00:05"], [48969,"APV6710925","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1833.68,"2026-06-28T22:00:05"], [48970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",732.97,"2026-06-28T22:00:05"], [48971,"APV6734485","2023-06-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000344644","CARRIE ROBINSON ",27.06,"2026-06-28T22:00:05"], [48972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305992","BESSIE FAGG ",222.76,"2026-06-28T22:00:05"], [48973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",957.67,"2026-06-28T22:00:05"], [48974,"HCM6681197","2023-05-10T00:00:00",2023,4,510150,"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",11920.64,"2026-06-28T22:00:05"], [48975,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",252262.04,"2026-06-28T22:00:05"], [48976,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [48977,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",756.43,"2026-06-28T22:00:05"], [48978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",722.84,"2026-06-28T22:00:05"], [48979,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407535","BRENDA BUNCH ",105.65,"2026-06-28T22:00:05"], [48980,"0006723699","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-06-28T22:00:05"], [48981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",711.41,"2026-06-28T22:00:05"], [48982,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405451","CHRISTINE VANNOTE ",1646.02,"2026-06-28T22:00:05"], [48983,"0006708124","2023-06-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-333.0,"2026-06-28T22:00:05"], [48984,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [48985,"APV6682529","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",236300.0,"2026-06-28T22:00:05"], [48986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295037","COURTNEY MERCHANT ",732.97,"2026-06-28T22:00:05"], [48987,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",28928.88,"2026-06-28T22:00:05"], [48988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",836.71,"2026-06-28T22:00:05"], [48989,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417298","MICHAEL A NOELKER ",2640.0,"2026-06-28T22:00:05"], [48990,"0006677198","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69079.16,"2026-06-28T22:00:05"], [48991,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [48992,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",516.31,"2026-06-28T22:00:05"], [48993,"0006683861","2023-05-11T00:00:00",2023,4,652393,"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",20.08,"2026-06-28T22:00:05"], [48994,"0006672628","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-104.45,"2026-06-28T22:00:05"], [48995,"APV6686246","2023-05-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",34.38,"2026-06-28T22:00:05"], [48996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",538.95,"2026-06-28T22:00:05"], [48997,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - 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CHICAGO CITY SCHL TREASURER ",61665.88,"2026-06-28T22:00:05"], [49181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",356.43,"2026-06-28T22:00:05"], [49182,"APV6670157","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",3434.18,"2026-06-28T22:00:05"], [49183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",469.97,"2026-06-28T22:00:05"], [49184,"APC6663653","2023-04-10T00:00:00",2023,4,592016,"AdmOp-Credit Card Fees",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Other","","","0000087019","JP MORGAN CHASE BANK ",-96.0,"2026-06-28T22:00:05"], [49185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",485.63,"2026-06-28T22:00:05"], [49186,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - 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MULLEN ",445.53,"2026-06-28T22:00:05"], [49282,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [49283,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",578.97,"2026-06-28T22:00:05"], [49284,"0006677131","2023-04-30T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.74,"2026-06-28T22:00:05"], [49285,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-06-28T22:00:05"], [49286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248130","CONSTANCE TERRY ",538.95,"2026-06-28T22:00:05"], [49287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296487","SHEKODA LOWE ",289.59,"2026-06-28T22:00:05"], [49288,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-06-28T22:00:05"], [49289,"HCM6730703","2023-06-21T00:00:00",2023,4,516002,"FICA - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",78.2,"2026-06-28T22:00:05"], [49314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",690.58,"2026-06-28T22:00:05"], [49315,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398684","ELIZABETH REYES ",472.76,"2026-06-28T22:00:05"], [49316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1216.52,"2026-06-28T22:00:05"], [49317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",356.43,"2026-06-28T22:00:05"], [49318,"0006741628","2023-06-27T00:00:00",2023,4,595570,"OutoSt Travel - 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DANIELS ",928.26,"2026-06-28T22:00:05"], [49326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",980.17,"2026-06-28T22:00:05"], [49327,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",27.04,"2026-06-28T22:00:05"], [49328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241047","PATRICIA AND CHARLIE MURRY ",841.68,"2026-06-28T22:00:05"], [49329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278706","CHRISTAL STRONG ",89.11,"2026-06-28T22:00:05"], [49330,"APV6666560","2023-04-13T00:00:00",2023,4,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",393.03,"2026-06-28T22:00:05"], [49331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",311.87,"2026-06-28T22:00:05"], [49332,"0006683861","2023-05-11T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",225.93,"2026-06-28T22:00:05"], [49333,"0006679126","2023-05-08T00:00:00",2023,4,652151,"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",2.04,"2026-06-28T22:00:05"], [49334,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [49335,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278043","TONYA BATTEE ",2276.53,"2026-06-28T22:00:05"], [49336,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",14059.53,"2026-06-28T22:00:05"], [49337,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",456.02,"2026-06-28T22:00:05"], [49342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1506.05,"2026-06-28T22:00:05"], [49343,"0006687791","2023-05-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1036.01,"2026-06-28T22:00:05"], [49344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",445.54,"2026-06-28T22:00:05"], [49345,"0006686846","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-130.68,"2026-06-28T22:00:05"], [49346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1871.24,"2026-06-28T22:00:05"], [49347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",917.35,"2026-06-28T22:00:05"], [49348,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [49349,"0006670578","2023-04-20T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.67,"2026-06-28T22:00:05"], [49350,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",1500.0,"2026-06-28T22:00:05"], [49351,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",29486.03,"2026-06-28T22:00:05"], [49352,"EXV6663081","2023-04-03T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.79,"2026-06-28T22:00:05"], [49353,"APV6695207","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [49358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",301.81,"2026-06-28T22:00:05"], [49359,"APV6684174","2023-05-11T00:00:00",2023,4,571300,"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 ",30912.48,"2026-06-28T22:00:05"], [49360,"HCM6663408","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.5,"2026-06-28T22:00:05"], [49361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",522.16,"2026-06-28T22:00:05"], [49362,"0006717232","2023-06-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",19838373.38,"2026-06-28T22:00:05"], [49363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1563.59,"2026-06-28T22:00:05"], [49364,"0006687923","2023-05-17T00:00:00",2023,4,516005,"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",11.18,"2026-06-28T22:00:05"], [49365,"APV6738767","2023-06-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",51.11,"2026-06-28T22:00:05"], [49366,"0006729936","2023-06-16T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-181.38,"2026-06-28T22:00:05"], [49367,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-06-28T22:00:05"], [49368,"APV6668341","2023-04-17T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",46.3,"2026-06-28T22:00:05"], [49369,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",18786.3,"2026-06-28T22:00:05"], [49370,"0006679126","2023-05-08T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [49371,"0006741775","2023-06-27T00:00:00",2023,4,591020,"NonRealEstRnt-POBox",510,"Dept of Workforce Development","Administrative and Operating 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[49379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2910.33,"2026-06-28T22:00:05"], [49380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",646.74,"2026-06-28T22:00:05"], [49381,"HCM6707957","2023-06-07T00:00:00",2023,4,510101,"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",6342.33,"2026-06-28T22:00:05"], [49382,"EXV6705489","2023-05-18T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," 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[49414,"APV6666610","2023-04-13T00:00:00",2023,4,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",70523.53,"2026-06-28T22:00:05"], [49415,"0006656942","2023-04-03T00:00:00",2023,4,518901,"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",0.3,"2026-06-28T22:00:05"], [49416,"APV6687022","2023-05-16T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121782","MICHIGAN CITY CITY CONTROLLER ",1042.74,"2026-06-28T22:00:05"], [49417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",18133.74,"2026-06-28T22:00:05"], [49428,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [49429,"APV6668454","2023-04-17T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",136018.64,"2026-06-28T22:00:05"], [49430,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",235385.97,"2026-06-28T22:00:05"], [49431,"APV6682469","2023-05-01T00:00:00",2023,4,571100,"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 ",3750.0,"2026-06-28T22:00:05"], [49432,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",590.0,"2026-06-28T22:00:05"], [49433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",222.77,"2026-06-28T22:00:05"], [49434,"HCM6730742","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38.34,"2026-06-28T22:00:05"], [49435,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091406","GROWING KIDS WEST CHILD CARE ",41297.75,"2026-06-28T22:00:05"], [49436,"APV6687174","2023-05-16T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",621.11,"2026-06-28T22:00:05"], [49437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",431.16,"2026-06-28T22:00:05"], [49438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",1748.35,"2026-06-28T22:00:05"], [49439,"APV6676461","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.12,"2026-06-28T22:00:05"], [49440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",404.21,"2026-06-28T22:00:05"], [49441,"HCM6689879","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11711.71,"2026-06-28T22:00:05"], [49442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",445.53,"2026-06-28T22:00:05"], [49443,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch 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Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.36,"2026-06-28T22:00:05"], [49546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",980.17,"2026-06-28T22:00:05"], [49547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",267.32,"2026-06-28T22:00:05"], [49548,"0006720837","2023-06-14T00:00:00",2023,4,580120,"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 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[49565,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [49566,"EXV6708887","2023-05-24T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",525.0,"2026-06-28T22:00:05"], [49567,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",96548.82,"2026-06-28T22:00:05"], [49568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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[49572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",935.62,"2026-06-28T22:00:05"], [49573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",840.76,"2026-06-28T22:00:05"], [49574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",514.59,"2026-06-28T22:00:05"], [49575,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",26407.8,"2026-06-28T22:00:05"], [49576,"0006738484","2023-06-21T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of 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DECATUR ",368841.61,"2026-06-28T22:00:05"], [49584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",1077.9,"2026-06-28T22:00:05"], [49585,"0006734124","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.7,"2026-06-28T22:00:05"], [49586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",423.25,"2026-06-28T22:00:05"], [49587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",55.69,"2026-06-28T22:00:05"], [49588,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324160","ROCHELLE MELTON ",567.71,"2026-06-28T22:00:05"], [49589,"EXV6721945","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.19,"2026-06-28T22:00:05"], [49590,"0006706756","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.18,"2026-06-28T22:00:05"], [49591,"0006741628","2023-06-27T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49592,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",159987.01,"2026-06-28T22:00:05"], [49593,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2660.5,"2026-06-28T22:00:05"], [49594,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"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",486.31,"2026-06-28T22:00:05"], [49595,"APV6668454","2023-04-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",155624.0,"2026-06-28T22:00:05"], [49596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",749.14,"2026-06-28T22:00:05"], [49597,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2253.76,"2026-06-28T22:00:05"], [49598,"APV6737782","2023-06-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [49599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",565.38,"2026-06-28T22:00:05"], [49634,"APV6676486","2023-04-28T00:00:00",2023,4,547022,"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 ",434.25,"2026-06-28T22:00:05"], [49635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",389.17,"2026-06-28T22:00:05"], [49636,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"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",39.14,"2026-06-28T22:00:05"], [49637,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",19285.26,"2026-06-28T22:00:05"], [49638,"EXV6705419","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",205.46,"2026-06-28T22:00:05"], [49639,"EXV6716993","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [49640,"APV6709960","2023-06-06T00:00:00",2023,4,591030,"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 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Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",289.6,"2026-06-28T22:00:05"], [49668,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-06-28T22:00:05"], [49669,"0006670674","2023-04-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49670,"0006695673","2023-05-29T00:00:00",2023,4,519722,"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",6.52,"2026-06-28T22:00:05"], [49671,"APV6679494","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055484","BENDER LUMBER CO INC ",40.0,"2026-06-28T22:00:05"], [49672,"0006678319","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.13,"2026-06-28T22:00:05"], [49673,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49674,"0006744109","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6817.51,"2026-06-28T22:00:05"], [49675,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",26844.03,"2026-06-28T22:00:05"], [49676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1358.15,"2026-06-28T22:00:05"], [49677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243734","DAVID G LAMPTON ",405.56,"2026-06-28T22:00:05"], [49678,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - 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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",0.03,"2026-06-28T22:00:05"], [49712,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",8839.1,"2026-06-28T22:00:05"], [49713,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",23135.19,"2026-06-28T22:00:05"], [49714,"0006669705","2023-04-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2292789.85,"2026-06-28T22:00:05"], [49715,"HCM6671826","2023-04-26T00:00:00",2023,4,518796,"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",102.66,"2026-06-28T22:00:05"], [49716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",215.58,"2026-06-28T22:00:05"], [49717,"0006691816","2023-05-23T00:00:00",2023,4,580290,"Direct Support - 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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-444.34,"2026-06-28T22:00:05"], [49722,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",24689.1,"2026-06-28T22:00:05"], [49723,"0006703709","2023-06-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",417.38,"2026-06-28T22:00:05"], [49724,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.68,"2026-06-28T22:00:05"], [49725,"0006671719","2023-04-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13735.0,"2026-06-28T22:00:05"], [49726,"APV6730922","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - 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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",14.82,"2026-06-28T22:00:05"], [49742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",789.04,"2026-06-28T22:00:05"], [49743,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [49744,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",80624.35,"2026-06-28T22:00:05"], [49745,"EXV6668691","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.02,"2026-06-28T22:00:05"], [49746,"APV6661088","2023-04-03T00:00:00",2023,4,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",422.5,"2026-06-28T22:00:05"], [49747,"EXV6677935","2023-04-24T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [49748,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000305967","DAVID SALLEY ",216.0,"2026-06-28T22:00:05"], [49749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",445.53,"2026-06-28T22:00:05"], [49750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",66.83,"2026-06-28T22:00:05"], [49751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",456.67,"2026-06-28T22:00:05"], [49752,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",13392.44,"2026-06-28T22:00:05"], [49753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",480.95,"2026-06-28T22:00:05"], [49754,"APV6711036","2023-06-07T00:00:00",2023,4,580145,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.42,"2026-06-28T22:00:05"], [49759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",409.6,"2026-06-28T22:00:05"], [49760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",342.78,"2026-06-28T22:00:05"], [49761,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",5042.0,"2026-06-28T22:00:05"], [49762,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [49763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",258.69,"2026-06-28T22:00:05"], [49764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",445.53,"2026-06-28T22:00:05"], [49765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",222.76,"2026-06-28T22:00:05"], [49766,"HCM6730726","2023-06-21T00:00:00",2023,4,510101,"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",380751.45,"2026-06-28T22:00:05"], [49767,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000378973","AMERICAN ENTERPRISES INC ",2650.0,"2026-06-28T22:00:05"], [49768,"APV6706214","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",15792.84,"2026-06-28T22:00:05"], [49769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",671.96,"2026-06-28T22:00:05"], [49770,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",10979.52,"2026-06-28T22:00:05"], [49771,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-06-28T22:00:05"], [49779,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",11589.0,"2026-06-28T22:00:05"], [49780,"0006669809","2023-04-19T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49781,"APV6673937","2023-04-25T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000350694","TURNING TECH LLC ",420.0,"2026-06-28T22:00:05"], [49782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",957.89,"2026-06-28T22:00:05"], [49783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",222.76,"2026-06-28T22:00:05"], [49784,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",29766.8,"2026-06-28T22:00:05"], [49785,"0006666381","2023-04-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2747.02,"2026-06-28T22:00:05"], [49786,"APV6661102","2023-04-04T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",600.0,"2026-06-28T22:00:05"], [49787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1113.83,"2026-06-28T22:00:05"], [49788,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1550.45,"2026-06-28T22:00:05"], [49789,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000396660","BRIAN S VANDEMAN ",2764.5,"2026-06-28T22:00:05"], [49790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276950","REBECCA DECORREVONT ",323.37,"2026-06-28T22:00:05"], [49791,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",133.73,"2026-06-28T22:00:05"], [49792,"APV6680492","2023-05-04T00:00:00",2023,4,545006,"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 ",1584.27,"2026-06-28T22:00:05"], [49793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1514.09,"2026-06-28T22:00:05"], [49794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",178.93,"2026-06-28T22:00:05"], [49795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",891.07,"2026-06-28T22:00:05"], [49796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",840.76,"2026-06-28T22:00:05"], [49797,"APV6664807","2023-04-11T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",2791.93,"2026-06-28T22:00:05"], [49798,"APV6680492","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",2505.27,"2026-06-28T22:00:05"], [49799,"APV6706161","2023-06-01T00:00:00",2023,4,547022,"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 ",548.0,"2026-06-28T22:00:05"], [49800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",891.06,"2026-06-28T22:00:05"], [49801,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",43252.46,"2026-06-28T22:00:05"], [49802,"HCM6663354","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [49803,"0006730003","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-72.41,"2026-06-28T22:00:05"], [49804,"ARD6676768","2023-04-28T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-95.93,"2026-06-28T22:00:05"], [49805,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [49806,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",21288.75,"2026-06-28T22:00:05"], [49807,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000106434","CENTRAL PAINTING, INC ",7856.0,"2026-06-28T22:00:05"], [49808,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",15914.08,"2026-06-28T22:00:05"], [49809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-06-28T22:00:05"], [49810,"APV6668397","2023-04-17T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",22830.5,"2026-06-28T22:00:05"], [49811,"APV6666741","2023-04-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",235563.64,"2026-06-28T22:00:05"], [49812,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [49813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",222.77,"2026-06-28T22:00:05"], [49814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279481","DANIELLE PALMER ",337.39,"2026-06-28T22:00:05"], [49815,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-06-28T22:00:05"], [49816,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",4461.53,"2026-06-28T22:00:05"], [49817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",505.32,"2026-06-28T22:00:05"], [49818,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [49819,"APV6662736","2023-04-05T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000306017","GIRL SCOUTS OF CENTRAL INDIANA INC ",3000.0,"2026-06-28T22:00:05"], [49820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",258.7,"2026-06-28T22:00:05"], [49821,"HCM6681176","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [49822,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",27392.19,"2026-06-28T22:00:05"], [49823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",334.15,"2026-06-28T22:00:05"], [49824,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [49825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",141.85,"2026-06-28T22:00:05"], [49826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",215.58,"2026-06-28T22:00:05"], [49827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",222.77,"2026-06-28T22:00:05"], [49828,"HCM6671805","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",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",3.14,"2026-06-28T22:00:05"], [49829,"0006669665","2023-04-19T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [49830,"0006712460","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [49831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",323.37,"2026-06-28T22:00:05"], [49832,"APV6734431","2023-06-19T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",82.55,"2026-06-28T22:00:05"], [49833,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",7025.03,"2026-06-28T22:00:05"], [49834,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",3795.0,"2026-06-28T22:00:05"], [49835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1336.6,"2026-06-28T22:00:05"], [49836,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",8490.19,"2026-06-28T22:00:05"], [49837,"APV6683156","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",238182.77,"2026-06-28T22:00:05"], [49838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",835.37,"2026-06-28T22:00:05"], [49839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",556.91,"2026-06-28T22:00:05"], [49840,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [49841,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [49842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",926.35,"2026-06-28T22:00:05"], [49843,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",111.0,"2026-06-28T22:00:05"], [49844,"EXV6689401","2023-05-11T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [49845,"APV6663865","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",172.48,"2026-06-28T22:00:05"], [49846,"APV6670043","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",6188.11,"2026-06-28T22:00:05"], [49847,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",8118.2,"2026-06-28T22:00:05"], [49848,"APV6678517","2023-05-03T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006514","MIDWEST MOTOR SUPPLY CO INC ",672.25,"2026-06-28T22:00:05"], [49849,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [49850,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [49851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",465.44,"2026-06-28T22:00:05"], [49852,"0006738516","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",470.56,"2026-06-28T22:00:05"], [49853,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [49854,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [49855,"0006678223","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",439.29,"2026-06-28T22:00:05"], [49856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",960.12,"2026-06-28T22:00:05"], [49857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",819.21,"2026-06-28T22:00:05"], [49858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",1293.05,"2026-06-28T22:00:05"], [49859,"APV6683246","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",182.83,"2026-06-28T22:00:05"], [49860,"APV6676221","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",43128.23,"2026-06-28T22:00:05"], [49861,"HCM6663379","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150005.97,"2026-06-28T22:00:05"], [49862,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [49863,"0006706812","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.46,"2026-06-28T22:00:05"], [49864,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",181581.0,"2026-06-28T22:00:05"], [49865,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.93,"2026-06-28T22:00:05"], [49866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",445.54,"2026-06-28T22:00:05"], [49867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",465.44,"2026-06-28T22:00:05"], [49868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",267.32,"2026-06-28T22:00:05"], [49869,"0006677124","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.63,"2026-06-28T22:00:05"], [49870,"APV6664807","2023-04-11T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",43366.85,"2026-06-28T22:00:05"], [49871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",334.15,"2026-06-28T22:00:05"], [49872,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [49873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",944.52,"2026-06-28T22:00:05"], [49874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",452.71,"2026-06-28T22:00:05"], [49875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",679.73,"2026-06-28T22:00:05"], [49876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",222.77,"2026-06-28T22:00:05"], [49877,"APV6684222","2023-05-11T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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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",43.35,"2026-06-28T22:00:05"], [49912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",111.39,"2026-06-28T22:00:05"], [49913,"ARD6669406","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1195.32,"2026-06-28T22:00:05"], [49914,"0006679170","2023-05-04T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [49915,"APV6718527","2023-06-13T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [49916,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [49917,"APV6676485","2023-04-27T00:00:00",2023,4,573500,"Grants - 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PASCHEN S.N. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",2428.83,"2026-06-28T22:00:05"], [49948,"0006707019","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",360.72,"2026-06-28T22:00:05"], [49949,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",37799.13,"2026-06-28T22:00:05"], [49950,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [49951,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.51,"2026-06-28T22:00:05"], [49957,"EXV6681999","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [49958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",946.32,"2026-06-28T22:00:05"], [49959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238364","RHONDA TORGA ",103.79,"2026-06-28T22:00:05"], [49960,"0006679152","2023-05-08T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [49961,"0006695720","2023-05-24T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [49962,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",310520.0,"2026-06-28T22:00:05"], [49963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",66.83,"2026-06-28T22:00:05"], [49964,"0006741628","2023-06-27T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",515.16,"2026-06-28T22:00:05"], [49965,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",9149.5,"2026-06-28T22:00:05"], [49966,"APV6681591","2023-05-08T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-06-28T22:00:05"], [49967,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [49968,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",109903.91,"2026-06-28T22:00:05"], [49969,"0006719117","2023-06-14T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49970,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",257024.6,"2026-06-28T22:00:05"], [49971,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",294.0,"2026-06-28T22:00:05"], [49972,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",33652.16,"2026-06-28T22:00:05"], [49973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",388.05,"2026-06-28T22:00:05"], [49974,"0006705829","2023-05-31T00:00:00",2023,4,652130,"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",0.69,"2026-06-28T22:00:05"], [49975,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",88.72,"2026-06-28T22:00:05"], [49976,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",9297.74,"2026-06-28T22:00:05"], [49977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",288.03,"2026-06-28T22:00:05"], [49978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",485.63,"2026-06-28T22:00:05"], [49979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",808.43,"2026-06-28T22:00:05"], [49980,"0006693814","2023-05-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.96,"2026-06-28T22:00:05"], [49981,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",31727.82,"2026-06-28T22:00:05"], [49982,"APV6678513","2023-05-03T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-06-28T22:00:05"], [49983,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [49984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1848.96,"2026-06-28T22:00:05"], [49985,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",7879.76,"2026-06-28T22:00:05"], [49986,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",533.53,"2026-06-28T22:00:05"], [49987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",474.28,"2026-06-28T22:00:05"], [49988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",579.19,"2026-06-28T22:00:05"], [49989,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",38697.52,"2026-06-28T22:00:05"], [49990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",964.8,"2026-06-28T22:00:05"], [49991,"HCM6671807","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.4,"2026-06-28T22:00:05"], [49992,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-06-28T22:00:05"], [49993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",222.77,"2026-06-28T22:00:05"], [49994,"APV6674006","2023-04-21T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",2279.0,"2026-06-28T22:00:05"], [49995,"EXV6666072","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.3,"2026-06-28T22:00:05"], [49996,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",31360.31,"2026-06-28T22:00:05"], [49997,"0006713520","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [49998,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"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",103.53,"2026-06-28T22:00:05"], [49999,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",135403.27,"2026-06-28T22:00:05"], [50000,"0006681367","2023-05-08T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",770.0,"2026-06-28T22:00:05"], [50001,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [50002,"APV6686276","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",75.81,"2026-06-28T22:00:05"], [50003,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-06-28T22:00:05"], [50004,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [50005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",267.32,"2026-06-28T22:00:05"], [50006,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",45236.67,"2026-06-28T22:00:05"], [50007,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50008,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [50009,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [50010,"EXV6690384","2023-05-16T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [50011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",242.82,"2026-06-28T22:00:05"], [50012,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10084.48,"2026-06-28T22:00:05"], [50013,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",332.03,"2026-06-28T22:00:05"], [50014,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16086.59,"2026-06-28T22:00:05"], [50015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",579.19,"2026-06-28T22:00:05"], [50016,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064781","PORTER COUNTY ",2083.33,"2026-06-28T22:00:05"], [50235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",215.58,"2026-06-28T22:00:05"], [50236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",172.46,"2026-06-28T22:00:05"], [50237,"0006664444","2023-04-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50238,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1026.0,"2026-06-28T22:00:05"], [50239,"0006676206","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",39668.1,"2026-06-28T22:00:05"], [50240,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",7837.54,"2026-06-28T22:00:05"], [50241,"0006687857","2023-05-01T00:00:00",2023,4,599100,"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",0.06,"2026-06-28T22:00:05"], [50242,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",505714.63,"2026-06-28T22:00:05"], [50243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2693.67,"2026-06-28T22:00:05"], [50244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",222.77,"2026-06-28T22:00:05"], [50245,"APV6675566","2023-04-26T00:00:00",2023,4,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",556.77,"2026-06-28T22:00:05"], [50246,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [50247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",480.95,"2026-06-28T22:00:05"], [50248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",417.69,"2026-06-28T22:00:05"], [50249,"0006687922","2023-05-17T00:00:00",2023,4,544042,"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",2843.74,"2026-06-28T22:00:05"], [50250,"HCM6681199","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.48,"2026-06-28T22:00:05"], [50251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-06-28T22:00:05"], [50252,"0006657746","2023-04-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [50253,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",5589.85,"2026-06-28T22:00:05"], [50254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",452.72,"2026-06-28T22:00:05"], [50255,"APV6660912","2023-04-04T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",128.57,"2026-06-28T22:00:05"], [50256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",711.42,"2026-06-28T22:00:05"], [50257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248081","ANDREA SIMS ",404.21,"2026-06-28T22:00:05"], [50258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",469.1,"2026-06-28T22:00:05"], [50259,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",6008.96,"2026-06-28T22:00:05"], [50260,"0006657746","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",317.4,"2026-06-28T22:00:05"], [50261,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",4646580.82,"2026-06-28T22:00:05"], [50262,"0006739163","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-645.7,"2026-06-28T22:00:05"], [50263,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1371.8,"2026-06-28T22:00:05"], [50264,"APV6712827","2023-06-09T00:00:00",2023,4,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",1600.23,"2026-06-28T22:00:05"], [50265,"0006662360","2023-04-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1077.9,"2026-06-28T22:00:05"], [50267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",404.22,"2026-06-28T22:00:05"], [50268,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"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",10811.38,"2026-06-28T22:00:05"], [50269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",891.07,"2026-06-28T22:00:05"], [50270,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",12450.0,"2026-06-28T22:00:05"], [50271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",388.04,"2026-06-28T22:00:05"], [50272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",579.19,"2026-06-28T22:00:05"], [50273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",389.84,"2026-06-28T22:00:05"], [50274,"HCM6730744","2023-06-21T00:00:00",2023,4,510101,"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",19245.22,"2026-06-28T22:00:05"], [50275,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [50276,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",213749.31,"2026-06-28T22:00:05"], [50277,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054051","SPENCER COUNTY ",3.0,"2026-06-28T22:00:05"], [50278,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",1205472.99,"2026-06-28T22:00:05"], [50279,"0006679171","2023-05-08T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [50280,"APV6668312","2023-04-17T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",53770.92,"2026-06-28T22:00:05"], [50281,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [50282,"APV6673052","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",74350.73,"2026-06-28T22:00:05"], [50283,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",38321.66,"2026-06-28T22:00:05"], [50284,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",125.42,"2026-06-28T22:00:05"], [50285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",111.38,"2026-06-28T22:00:05"], [50286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288818","REBECCA SHARTZER ",107.79,"2026-06-28T22:00:05"], [50287,"0006738484","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.07,"2026-06-28T22:00:05"], [50288,"0006741704","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.6,"2026-06-28T22:00:05"], [50289,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [50290,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.42,"2026-06-28T22:00:05"], [50291,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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 ",17543.96,"2026-06-28T22:00:05"], [50292,"APV6661109","2023-04-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-06-28T22:00:05"], [50293,"APV6668406","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-06-28T22:00:05"], [50294,"HCM6707957","2023-06-07T00:00:00",2023,4,510201,"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",3107.54,"2026-06-28T22:00:05"], [50295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",409.6,"2026-06-28T22:00:05"], [50296,"APV6718642","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-91000.0,"2026-06-28T22:00:05"], [50297,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10566.99,"2026-06-28T22:00:05"], [50298,"APV6685197","2023-05-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",811.44,"2026-06-28T22:00:05"], [50299,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",533.52,"2026-06-28T22:00:05"], [50300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",398.83,"2026-06-28T22:00:05"], [50301,"APV6693392","2023-05-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000413215","THOMAS L SLAUGHTER ",2560.0,"2026-06-28T22:00:05"], [50302,"0006675466","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11096.68,"2026-06-28T22:00:05"], [50303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",66.83,"2026-06-28T22:00:05"], [50304,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2052.31,"2026-06-28T22:00:05"], [50305,"APV6710003","2023-06-01T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",135.47,"2026-06-28T22:00:05"], [50306,"0006741056","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-06-28T22:00:05"], [50307,"APV6704866","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406947","GINGER STANGLE ",666.75,"2026-06-28T22:00:05"], [50308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",801.95,"2026-06-28T22:00:05"], [50309,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [50310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",155.93,"2026-06-28T22:00:05"], [50311,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",29398.98,"2026-06-28T22:00:05"], [50312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",172.47,"2026-06-28T22:00:05"], [50313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",417.69,"2026-06-28T22:00:05"], [50314,"APV6679542","2023-05-04T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",1000.0,"2026-06-28T22:00:05"], [50315,"0006734152","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",258.7,"2026-06-28T22:00:05"], [50317,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",212.0,"2026-06-28T22:00:05"], [50318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",1392.29,"2026-06-28T22:00:05"], [50319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",388.04,"2026-06-28T22:00:05"], [50320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",676.49,"2026-06-28T22:00:05"], [50321,"0006738473","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50322,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [50323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235721","PAMELA S MICHAEL ",540.75,"2026-06-28T22:00:05"], [50324,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",19519.96,"2026-06-28T22:00:05"], [50325,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",79730.67,"2026-06-28T22:00:05"], [50326,"APV6716685","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058437","ELKHART COUNTY ",7500.0,"2026-06-28T22:00:05"], [50327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",417.69,"2026-06-28T22:00:05"], [50328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",776.09,"2026-06-28T22:00:05"], [50329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",862.32,"2026-06-28T22:00:05"], [50330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",556.91,"2026-06-28T22:00:05"], [50331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",1247.49,"2026-06-28T22:00:05"], [50332,"0006678349","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",534333.7,"2026-06-28T22:00:05"], [50333,"0006672676","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-72292.37,"2026-06-28T22:00:05"], [50334,"APV6672038","2023-04-20T00:00:00",2023,4,541036,"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 ",789.71,"2026-06-28T22:00:05"], [50335,"0006710587","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",225.0,"2026-06-28T22:00:05"], [50336,"0006743138","2023-06-29T00:00:00",2023,4,510101,"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",9539.68,"2026-06-28T22:00:05"], [50337,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [50338,"HCM6689820","2023-05-24T00:00:00",2023,4,518796,"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",13.28,"2026-06-28T22:00:05"], [50339,"APV6688974","2023-05-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",68.0,"2026-06-28T22:00:05"], [50340,"HCM6689867","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",613.43,"2026-06-28T22:00:05"], [50341,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"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",1023.98,"2026-06-28T22:00:05"], [50342,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",683.82,"2026-06-28T22:00:05"], [50343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",155.93,"2026-06-28T22:00:05"], [50344,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",28214.57,"2026-06-28T22:00:05"], [50345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",111.38,"2026-06-28T22:00:05"], [50346,"0006690698","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45895.5,"2026-06-28T22:00:05"], [50347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",887.94,"2026-06-28T22:00:05"], [50348,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [50349,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",34854.04,"2026-06-28T22:00:05"], [50350,"0006679161","2023-05-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1283.55,"2026-06-28T22:00:05"], [50351,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",14039.96,"2026-06-28T22:00:05"], [50352,"0006690782","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.02,"2026-06-28T22:00:05"], [50353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1592.78,"2026-06-28T22:00:05"], [50354,"APV6679497","2023-05-04T00:00:00",2023,4,539140,"Prog Op - Background Checks",160,"Veterans Affairs","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Lodging",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",531.3,"2026-06-28T22:00:05"], [50465,"APV6674950","2023-04-26T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000052128","ANR PIPELINE COMPANY ",280.0,"2026-06-28T22:00:05"], [50466,"EXV6680898","2023-05-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.25,"2026-06-28T22:00:05"], [50467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",222.77,"2026-06-28T22:00:05"], [50468,"0006739260","2023-06-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50469,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.48,"2026-06-28T22:00:05"], [50470,"HCM6663425","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1060.3,"2026-06-28T22:00:05"], [50471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",517.39,"2026-06-28T22:00:05"], [50472,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",150480.06,"2026-06-28T22:00:05"], [50473,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50474,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",510.0,"2026-06-28T22:00:05"], [50475,"0006688727","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6723.57,"2026-06-28T22:00:05"], [50476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310278","SWEILLA HODGIN ",327.86,"2026-06-28T22:00:05"], [50477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",732.97,"2026-06-28T22:00:05"], [50478,"HCM6671757","2023-04-26T00:00:00",2023,4,510101,"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",1417.64,"2026-06-28T22:00:05"], [50479,"APV6723893","2023-06-15T00:00:00",2023,4,533019,"Main - 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ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",-39.0,"2026-06-28T22:00:05"], [50495,"APV6687216","2023-05-15T00:00:00",2023,4,541033,"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 ",8.67,"2026-06-28T22:00:05"], [50496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1184.67,"2026-06-28T22:00:05"], [50497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",527.06,"2026-06-28T22:00:05"], [50498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",301.82,"2026-06-28T22:00:05"], [50499,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6422.72,"2026-06-28T22:00:05"], [50500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",247.92,"2026-06-28T22:00:05"], [50501,"HCM6707914","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - 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BENT JR ",481.17,"2026-06-28T22:00:05"], [50527,"0006668859","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4621.73,"2026-06-28T22:00:05"], [50528,"0006669776","2023-04-19T00:00:00",2023,4,652151,"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",0.94,"2026-06-28T22:00:05"], [50529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",2116.28,"2026-06-28T22:00:05"], [50530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [50535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",258.7,"2026-06-28T22:00:05"], [50536,"0006680215","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",432.3,"2026-06-28T22:00:05"], [50537,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-06-28T22:00:05"], [50538,"0006677171","2023-04-30T00:00:00",2023,4,659255,"Server Hardware Extended Maint",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1097.71,"2026-06-28T22:00:05"], [50539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",215.58,"2026-06-28T22:00:05"], [50540,"HCM6681192","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2291.06,"2026-06-28T22:00:05"], [50541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",215.58,"2026-06-28T22:00:05"], [50542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",711.73,"2026-06-28T22:00:05"], [50543,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.51,"2026-06-28T22:00:05"], [50544,"APV6679593","2023-05-04T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",351.46,"2026-06-28T22:00:05"], [50545,"0006741510","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-270.73,"2026-06-28T22:00:05"], [50546,"EXV6671387","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.44,"2026-06-28T22:00:05"], [50547,"0006665346","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",398.95,"2026-06-28T22:00:05"], [50548,"0006707093","2023-06-08T00:00:00",2023,4,652072,"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",2687.64,"2026-06-28T22:00:05"], [50549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",417.69,"2026-06-28T22:00:05"], [50550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER 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[50554,"0006687857","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [50555,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",1549.99,"2026-06-28T22:00:05"], [50556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-06-28T22:00:05"], [50557,"0006712460","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [50558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",296.28,"2026-06-28T22:00:05"], [50559,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-06-28T22:00:05"], [50560,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [50561,"0006739282","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",665.58,"2026-06-28T22:00:05"], [50562,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to 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[50566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",556.91,"2026-06-28T22:00:05"], [50567,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-06-28T22:00:05"], [50568,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"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 ",12543.75,"2026-06-28T22:00:05"], [50569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK 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VIRAMONTES ",341.91,"2026-06-28T22:00:05"], [50574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",305.26,"2026-06-28T22:00:05"], [50575,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [50576,"EXV6718907","2023-06-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.0,"2026-06-28T22:00:05"], [50577,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative 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[50587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1412.05,"2026-06-28T22:00:05"], [50588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",417.68,"2026-06-28T22:00:05"], [50589,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [50590,"0006665462","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [50591,"APV6695156","2023-05-26T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",4008.84,"2026-06-28T22:00:05"], [50592,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",1600.0,"2026-06-28T22:00:05"], [50593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",905.44,"2026-06-28T22:00:05"], [50594,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",308.82,"2026-06-28T22:00:05"], [50603,"APV6680469","2023-05-05T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000412568","GH OF ARLINGTON HEIGHTS LLC ",720.72,"2026-06-28T22:00:05"], [50604,"0006656942","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-27.38,"2026-06-28T22:00:05"], [50605,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",646.91,"2026-06-28T22:00:05"], [50606,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch 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HUDSON ",487.03,"2026-06-28T22:00:05"], [50620,"0006729947","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.76,"2026-06-28T22:00:05"], [50621,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",303394.62,"2026-06-28T22:00:05"], [50622,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",1758.54,"2026-06-28T22:00:05"], [50623,"0006740865","2023-06-26T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22958.76,"2026-06-28T22:00:05"], [50624,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",562.37,"2026-06-28T22:00:05"], [50625,"EXV6712208","2023-06-01T00:00:00",2023,4,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",251.11,"2026-06-28T22:00:05"], [50637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",456.9,"2026-06-28T22:00:05"], [50638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",241.25,"2026-06-28T22:00:05"], [50639,"APV6674898","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",44737.45,"2026-06-28T22:00:05"], [50640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",334.15,"2026-06-28T22:00:05"], [50641,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341074","EDITH ROBINSON ",578.97,"2026-06-28T22:00:05"], [50642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",289.59,"2026-06-28T22:00:05"], [50643,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.71,"2026-06-28T22:00:05"], [50644,"0006687857","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [50645,"0006680159","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2245.5,"2026-06-28T22:00:05"], [50646,"0006711681","2023-06-08T00:00:00",2023,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [50647,"HCM6663386","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.05,"2026-06-28T22:00:05"], [50648,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",2983.14,"2026-06-28T22:00:05"], [50649,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - 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SCHWARTZ ",267.32,"2026-06-28T22:00:05"], [50660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",456.67,"2026-06-28T22:00:05"], [50661,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",431.16,"2026-06-28T22:00:05"], [50662,"EXV6688483","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",200.62,"2026-06-28T22:00:05"], [50663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360654","BRIAN LYNETTE ",304.83,"2026-06-28T22:00:05"], [50664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",400.98,"2026-06-28T22:00:05"], [50665,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [50666,"0006706809","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.97,"2026-06-28T22:00:05"], [50667,"APV6676538","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000053466","EPPLEY LABORATORY INC ",508.04,"2026-06-28T22:00:05"], [50668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251214","CONNIE KENNEDY ",417.68,"2026-06-28T22:00:05"], [50669,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",58139.22,"2026-06-28T22:00:05"], [50670,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [50671,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",24416.81,"2026-06-28T22:00:05"], [50672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",490.09,"2026-06-28T22:00:05"], [50673,"APV6661953","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Data",300,"Natural Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",161.76,"2026-06-28T22:00:05"], [50716,"APV6660215","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",671.29,"2026-06-28T22:00:05"], [50717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1185.69,"2026-06-28T22:00:05"], [50718,"APV6676556","2023-04-28T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",3179.87,"2026-06-28T22:00:05"], [50719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",705.37,"2026-06-28T22:00:05"], [50720,"0006686907","2023-05-16T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1772.84,"2026-06-28T22:00:05"], [50721,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1558.03,"2026-06-28T22:00:05"], [50722,"APV6676486","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",776.67,"2026-06-28T22:00:05"], [50723,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [50724,"0006669776","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [50725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",445.53,"2026-06-28T22:00:05"], [50726,"APV6669089","2023-04-18T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",27360.0,"2026-06-28T22:00:05"], [50727,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [50728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",400.98,"2026-06-28T22:00:05"], [50729,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [50730,"APV6668454","2023-04-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",26083.21,"2026-06-28T22:00:05"], [50731,"APV6670095","2023-04-19T00:00:00",2023,4,571209,"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 ",9783.75,"2026-06-28T22:00:05"], [50732,"APV6687243","2023-05-16T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383743","FACES and VOICES OF RECOVERY ",25250.0,"2026-06-28T22:00:05"], [50733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1581.64,"2026-06-28T22:00:05"], [50734,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",16871.0,"2026-06-28T22:00:05"], [50735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",155.94,"2026-06-28T22:00:05"], [50736,"APV6664046","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",109168.0,"2026-06-28T22:00:05"], [50737,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",4459.7,"2026-06-28T22:00:05"], [50738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",735.13,"2026-06-28T22:00:05"], [50739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1612.54,"2026-06-28T22:00:05"], [50740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",473.82,"2026-06-28T22:00:05"], [50741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1113.83,"2026-06-28T22:00:05"], [50742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",334.15,"2026-06-28T22:00:05"], [50743,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",9649.9,"2026-06-28T22:00:05"], [50744,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [50745,"APV6673024","2023-04-24T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",51.15,"2026-06-28T22:00:05"], [50746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",222.77,"2026-06-28T22:00:05"], [50747,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3464.36,"2026-06-28T22:00:05"], [50748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",556.92,"2026-06-28T22:00:05"], [50749,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [50750,"0006661667","2023-04-05T00:00:00",2023,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",916.64,"2026-06-28T22:00:05"], [50751,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",777786.23,"2026-06-28T22:00:05"], [50752,"APV6703332","2023-05-30T00:00:00",2023,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-06-28T22:00:05"], [50753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",905.43,"2026-06-28T22:00:05"], [50754,"APV6690217","2023-05-19T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",1425.0,"2026-06-28T22:00:05"], [50755,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27225.74,"2026-06-28T22:00:05"], [50756,"EXV6724335","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",248.6,"2026-06-28T22:00:05"], [50757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",522.16,"2026-06-28T22:00:05"], [50758,"0006693806","2023-05-25T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50759,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3184.36,"2026-06-28T22:00:05"], [50760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",776.09,"2026-06-28T22:00:05"], [50761,"0006674641","2023-04-26T00:00:00",2023,4,519722,"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",38.23,"2026-06-28T22:00:05"], [50762,"0006740129","2023-06-23T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50763,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40292.52,"2026-06-28T22:00:05"], [50764,"0006687923","2023-05-17T00:00:00",2023,4,517003,"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",24.31,"2026-06-28T22:00:05"], [50765,"HCM6663422","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6600.07,"2026-06-28T22:00:05"], [50766,"APV6710960","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",17623.95,"2026-06-28T22:00:05"], [50767,"0006707018","2023-06-02T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-162.23,"2026-06-28T22:00:05"], [50768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3859.24,"2026-06-28T22:00:05"], [50769,"0006659855","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50770,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [50771,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409496","CHRISTOPHER C BOLIN ",1049.83,"2026-06-28T22:00:05"], [50772,"HCM6681172","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.07,"2026-06-28T22:00:05"], [50773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",172.47,"2026-06-28T22:00:05"], [50774,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",7605.72,"2026-06-28T22:00:05"], [50775,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-06-28T22:00:05"], [50776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",538.95,"2026-06-28T22:00:05"], [50777,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14667.86,"2026-06-28T22:00:05"], [50778,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",183635.84,"2026-06-28T22:00:05"], [50779,"APV6680457","2023-05-05T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000416622","KRISTINA SHELLEY ",10.0,"2026-06-28T22:00:05"], [50780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",1091.56,"2026-06-28T22:00:05"], [50781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",871.24,"2026-06-28T22:00:05"], [50782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",66.83,"2026-06-28T22:00:05"], [50783,"0006716426","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [50784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",431.16,"2026-06-28T22:00:05"], [50785,"HCM6730724","2023-06-21T00:00:00",2023,4,516002,"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,"2026-06-28T22:00:05"], [50786,"APV6660103","2023-04-03T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064527","MARTIN COUNTY ",1170.0,"2026-06-28T22:00:05"], [50787,"EXV6724380","2023-06-07T00:00:00",2023,4,595530,"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",207.65,"2026-06-28T22:00:05"], [50788,"0006669699","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [50789,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1197.76,"2026-06-28T22:00:05"], [50790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",200.49,"2026-06-28T22:00:05"], [50791,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",265893.45,"2026-06-28T22:00:05"], [50792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",840.77,"2026-06-28T22:00:05"], [50793,"APV6675599","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",22062.0,"2026-06-28T22:00:05"], [50794,"EXV6705494","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",531.95,"2026-06-28T22:00:05"], [50795,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",5180.33,"2026-06-28T22:00:05"], [50796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2732.45,"2026-06-28T22:00:05"], [50797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",732.97,"2026-06-28T22:00:05"], [50798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2392.73,"2026-06-28T22:00:05"], [50799,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",25742.59,"2026-06-28T22:00:05"], [50800,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",5284.66,"2026-06-28T22:00:05"], [50801,"APV6707360","2023-06-02T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-06-28T22:00:05"], [50802,"APV6718549","2023-06-13T00:00:00",2023,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",180.0,"2026-06-28T22:00:05"], [50803,"APV6710004","2023-06-02T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",70.34,"2026-06-28T22:00:05"], [50804,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 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[50835,"APV6662844","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",978.52,"2026-06-28T22:00:05"], [50836,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [50837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",1054.13,"2026-06-28T22:00:05"], [50838,"0006741118","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",668.3,"2026-06-28T22:00:05"], [50840,"0006741775","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-60.37,"2026-06-28T22:00:05"], [50841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",200.48,"2026-06-28T22:00:05"], [50842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1464.22,"2026-06-28T22:00:05"], [50843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",243.97,"2026-06-28T22:00:05"], [50848,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [50849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",334.15,"2026-06-28T22:00:05"], [50850,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [50851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",538.95,"2026-06-28T22:00:05"], [50852,"HCM6663354","2023-04-12T00:00:00",2023,4,516002,"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",26.81,"2026-06-28T22:00:05"], [50853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",398.82,"2026-06-28T22:00:05"], [50854,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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[50867,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",153086.52,"2026-06-28T22:00:05"], [50868,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",9617.3,"2026-06-28T22:00:05"], [50869,"0006741110","2023-06-26T00:00:00",2023,4,518161,"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",149.76,"2026-06-28T22:00:05"], [50870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256453","DARLA MAE NICHOLSON 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[50887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",404.21,"2026-06-28T22:00:05"], [50888,"0006707009","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.44,"2026-06-28T22:00:05"], [50889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246095","ROBERTA BOYD ",404.21,"2026-06-28T22:00:05"], [50890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",215.58,"2026-06-28T22:00:05"], [50891,"APV6710981","2023-06-07T00:00:00",2023,4,571100,"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 ",207473.42,"2026-06-28T22:00:05"], [50892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",215.58,"2026-06-28T22:00:05"], [50893,"APV6723958","2023-06-07T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",83.37,"2026-06-28T22:00:05"], [50894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE 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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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [50900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",334.15,"2026-06-28T22:00:05"], [50901,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50902,"APV6671036","2023-04-20T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [50903,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",85119.27,"2026-06-28T22:00:05"], [50904,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",7957.47,"2026-06-28T22:00:05"], [50905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",334.15,"2026-06-28T22:00:05"], [50906,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [50907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",400.98,"2026-06-28T22:00:05"], [50908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",467.81,"2026-06-28T22:00:05"], [50909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1175.31,"2026-06-28T22:00:05"], [50910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[50914,"0006669699","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15689.64,"2026-06-28T22:00:05"], [50915,"0006739246","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50916,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",88888.88,"2026-06-28T22:00:05"], [50917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",412.12,"2026-06-28T22:00:05"], [50918,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",113793.37,"2026-06-28T22:00:05"], [50919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",779.69,"2026-06-28T22:00:05"], [50920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",258.7,"2026-06-28T22:00:05"], [50921,"APV6661163","2023-04-04T00:00:00",2023,4,547130,"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 Preschool Grants","0000060692","MAXI AIDS INC ",398.39,"2026-06-28T22:00:05"], [50922,"HCM6730736","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [50923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",891.07,"2026-06-28T22:00:05"], [50924,"0006735001","2023-06-20T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",56003.91,"2026-06-28T22:00:05"], [50925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",417.69,"2026-06-28T22:00:05"], [50926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",334.15,"2026-06-28T22:00:05"], [50927,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",995.9,"2026-06-28T22:00:05"], [50928,"HCM6663421","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [50929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",323.37,"2026-06-28T22:00:05"], [50930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",222.76,"2026-06-28T22:00:05"], [50931,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [50932,"APV6688969","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088038","AARON EDWARDS ",827.22,"2026-06-28T22:00:05"], [50933,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",14444.13,"2026-06-28T22:00:05"], [50934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-06-28T22:00:05"], [50935,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [50936,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",69522.84,"2026-06-28T22:00:05"], [50937,"0006693969","2023-06-01T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3962.92,"2026-06-28T22:00:05"], [50938,"0006686827","2023-05-01T00:00:00",2023,4,510200,"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",131.24,"2026-06-28T22:00:05"], [50939,"APV6674674","2023-04-26T00:00:00",2023,4,571100,"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 ",23791.46,"2026-06-28T22:00:05"], [50940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-06-28T22:00:05"], [50941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",445.53,"2026-06-28T22:00:05"], [50942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",334.15,"2026-06-28T22:00:05"], [50943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324219","CHERI SMITH ",668.3,"2026-06-28T22:00:05"], [50944,"0006741085","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.2,"2026-06-28T22:00:05"], [50945,"APV6718621","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095068","A BETTER WAY SERVICES INC ",71427.54,"2026-06-28T22:00:05"], [50946,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [50947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1422.83,"2026-06-28T22:00:05"], [50948,"APV6691021","2023-05-22T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1288.9,"2026-06-28T22:00:05"], [50949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",607.26,"2026-06-28T22:00:05"], [50950,"0006668014","2023-04-17T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387372","BRIELLE CICIRELLI ",64.67,"2026-06-28T22:00:05"], [50952,"APV6660058","2023-04-03T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",107.05,"2026-06-28T22:00:05"], [50953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",496.77,"2026-06-28T22:00:05"], [50954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",356.43,"2026-06-28T22:00:05"], [50955,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",6353.1,"2026-06-28T22:00:05"], [50979,"0006674661","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",267.32,"2026-06-28T22:00:05"], [50981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",296.28,"2026-06-28T22:00:05"], [50982,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.14,"2026-06-28T22:00:05"], [50983,"0006739267","2023-06-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2237.76,"2026-06-28T22:00:05"], [50984,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",699863.38,"2026-06-28T22:00:05"], [50985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",687.7,"2026-06-28T22:00:05"], [50986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS ",980.17,"2026-06-28T22:00:05"], [50987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",334.15,"2026-06-28T22:00:05"], [50988,"0006706991","2023-06-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [50989,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [50990,"APV6688133","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084219","HOLLAND VFD INC ",2055.0,"2026-06-28T22:00:05"], [50991,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [50992,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"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",39.88,"2026-06-28T22:00:05"], [50993,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",393117.37,"2026-06-28T22:00:05"], [50994,"APV6676486","2023-04-28T00:00:00",2023,4,539102,"ProgOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",374.58,"2026-06-28T22:00:05"], [51001,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [51002,"APV6675580","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000282884","FOREIGN TARGETS, INC. 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LINVILLE ",334.15,"2026-06-28T22:00:05"], [51183,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib 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 ",270123.83,"2026-06-28T22:00:05"], [51184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",222.77,"2026-06-28T22:00:05"], [51185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",699.04,"2026-06-28T22:00:05"], [51186,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [51187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",255.03,"2026-06-28T22:00:05"], [51188,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",441.3,"2026-06-28T22:00:05"], [51189,"EXV6708786","2023-05-25T00:00:00",2023,4,595110,"InState Travel - 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Payments","Support Payments","Other","",""," ","General Ledger Entry",1070234.69,"2026-06-28T22:00:05"], [51234,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [51235,"0006743120","2023-06-29T00:00:00",2023,4,518796,"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",51.9,"2026-06-28T22:00:05"], [51236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",375.59,"2026-06-28T22:00:05"], [51237,"APV6663279","2023-04-06T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",93.02,"2026-06-28T22:00:05"], [51238,"0006735020","2023-06-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [51239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332795","DARRIN MEACHAM ",66.83,"2026-06-28T22:00:05"], [51240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1848.97,"2026-06-28T22:00:05"], [51241,"0006708152","2023-06-05T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",607.22,"2026-06-28T22:00:05"], [51242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2306.71,"2026-06-28T22:00:05"], [51243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",400.98,"2026-06-28T22:00:05"], [51244,"APV6683300","2023-05-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-06-28T22:00:05"], [51245,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [51246,"0006688733","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9917.25,"2026-06-28T22:00:05"], [51247,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",38186.79,"2026-06-28T22:00:05"], [51248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-06-28T22:00:05"], [51249,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [51250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",712.85,"2026-06-28T22:00:05"], [51251,"ARD6671248","2023-04-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-37884.22,"2026-06-28T22:00:05"], [51252,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",93477.61,"2026-06-28T22:00:05"], [51253,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",19855.97,"2026-06-28T22:00:05"], [51254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",323.37,"2026-06-28T22:00:05"], [51255,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",16.99,"2026-06-28T22:00:05"], [51256,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",6636.08,"2026-06-28T22:00:05"], [51257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",409.61,"2026-06-28T22:00:05"], [51258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",885.6,"2026-06-28T22:00:05"], [51259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246866","CARL E JOHNSON ",405.56,"2026-06-28T22:00:05"], [51260,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [51261,"0006666376","2023-04-13T00:00:00",2023,4,519006,"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",39.45,"2026-06-28T22:00:05"], [51262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",107.79,"2026-06-28T22:00:05"], [51263,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",382000.0,"2026-06-28T22:00:05"], [51264,"APV6662732","2023-04-06T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.03,"2026-06-28T22:00:05"], [51265,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",738.58,"2026-06-28T22:00:05"], [51266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",668.3,"2026-06-28T22:00:05"], [51267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",107.79,"2026-06-28T22:00:05"], [51268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",228.33,"2026-06-28T22:00:05"], [51269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",812.65,"2026-06-28T22:00:05"], [51270,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [51271,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406482","SHERRITA RENE COLEMAN ",1689.68,"2026-06-28T22:00:05"], [51272,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060957","METHODIST HOSPITALS INC ",1170.27,"2026-06-28T22:00:05"], [51273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",431.16,"2026-06-28T22:00:05"], [51274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",423.26,"2026-06-28T22:00:05"], [51275,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",3164.14,"2026-06-28T22:00:05"], [51276,"APV6706196","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",915.26,"2026-06-28T22:00:05"], [51277,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",130113.75,"2026-06-28T22:00:05"], [51278,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [51279,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [51280,"0006740854","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.9,"2026-06-28T22:00:05"], [51281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",311.87,"2026-06-28T22:00:05"], [51282,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [51283,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",935.62,"2026-06-28T22:00:05"], [51284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",527.07,"2026-06-28T22:00:05"], [51285,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",11029.42,"2026-06-28T22:00:05"], [51286,"0006707012","2023-06-02T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1005.05,"2026-06-28T22:00:05"], [51287,"HCM6681142","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [51288,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",12238.38,"2026-06-28T22:00:05"], [51289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",445.53,"2026-06-28T22:00:05"], [51290,"APV6691031","2023-05-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3171.41,"2026-06-28T22:00:05"], [51291,"EXV6705391","2023-05-26T00:00:00",2023,4,595130,"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",95.19,"2026-06-28T22:00:05"], [51292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",423.25,"2026-06-28T22:00:05"], [51293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382688","GREGORY NAVARRO ",475.87,"2026-06-28T22:00:05"], [51294,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",22599.76,"2026-06-28T22:00:05"], [51295,"0006686907","2023-05-16T00:00:00",2023,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-647.2,"2026-06-28T22:00:05"], [51296,"EXV6724353","2023-06-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [51297,"0006666384","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",718.35,"2026-06-28T22:00:05"], [51298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",538.95,"2026-06-28T22:00:05"], [51299,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",14680.86,"2026-06-28T22:00:05"], [51300,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",315361.48,"2026-06-28T22:00:05"], [51301,"0006687857","2023-05-01T00:00:00",2023,4,539035,"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",1.31,"2026-06-28T22:00:05"], [51302,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [51303,"HCM6681208","2023-05-10T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [51304,"APV6709933","2023-06-06T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2286.3,"2026-06-28T22:00:05"], [51305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248536","SUSANNA ELLIOTT ",751.83,"2026-06-28T22:00:05"], [51306,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",547.11,"2026-06-28T22:00:05"], [51308,"APV6679542","2023-05-04T00:00:00",2023,4,545012,"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 ",49.5,"2026-06-28T22:00:05"], [51309,"EXV6668634","2023-04-13T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [51310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",155.93,"2026-06-28T22:00:05"], [51311,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",34749.51,"2026-06-28T22:00:05"], [51312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",625.18,"2026-06-28T22:00:05"], [51313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",345.29,"2026-06-28T22:00:05"], [51314,"0006670578","2023-04-20T00:00:00",2023,4,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.49,"2026-06-28T22:00:05"], [51315,"0006706812","2023-06-08T00:00:00",2023,4,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [51316,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",16663.5,"2026-06-28T22:00:05"], [51317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",431.16,"2026-06-28T22:00:05"], [51318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1105.93,"2026-06-28T22:00:05"], [51319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",497.99,"2026-06-28T22:00:05"], [51320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",1396.96,"2026-06-28T22:00:05"], [51321,"HCM6681150","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1689.36,"2026-06-28T22:00:05"], [51322,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"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",26084.57,"2026-06-28T22:00:05"], [51323,"0006687922","2023-05-17T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",95.94,"2026-06-28T22:00:05"], [51324,"APV6709933","2023-06-06T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",552.5,"2026-06-28T22:00:05"], [51325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",613.05,"2026-06-28T22:00:05"], [51326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",167.07,"2026-06-28T22:00:05"], [51327,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",21933.97,"2026-06-28T22:00:05"], [51328,"EXV6713170","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [51329,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",9815.16,"2026-06-28T22:00:05"], [51330,"APV6690125","2023-05-19T00:00:00",2023,4,546002,"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 ",207.99,"2026-06-28T22:00:05"], [51331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1136.11,"2026-06-28T22:00:05"], [51332,"0006712475","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [51333,"0006741704","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.06,"2026-06-28T22:00:05"], [51334,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056405","TOWN OF DEMOTTE ",2987.95,"2026-06-28T22:00:05"], [51335,"APV6737838","2023-06-20T00:00:00",2023,4,541002,"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 ",42.85,"2026-06-28T22:00:05"], [51336,"APV6716677","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",167.35,"2026-06-28T22:00:05"], [51337,"APV6667322","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",16545.86,"2026-06-28T22:00:05"], [51338,"APV6668312","2023-04-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",56.73,"2026-06-28T22:00:05"], [51339,"APV6683253","2023-05-10T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",355.02,"2026-06-28T22:00:05"], [51340,"0006741705","2023-06-27T00:00:00",2023,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [51341,"0006687857","2023-05-01T00:00:00",2023,4,652078,"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",2.63,"2026-06-28T22:00:05"], [51342,"APV6692170","2023-05-23T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",-950.0,"2026-06-28T22:00:05"], [51343,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",387281.61,"2026-06-28T22:00:05"], [51344,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",6516.57,"2026-06-28T22:00:05"], [51345,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [51346,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [51347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",66.83,"2026-06-28T22:00:05"], [51348,"0006741778","2023-06-27T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51349,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"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",9666.64,"2026-06-28T22:00:05"], [51350,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",78172.06,"2026-06-28T22:00:05"], [51351,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",90143.42,"2026-06-28T22:00:05"], [51352,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [51353,"0006689653","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51354,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",1298.66,"2026-06-28T22:00:05"], [51355,"ARD6703514","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-52686.93,"2026-06-28T22:00:05"], [51356,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"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",125.45,"2026-06-28T22:00:05"], [51357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",189.35,"2026-06-28T22:00:05"], [51358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",334.15,"2026-06-28T22:00:05"], [51359,"0006686960","2023-05-01T00:00:00",2023,4,546002,"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",5.74,"2026-06-28T22:00:05"], [51360,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT 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 ",1680.0,"2026-06-28T22:00:05"], [51361,"APV6674839","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",2849.12,"2026-06-28T22:00:05"], [51362,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6134.95,"2026-06-28T22:00:05"], [51363,"APV6718626","2023-06-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000058353","FINE PROMOTIONS INC ",113.0,"2026-06-28T22:00:05"], [51364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",948.55,"2026-06-28T22:00:05"], [51365,"0006713449","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51366,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",224732.64,"2026-06-28T22:00:05"], [51367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",705.95,"2026-06-28T22:00:05"], [51368,"ARD6675782","2023-04-27T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-4000.0,"2026-06-28T22:00:05"], [51369,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1095044.6,"2026-06-28T22:00:05"], [51370,"0006741078","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-189.69,"2026-06-28T22:00:05"], [51371,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",183624.14,"2026-06-28T22:00:05"], [51372,"0006713449","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51373,"0006679150","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [51374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",1860.02,"2026-06-28T22:00:05"], [51375,"0006690729","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [51376,"APV6694342","2023-05-25T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",528321.31,"2026-06-28T22:00:05"], [51377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",111.38,"2026-06-28T22:00:05"], [51378,"0006693846","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-5097.0,"2026-06-28T22:00:05"], [51379,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000112446","CRAWFORD HOSPITAL DISTRICT ",165.9,"2026-06-28T22:00:05"], [51380,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [51381,"EXV6689282","2023-05-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [51382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",2071.72,"2026-06-28T22:00:05"], [51383,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",28.0,"2026-06-28T22:00:05"], [51384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",522.16,"2026-06-28T22:00:05"], [51385,"0006741101","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1878.51,"2026-06-28T22:00:05"], [51386,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"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",456.64,"2026-06-28T22:00:05"], [51387,"0006741628","2023-06-27T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",107.79,"2026-06-28T22:00:05"], [51389,"0006724578","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45155.89,"2026-06-28T22:00:05"], [51390,"HCM6681211","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [51391,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",6757.0,"2026-06-28T22:00:05"], [51392,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",24593.93,"2026-06-28T22:00:05"], [51393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1509.06,"2026-06-28T22:00:05"], [51394,"0006678262","2023-05-03T00:00:00",2023,4,580120,"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",202.5,"2026-06-28T22:00:05"], [51395,"APV6688132","2023-05-16T00:00:00",2023,4,545012,"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 ",39.6,"2026-06-28T22:00:05"], [51396,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",1032.63,"2026-06-28T22:00:05"], [51397,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",2262.52,"2026-06-28T22:00:05"], [51398,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407755","PATRICIA E STEPHENSON- NEAL ",750.94,"2026-06-28T22:00:05"], [51399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",404.21,"2026-06-28T22:00:05"], [51400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",891.07,"2026-06-28T22:00:05"], [51401,"HCM6730669","2023-06-21T00:00:00",2023,4,517005,"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",314.02,"2026-06-28T22:00:05"], [51402,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"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",1542.96,"2026-06-28T22:00:05"], [51403,"0006682138","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.09,"2026-06-28T22:00:05"], [51404,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-26308.81,"2026-06-28T22:00:05"], [51405,"APV6664893","2023-04-11T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",528584.06,"2026-06-28T22:00:05"], [51406,"0006660618","2023-04-04T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [51407,"HCM6689869","2023-05-24T00:00:00",2023,4,510150,"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",1367.69,"2026-06-28T22:00:05"], [51408,"0006678351","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",242777.96,"2026-06-28T22:00:05"], [51409,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",14762.36,"2026-06-28T22:00:05"], [51410,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [51411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",334.15,"2026-06-28T22:00:05"], [51412,"HCM6707975","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [51413,"0006679231","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [51414,"APV6660058","2023-04-03T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017232","BECKMAN-COULTER ",140615.96,"2026-06-28T22:00:05"], [51415,"0006666381","2023-04-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1929.24,"2026-06-28T22:00:05"], [51416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",519.71,"2026-06-28T22:00:05"], [51417,"APV6683253","2023-05-10T00:00:00",2023,4,539038,"Prog Op-Software Licensing",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000053006","SKILLSOFT CORPORATION ",1205.95,"2026-06-28T22:00:05"], [51418,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",887.35,"2026-06-28T22:00:05"], [51419,"APV6685227","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",127.38,"2026-06-28T22:00:05"], [51420,"APV6692292","2023-05-23T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",218562.69,"2026-06-28T22:00:05"], [51421,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51422,"0006706812","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.61,"2026-06-28T22:00:05"], [51423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",408.33,"2026-06-28T22:00:05"], [51424,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [51425,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [51426,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [51427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",211.63,"2026-06-28T22:00:05"], [51428,"APV6661987","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",272.29,"2026-06-28T22:00:05"], [51429,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.38,"2026-06-28T22:00:05"], [51430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",215.58,"2026-06-28T22:00:05"], [51431,"APV6685242","2023-05-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000411937","HOLOGIC SALES AND SERVICE LLC ",51262.5,"2026-06-28T22:00:05"], [51432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",969.7,"2026-06-28T22:00:05"], [51433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",417.69,"2026-06-28T22:00:05"], [51434,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414230","CAROL F LUTZ ",250.0,"2026-06-28T22:00:05"], [51435,"0006679077","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",102.78,"2026-06-28T22:00:05"], [51436,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",3968.8,"2026-06-28T22:00:05"], [51437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",356.42,"2026-06-28T22:00:05"], [51438,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",10476.74,"2026-06-28T22:00:05"], [51439,"ARD6721759","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-16547.44,"2026-06-28T22:00:05"], [51440,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",54843.95,"2026-06-28T22:00:05"], [51441,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"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",25.6,"2026-06-28T22:00:05"], [51442,"APV6689004","2023-05-18T00:00:00",2023,4,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000385632","WESLEY WALTON ",13505.51,"2026-06-28T22:00:05"], [51443,"HCM6689854","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5775.98,"2026-06-28T22:00:05"], [51444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",417.69,"2026-06-28T22:00:05"], [51445,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [51446,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",77042.25,"2026-06-28T22:00:05"], [51447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",625.18,"2026-06-28T22:00:05"], [51448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",280.26,"2026-06-28T22:00:05"], [51449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",445.53,"2026-06-28T22:00:05"], [51450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",242.81,"2026-06-28T22:00:05"], [51451,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [51452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",652.13,"2026-06-28T22:00:05"], [51453,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [51454,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",1240.14,"2026-06-28T22:00:05"], [51455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",348.18,"2026-06-28T22:00:05"], [51456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",418.8,"2026-06-28T22:00:05"], [51457,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [51458,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",11866.6,"2026-06-28T22:00:05"], [51459,"APV6710981","2023-06-07T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",73.32,"2026-06-28T22:00:05"], [51460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",178.22,"2026-06-28T22:00:05"], [51461,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",598.84,"2026-06-28T22:00:05"], [51462,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403800","GABRIELLA KAHKOLA ",560.29,"2026-06-28T22:00:05"], [51463,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [51464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",267.32,"2026-06-28T22:00:05"], [51465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",269.48,"2026-06-28T22:00:05"], [51466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",234.99,"2026-06-28T22:00:05"], [51467,"0006686827","2023-05-01T00:00:00",2023,4,518161,"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",143.47,"2026-06-28T22:00:05"], [51468,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",1009.22,"2026-06-28T22:00:05"], [51469,"0006741779","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [51470,"APV6663865","2023-04-10T00:00:00",2023,4,599117,"AdmOp-RealEstateServ",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000317568","METROPOLITAN TITLE OF INDIANA LLC ",0.0,"2026-06-28T22:00:05"], [51471,"HCM6671818","2023-04-26T00:00:00",2023,4,510101,"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",7251.25,"2026-06-28T22:00:05"], [51472,"APC6661956","2023-04-05T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",-430.92,"2026-06-28T22:00:05"], [51473,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4586.76,"2026-06-28T22:00:05"], [51474,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",25861.94,"2026-06-28T22:00:05"], [51475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",490.09,"2026-06-28T22:00:05"], [51476,"APV6709949","2023-06-05T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",468.0,"2026-06-28T22:00:05"], [51477,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",670.0,"2026-06-28T22:00:05"], [51478,"APV6712737","2023-06-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412053","BRANDON WALTER ",999.9,"2026-06-28T22:00:05"], [51479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",676.49,"2026-06-28T22:00:05"], [51480,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.5,"2026-06-28T22:00:05"], [51491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",378.7,"2026-06-28T22:00:05"], [51492,"0006708167","2023-06-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1216.92,"2026-06-28T22:00:05"], [51493,"0006742446","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51494,"APV6706172","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1118.51,"2026-06-28T22:00:05"], [51503,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [51504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",289.59,"2026-06-28T22:00:05"], [51505,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",5720.34,"2026-06-28T22:00:05"], [51506,"0006738444","2023-06-21T00:00:00",2023,4,518606,"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",0.0,"2026-06-28T22:00:05"], [51507,"APV6716788","2023-06-12T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000114619","LEVEL 3 COMMUNICATIONS LLC ",-149843.44,"2026-06-28T22:00:05"], [51508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",356.42,"2026-06-28T22:00:05"], [51509,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",14199.88,"2026-06-28T22:00:05"], [51510,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1816.0,"2026-06-28T22:00:05"], [51511,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - 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PASCHEN S.N. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [51682,"EXV6710357","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.47,"2026-06-28T22:00:05"], [51683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234040","JAMES LEE WAGNER ",417.68,"2026-06-28T22:00:05"], [51684,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1715.16,"2026-06-28T22:00:05"], [51685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",323.37,"2026-06-28T22:00:05"], [51686,"0006670638","2023-04-20T00:00:00",2023,4,580147,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [51699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",405.56,"2026-06-28T22:00:05"], [51700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",445.54,"2026-06-28T22:00:05"], [51701,"APV6718619","2023-06-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",238237.98,"2026-06-28T22:00:05"], [51702,"0006669699","2023-04-01T00:00:00",2023,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7073.17,"2026-06-28T22:00:05"], [51703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",258.7,"2026-06-28T22:00:05"], [51704,"0006669699","2023-04-01T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",51.56,"2026-06-28T22:00:05"], [51705,"APV6674839","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",-1020.0,"2026-06-28T22:00:05"], [51706,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",68226.07,"2026-06-28T22:00:05"], [51707,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2499.28,"2026-06-28T22:00:05"], [51708,"APV6686246","2023-05-15T00:00:00",2023,4,531038,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28684.63,"2026-06-28T22:00:05"], [51738,"0006675451","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",363207.51,"2026-06-28T22:00:05"], [51739,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1554.91,"2026-06-28T22:00:05"], [51740,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.05,"2026-06-28T22:00:05"], [51741,"EXV6677978","2023-04-25T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [51742,"0006659874","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.06,"2026-06-28T22:00:05"], [51743,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",1266.75,"2026-06-28T22:00:05"], [51744,"0006679113","2023-05-08T00:00:00",2023,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.23,"2026-06-28T22:00:05"], [51745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",222.77,"2026-06-28T22:00:05"], [51746,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [51747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-06-28T22:00:05"], [51748,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193934","SHELBY EASTERN SCHL TREASURER ",300419.02,"2026-06-28T22:00:05"], [51749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1219.87,"2026-06-28T22:00:05"], [51750,"0006670722","2023-04-20T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3243.45,"2026-06-28T22:00:05"], [51751,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [51752,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - 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LOCHNER INC ",14007.97,"2026-06-28T22:00:05"], [51777,"APV6680580","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-116330.68,"2026-06-28T22:00:05"], [51778,"0006723713","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.64,"2026-06-28T22:00:05"], [51779,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",336.33,"2026-06-28T22:00:05"], [51780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",991.66,"2026-06-28T22:00:05"], [51781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",739.87,"2026-06-28T22:00:05"], [51782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",467.81,"2026-06-28T22:00:05"], [51783,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1139.15,"2026-06-28T22:00:05"], [51784,"APV6684156","2023-05-10T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [51785,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [51786,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",1603.45,"2026-06-28T22:00:05"], [51787,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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. 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LAWRENCE TWP TREASURER ",361223.89,"2026-06-28T22:00:05"], [51788,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [51789,"APV6666607","2023-04-13T00:00:00",2023,4,599042,"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 ",8.2,"2026-06-28T22:00:05"], [51790,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",178.79,"2026-06-28T22:00:05"], [51791,"HCM6671856","2023-04-26T00:00:00",2023,4,517003,"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",91.97,"2026-06-28T22:00:05"], [51792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",222.77,"2026-06-28T22:00:05"], [51793,"HCM6663359","2023-04-12T00:00:00",2023,4,517005,"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",314.41,"2026-06-28T22:00:05"], [51794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",964.8,"2026-06-28T22:00:05"], [51795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",417.69,"2026-06-28T22:00:05"], [51796,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [51797,"0006741572","2023-06-30T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",5152.0,"2026-06-28T22:00:05"], [51803,"APV6730970","2023-06-16T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.21,"2026-06-28T22:00:05"], [51804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",378.7,"2026-06-28T22:00:05"], [51805,"0006675473","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",419.21,"2026-06-28T22:00:05"], [51806,"EXV6712224","2023-06-02T00:00:00",2023,4,595150,"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",115.03,"2026-06-28T22:00:05"], [51807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",828.26,"2026-06-28T22:00:05"], [51808,"APV6716733","2023-06-12T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",5114.61,"2026-06-28T22:00:05"], [51809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",1623.37,"2026-06-28T22:00:05"], [51810,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",1413.23,"2026-06-28T22:00:05"], [51811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-06-28T22:00:05"], [51812,"0006706979","2023-06-08T00:00:00",2023,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [51813,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",838.05,"2026-06-28T22:00:05"], [51814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",222.77,"2026-06-28T22:00:05"], [51815,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - 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MILLER ",215.58,"2026-06-28T22:00:05"], [51822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",334.15,"2026-06-28T22:00:05"], [51823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",400.98,"2026-06-28T22:00:05"], [51824,"APV6716637","2023-06-12T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",308.56,"2026-06-28T22:00:05"], [51825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",445.53,"2026-06-28T22:00:05"], [51826,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",68791.92,"2026-06-28T22:00:05"], [51827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",215.58,"2026-06-28T22:00:05"], [51828,"0006710683","2023-06-07T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51829,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"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",2499.6,"2026-06-28T22:00:05"], [51830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",378.56,"2026-06-28T22:00:05"], [51831,"EXV6705489","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [51832,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",70319.53,"2026-06-28T22:00:05"], [51833,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",711602.6,"2026-06-28T22:00:05"], [51834,"APV6660197","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",1740.0,"2026-06-28T22:00:05"], [51835,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",137537.96,"2026-06-28T22:00:05"], [51836,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",183.97,"2026-06-28T22:00:05"], [51837,"APV6692223","2023-05-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",167.92,"2026-06-28T22:00:05"], [51838,"0006666299","2023-04-13T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.16,"2026-06-28T22:00:05"], [51839,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [51840,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",86302.37,"2026-06-28T22:00:05"], [51841,"APV6703326","2023-05-24T00:00:00",2023,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.76,"2026-06-28T22:00:05"], [51842,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",5698.0,"2026-06-28T22:00:05"], [51843,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3520.63,"2026-06-28T22:00:05"], [51844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",222.76,"2026-06-28T22:00:05"], [51845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",388.04,"2026-06-28T22:00:05"], [51846,"APV6686284","2023-05-09T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079825","DEPAUW UNIV ",205064.08,"2026-06-28T22:00:05"], [51847,"HCM6689817","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.11,"2026-06-28T22:00:05"], [51848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",451.1,"2026-06-28T22:00:05"], [51849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-06-28T22:00:05"], [51850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",111.38,"2026-06-28T22:00:05"], [51851,"APV6716667","2023-06-12T00:00:00",2023,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000302433","WOLFS MARINE INC ",2552.5,"2026-06-28T22:00:05"], [51852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",556.92,"2026-06-28T22:00:05"], [51853,"APV6734481","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",48833.61,"2026-06-28T22:00:05"], [51854,"HCM6671780","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [51855,"APV6694189","2023-05-25T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-06-28T22:00:05"], [51856,"0006683075","2023-05-10T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51857,"APV6672048","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6503.08,"2026-06-28T22:00:05"], [51902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",297.61,"2026-06-28T22:00:05"], [51903,"EXV6670381","2023-04-11T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [51904,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",726.72,"2026-06-28T22:00:05"], [51905,"APV6723934","2023-06-15T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",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 ",1028.2,"2026-06-28T22:00:05"], [51906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",334.15,"2026-06-28T22:00:05"], [51907,"0006695671","2023-05-29T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",724.08,"2026-06-28T22:00:05"], [51908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249678","LORI A EPPERT ",450.62,"2026-06-28T22:00:05"], [51909,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",2129.55,"2026-06-28T22:00:05"], [51910,"0006741777","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.2,"2026-06-28T22:00:05"], [51927,"0006716440","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [51928,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [51929,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26357.19,"2026-06-28T22:00:05"], [51930,"0006679248","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [51931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",441.94,"2026-06-28T22:00:05"], [51932,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",105835.97,"2026-06-28T22:00:05"], [51933,"0006668884","2023-04-01T00:00:00",2023,4,517005,"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",6079.93,"2026-06-28T22:00:05"], [51934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",480.95,"2026-06-28T22:00:05"], [51935,"HCM6730723","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11979.12,"2026-06-28T22:00:05"], [51936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",801.95,"2026-06-28T22:00:05"], [51937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",323.37,"2026-06-28T22:00:05"], [51938,"0006708151","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [51939,"0006713405","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",856.96,"2026-06-28T22:00:05"], [51940,"HCM6663421","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [51941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",689.85,"2026-06-28T22:00:05"], [51942,"0006706809","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [51943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1644.01,"2026-06-28T22:00:05"], [51944,"EXV6684536","2023-05-08T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [51945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",366.48,"2026-06-28T22:00:05"], [51946,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",19524.21,"2026-06-28T22:00:05"], [51947,"0006693800","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.75,"2026-06-28T22:00:05"], [51948,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",757.8,"2026-06-28T22:00:05"], [51949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",517.39,"2026-06-28T22:00:05"], [51950,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",2187.0,"2026-06-28T22:00:05"], [51951,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [51952,"0006677130","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",330.65,"2026-06-28T22:00:05"], [51953,"HCM6671758","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.3,"2026-06-28T22:00:05"], [51954,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393456","ALISHA HEFLIN ",726.72,"2026-06-28T22:00:05"], [51955,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",49037.61,"2026-06-28T22:00:05"], [51956,"APV6738854","2023-06-21T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",3824.08,"2026-06-28T22:00:05"], [51957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",699.04,"2026-06-28T22:00:05"], [51958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",2084.42,"2026-06-28T22:00:05"], [51959,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",40637.0,"2026-06-28T22:00:05"], [51960,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-5.33,"2026-06-28T22:00:05"], [51961,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",19384.59,"2026-06-28T22:00:05"], [51962,"APV6687217","2023-05-16T00:00:00",2023,4,531032,"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 ",42585.95,"2026-06-28T22:00:05"], [51963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",215.58,"2026-06-28T22:00:05"], [51964,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"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",6.09,"2026-06-28T22:00:05"], [51965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",668.29,"2026-06-28T22:00:05"], [51966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1559.36,"2026-06-28T22:00:05"], [51967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",389.84,"2026-06-28T22:00:05"], [51968,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",64868.86,"2026-06-28T22:00:05"], [51969,"APV6710918","2023-06-07T00:00:00",2023,4,533025,"Main - Shop Equipment",100,"State Police","Contractual Services","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",214.68,"2026-06-28T22:00:05"], [51970,"APV6674882","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",22981.65,"2026-06-28T22:00:05"], [51971,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056764","HUNTINGTON COUNTY ",6.0,"2026-06-28T22:00:05"], [51972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2517.25,"2026-06-28T22:00:05"], [51973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",579.19,"2026-06-28T22:00:05"], [51974,"0006707093","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [51975,"APV6683414","2023-05-10T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",208473.08,"2026-06-28T22:00:05"], [51976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1465.94,"2026-06-28T22:00:05"], [51977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",1447.98,"2026-06-28T22:00:05"], [51978,"0006683948","2023-05-11T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-616.91,"2026-06-28T22:00:05"], [51979,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-06-28T22:00:05"], [51980,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",533.53,"2026-06-28T22:00:05"], [51981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",517.39,"2026-06-28T22:00:05"], [51982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",409.6,"2026-06-28T22:00:05"], [51983,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",34525.82,"2026-06-28T22:00:05"], [51984,"HCM6730719","2023-06-21T00:00:00",2023,4,510201,"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",7.41,"2026-06-28T22:00:05"], [51985,"0006741775","2023-06-27T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-3956.78,"2026-06-28T22:00:05"], [51986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203410","DONNA DODSON ",417.69,"2026-06-28T22:00:05"], [51987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",111.38,"2026-06-28T22:00:05"], [51988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",356.43,"2026-06-28T22:00:05"], [51989,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1247.27,"2026-06-28T22:00:05"], [51990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",779.68,"2026-06-28T22:00:05"], [51991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",534.63,"2026-06-28T22:00:05"], [51992,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [51993,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",648.96,"2026-06-28T22:00:05"], [51994,"APV6711149","2023-06-07T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",806590.55,"2026-06-28T22:00:05"], [51995,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5248.09,"2026-06-28T22:00:05"], [51996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",948.32,"2026-06-28T22:00:05"], [51997,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000328969","EDF INC ",9410.02,"2026-06-28T22:00:05"], [51998,"0006693878","2023-05-25T00:00:00",2023,4,510150,"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",1119.02,"2026-06-28T22:00:05"], [51999,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",201396.41,"2026-06-28T22:00:05"], [52000,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",614307.11,"2026-06-28T22:00:05"], [52001,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [52002,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [52003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1091.56,"2026-06-28T22:00:05"], [52004,"APV6669141","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",343.12,"2026-06-28T22:00:05"], [52005,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",218776.89,"2026-06-28T22:00:05"], [52006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",757.4,"2026-06-28T22:00:05"], [52007,"0006690610","2023-05-22T00:00:00",2023,4,518901,"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",-4.88,"2026-06-28T22:00:05"], [52008,"HCM6663407","2023-04-12T00:00:00",2023,4,516002,"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,"2026-06-28T22:00:05"], [52009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",690.58,"2026-06-28T22:00:05"], [52010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1639.78,"2026-06-28T22:00:05"], [52011,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",7205.4,"2026-06-28T22:00:05"], [52012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",400.98,"2026-06-28T22:00:05"], [52013,"HCM6663400","2023-04-12T00:00:00",2023,4,510101,"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",18938.72,"2026-06-28T22:00:05"], [52014,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [52015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",334.15,"2026-06-28T22:00:05"], [52016,"0006741118","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [52017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",540.43,"2026-06-28T22:00:05"], [52018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",242.81,"2026-06-28T22:00:05"], [52019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",668.3,"2026-06-28T22:00:05"], [52020,"APV6673217","2023-04-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",209839.13,"2026-06-28T22:00:05"], [52021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",824.23,"2026-06-28T22:00:05"], [52022,"APV6730915","2023-06-14T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",68.55,"2026-06-28T22:00:05"], [52023,"APV6737469","2023-06-20T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3779.96,"2026-06-28T22:00:05"], [52024,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",404.21,"2026-06-28T22:00:05"], [52025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",356.43,"2026-06-28T22:00:05"], [52026,"HCM6681192","2023-05-10T00:00:00",2023,4,510101,"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",6869.74,"2026-06-28T22:00:05"], [52027,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [52028,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1144.91,"2026-06-28T22:00:05"], [52029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",648.89,"2026-06-28T22:00:05"], [52030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",334.15,"2026-06-28T22:00:05"], [52031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",527.07,"2026-06-28T22:00:05"], [52032,"0006686048","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.47,"2026-06-28T22:00:05"], [52033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",355.7,"2026-06-28T22:00:05"], [52034,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",333.54,"2026-06-28T22:00:05"], [52035,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [52036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",245.04,"2026-06-28T22:00:05"], [52037,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",234173.73,"2026-06-28T22:00:05"], [52038,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [52039,"HCM6707911","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.09,"2026-06-28T22:00:05"], [52040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",579.19,"2026-06-28T22:00:05"], [52041,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [52042,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2605.67,"2026-06-28T22:00:05"], [52043,"0006712460","2023-06-09T00:00:00",2023,4,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [52044,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",13538.07,"2026-06-28T22:00:05"], [52045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1420.35,"2026-06-28T22:00:05"], [52046,"0006677273","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52047,"0006740136","2023-06-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1726986.91,"2026-06-28T22:00:05"], [52048,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",1068.8,"2026-06-28T22:00:05"], [52049,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [52050,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",43530.34,"2026-06-28T22:00:05"], [52051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",278.46,"2026-06-28T22:00:05"], [52052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",334.15,"2026-06-28T22:00:05"], [52053,"APV6692223","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",41.0,"2026-06-28T22:00:05"], [52054,"0006687857","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [52055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",445.53,"2026-06-28T22:00:05"], [52056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",467.81,"2026-06-28T22:00:05"], [52057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",242.82,"2026-06-28T22:00:05"], [52058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",215.58,"2026-06-28T22:00:05"], [52059,"APV6684120","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",28557.03,"2026-06-28T22:00:05"], [52060,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",23053.89,"2026-06-28T22:00:05"], [52061,"APV6669989","2023-04-19T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",172.97,"2026-06-28T22:00:05"], [52062,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1360.72,"2026-06-28T22:00:05"], [52063,"APV6668454","2023-04-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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",196.86,"2026-06-28T22:00:05"], [52075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",222.76,"2026-06-28T22:00:05"], [52076,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",22076.11,"2026-06-28T22:00:05"], [52077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",150.91,"2026-06-28T22:00:05"], [52078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",538.95,"2026-06-28T22:00:05"], [52079,"APV6671120","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",26010.46,"2026-06-28T22:00:05"], [52080,"0006741777","2023-06-27T00:00:00",2023,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-220.8,"2026-06-28T22:00:05"], [52081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",485.63,"2026-06-28T22:00:05"], [52082,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",5983.5,"2026-06-28T22:00:05"], [52083,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125646","NANCY ELKINS ",1139.67,"2026-06-28T22:00:05"], [52084,"0006712475","2023-06-09T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [52085,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400664","CHRISTOPHER BOHACEK ",1501.89,"2026-06-28T22:00:05"], [52086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332673","TONY WILKINSON ",445.53,"2026-06-28T22:00:05"], [52087,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",525855.47,"2026-06-28T22:00:05"], [52088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",301.81,"2026-06-28T22:00:05"], [52089,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",41835.36,"2026-06-28T22:00:05"], [52090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1047.0,"2026-06-28T22:00:05"], [52091,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",6407.75,"2026-06-28T22:00:05"], [52092,"0006667265","2023-04-14T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1786.3,"2026-06-28T22:00:05"], [52093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",258.7,"2026-06-28T22:00:05"], [52094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",534.64,"2026-06-28T22:00:05"], [52095,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5.95,"2026-06-28T22:00:05"], [52096,"APV6662844","2023-04-05T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",1206.45,"2026-06-28T22:00:05"], [52097,"APV6672038","2023-04-20T00:00:00",2023,4,541033,"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 ",2035.67,"2026-06-28T22:00:05"], [52098,"0006669673","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14438.31,"2026-06-28T22:00:05"], [52099,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1339560.64,"2026-06-28T22:00:05"], [52100,"APV6723724","2023-06-15T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",5965.96,"2026-06-28T22:00:05"], [52101,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-63191.52,"2026-06-28T22:00:05"], [52102,"0006741573","2023-06-30T00:00:00",2023,4,659287,"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",613.32,"2026-06-28T22:00:05"], [52103,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [52104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",757.41,"2026-06-28T22:00:05"], [52105,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",467.35,"2026-06-28T22:00:05"], [52106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",215.58,"2026-06-28T22:00:05"], [52107,"HCM6663427","2023-04-12T00:00:00",2023,4,518796,"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",146.81,"2026-06-28T22:00:05"], [52108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",578.96,"2026-06-28T22:00:05"], [52109,"0006707013","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [52110,"APC6675569","2023-04-27T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",-75.44,"2026-06-28T22:00:05"], [52111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",538.95,"2026-06-28T22:00:05"], [52112,"APV6680432","2023-05-04T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",60.0,"2026-06-28T22:00:05"], [52113,"APV6707330","2023-06-02T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [52114,"0006688752","2023-05-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52115,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",32039.73,"2026-06-28T22:00:05"], [52116,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [52117,"EXV6665055","2023-04-06T00:00:00",2023,4,595520,"OutoSt Travel - 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HOELSCHER ",405.57,"2026-06-28T22:00:05"], [52128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",1003.12,"2026-06-28T22:00:05"], [52129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",961.49,"2026-06-28T22:00:05"], [52130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",222.77,"2026-06-28T22:00:05"], [52131,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",990.21,"2026-06-28T22:00:05"], [52132,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [52133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",445.53,"2026-06-28T22:00:05"], [52134,"0006686827","2023-05-01T00:00:00",2023,4,539041,"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",153.3,"2026-06-28T22:00:05"], [52135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",323.37,"2026-06-28T22:00:05"], [52136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",329.47,"2026-06-28T22:00:05"], [52137,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [52138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",970.11,"2026-06-28T22:00:05"], [52139,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [52140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",215.58,"2026-06-28T22:00:05"], [52141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",349.52,"2026-06-28T22:00:05"], [52142,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",264.1,"2026-06-28T22:00:05"], [52143,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [52144,"APV6711871","2023-06-08T00:00:00",2023,4,571100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",15850.79,"2026-06-28T22:00:05"], [52262,"APV6662068","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",40.42,"2026-06-28T22:00:05"], [52263,"APV6669132","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",95538.0,"2026-06-28T22:00:05"], [52264,"0006742457","2023-06-28T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52265,"EXV6694566","2023-05-24T00:00:00",2023,4,595120,"InState Travel - 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[52694,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [52695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",178.21,"2026-06-28T22:00:05"], [52696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",1228.8,"2026-06-28T22:00:05"], [52697,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [52698,"APV6718611","2023-06-13T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",0.0,"2026-06-28T22:00:05"], [52699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",356.42,"2026-06-28T22:00:05"], [52700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",646.74,"2026-06-28T22:00:05"], [52701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",280.25,"2026-06-28T22:00:05"], [52702,"APV6704755","2023-05-31T00:00:00",2023,4,520202,"Energy 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Entry",7375.09,"2026-06-28T22:00:05"], [52706,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",104452.76,"2026-06-28T22:00:05"], [52707,"APV6667322","2023-04-14T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",892.68,"2026-06-28T22:00:05"], [52708,"0006678232","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [52709,"0006707022","2023-06-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - 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TOOMEY ",417.68,"2026-06-28T22:00:05"], [52731,"0006670722","2023-04-20T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [52732,"0006677258","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3399.98,"2026-06-28T22:00:05"], [52733,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-06-28T22:00:05"], [52734,"APV6703381","2023-05-30T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",435767.26,"2026-06-28T22:00:05"], [52735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137289","GLORIA TURNER ",405.56,"2026-06-28T22:00:05"], [52736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",265.99,"2026-06-28T22:00:05"], [52737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",474.28,"2026-06-28T22:00:05"], [52738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",404.21,"2026-06-28T22:00:05"], [52739,"APV6663279","2023-04-06T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",19.33,"2026-06-28T22:00:05"], [52740,"APV6670960","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",23.61,"2026-06-28T22:00:05"], [52741,"0006729936","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.43,"2026-06-28T22:00:05"], [52742,"0006677139","2023-04-30T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",117297.99,"2026-06-28T22:00:05"], [52799,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"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",52.01,"2026-06-28T22:00:05"], [52800,"0006687857","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [52801,"APV6712765","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",270.0,"2026-06-28T22:00:05"], [52802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",388.05,"2026-06-28T22:00:05"], [52803,"EXV6705495","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",663.13,"2026-06-28T22:00:05"], [52804,"EXV6692568","2023-05-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [52805,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",6.0,"2026-06-28T22:00:05"], [52806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",289.59,"2026-06-28T22:00:05"], [52807,"0006695738","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.63,"2026-06-28T22:00:05"], [52808,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",1067.05,"2026-06-28T22:00:05"], [52823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",391.17,"2026-06-28T22:00:05"], [52824,"APV6684105","2023-05-10T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-06-28T22:00:05"], [52825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",1113.83,"2026-06-28T22:00:05"], [52826,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",3541.85,"2026-06-28T22:00:05"], [52827,"HCM6681214","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",34830.81,"2026-06-28T22:00:05"], [52828,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2103.92,"2026-06-28T22:00:05"], [52829,"HCM6671805","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [52830,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [52831,"APV6661056","2023-04-04T00:00:00",2023,4,533023,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.16,"2026-06-28T22:00:05"], [52877,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",787.94,"2026-06-28T22:00:05"], [52884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",548.01,"2026-06-28T22:00:05"], [52885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",334.15,"2026-06-28T22:00:05"], [52886,"APV6711871","2023-06-08T00:00:00",2023,4,571100,"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 ",17032.94,"2026-06-28T22:00:05"], [52887,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [52888,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4675.0,"2026-06-28T22:00:05"], [52889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",668.3,"2026-06-28T22:00:05"], [52890,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",10129.95,"2026-06-28T22:00:05"], [52891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",107.79,"2026-06-28T22:00:05"], [52892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",215.58,"2026-06-28T22:00:05"], [52893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",111.38,"2026-06-28T22:00:05"], [52894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",222.77,"2026-06-28T22:00:05"], [52895,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [52896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",1003.12,"2026-06-28T22:00:05"], [52897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",1113.83,"2026-06-28T22:00:05"], [52898,"APV6686342","2023-05-15T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",30208.34,"2026-06-28T22:00:05"], [52899,"0006682974","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.21,"2026-06-28T22:00:05"], [52900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",926.99,"2026-06-28T22:00:05"], [52901,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",41295.58,"2026-06-28T22:00:05"], [52902,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [52903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367601","JULIE MEEKS ",111.38,"2026-06-28T22:00:05"], [52904,"HCM6689863","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10987.27,"2026-06-28T22:00:05"], [52905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",356.42,"2026-06-28T22:00:05"], [52906,"APV6679494","2023-05-04T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",2279.2,"2026-06-28T22:00:05"], [52907,"0006706806","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",198.0,"2026-06-28T22:00:05"], [52908,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",7417.66,"2026-06-28T22:00:05"], [52909,"0006732767","2023-06-18T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",44.87,"2026-06-28T22:00:05"], [52910,"APV6690217","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115181","STATE OF MARYLAND ",158600.0,"2026-06-28T22:00:05"], [52911,"0006666299","2023-04-13T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [52912,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",4966.63,"2026-06-28T22:00:05"], [52913,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399064","CRAIG CATTERALL ",1571.68,"2026-06-28T22:00:05"], [52914,"0006691774","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.98,"2026-06-28T22:00:05"], [52915,"0006713455","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.68,"2026-06-28T22:00:05"], [52916,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",350.0,"2026-06-28T22:00:05"], [52917,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4783.45,"2026-06-28T22:00:05"], [52918,"0006677251","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.63,"2026-06-28T22:00:05"], [52919,"APV6660064","2023-04-03T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",75.0,"2026-06-28T22:00:05"], [52920,"0006708133","2023-06-05T00:00:00",2023,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5330.18,"2026-06-28T22:00:05"], [52921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",407.01,"2026-06-28T22:00:05"], [52922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",222.77,"2026-06-28T22:00:05"], [52923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",819.21,"2026-06-28T22:00:05"], [52924,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",1670.44,"2026-06-28T22:00:05"], [52925,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [52926,"APV6709974","2023-06-06T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",54279.53,"2026-06-28T22:00:05"], [52927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",458.54,"2026-06-28T22:00:05"], [52928,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",40008.99,"2026-06-28T22:00:05"], [52929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",242.82,"2026-06-28T22:00:05"], [52930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",334.15,"2026-06-28T22:00:05"], [52931,"APV6679494","2023-05-04T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000374747","THIRTY ONE AUTO GROUP LLC ",341.86,"2026-06-28T22:00:05"], [52932,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",534.54,"2026-06-28T22:00:05"], [52933,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000400242","CEP AMERICA LLC ",803.0,"2026-06-28T22:00:05"], [52934,"HCM6689871","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.93,"2026-06-28T22:00:05"], [52935,"0006712453","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-205.86,"2026-06-28T22:00:05"], [52936,"HCM6681208","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [52937,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [52938,"0006739233","2023-06-22T00:00:00",2023,4,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",538.95,"2026-06-28T22:00:05"], [52940,"0006713525","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [52941,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",28789.0,"2026-06-28T22:00:05"], [52942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-06-28T22:00:05"], [52943,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [52944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242148","DEANNA BUNCH ",334.15,"2026-06-28T22:00:05"], [52945,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",36319.0,"2026-06-28T22:00:05"], [52946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",111.38,"2026-06-28T22:00:05"], [52947,"APV6678639","2023-05-03T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",34844.15,"2026-06-28T22:00:05"], [52948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",935.62,"2026-06-28T22:00:05"], [52949,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"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",152.34,"2026-06-28T22:00:05"], [52950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",323.37,"2026-06-28T22:00:05"], [52951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",334.15,"2026-06-28T22:00:05"], [52952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354511","KARLA JACKSON ",445.53,"2026-06-28T22:00:05"], [52953,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [52954,"0006662524","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40036.23,"2026-06-28T22:00:05"], [52955,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",21446.04,"2026-06-28T22:00:05"], [52956,"0006665488","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - 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",10979.73,"2026-06-28T22:00:05"], [53006,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",42284.24,"2026-06-28T22:00:05"], [53007,"APV6688969","2023-05-18T00:00:00",2023,4,595550,"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","0000212503","JULIA A ZORGER ",59.6,"2026-06-28T22:00:05"], [53008,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000414633","LORI S HUNNICTT ",2560.0,"2026-06-28T22:00:05"], [53009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",334.15,"2026-06-28T22:00:05"], [53010,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [53011,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",99193.52,"2026-06-28T22:00:05"], [53012,"APV6679491","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000416535","THOMAS V JOHNSON ",194.75,"2026-06-28T22:00:05"], [53013,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",26588.47,"2026-06-28T22:00:05"], [53014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",404.21,"2026-06-28T22:00:05"], [53015,"EXV6672384","2023-04-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [53016,"0006740859","2023-06-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.55,"2026-06-28T22:00:05"], [53017,"0006683811","2023-05-11T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53018,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3682.33,"2026-06-28T22:00:05"], [53019,"APV6684222","2023-05-11T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-06-28T22:00:05"], [53020,"APV6704755","2023-05-31T00:00:00",2023,4,533043,"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 ",462.99,"2026-06-28T22:00:05"], [53021,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380940","WILLIAM MCCLURE ",602.58,"2026-06-28T22:00:05"], [53022,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",37180.88,"2026-06-28T22:00:05"], [53023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",1016.6,"2026-06-28T22:00:05"], [53024,"0006680215","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.76,"2026-06-28T22:00:05"], [53025,"HCM6663360","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3891.33,"2026-06-28T22:00:05"], [53026,"APV6684099","2023-05-11T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",879.12,"2026-06-28T22:00:05"], [53027,"HCM6730696","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2156.86,"2026-06-28T22:00:05"], [53028,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [53029,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [53030,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [53031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-06-28T22:00:05"], [53032,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",231665.98,"2026-06-28T22:00:05"], [53033,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.53,"2026-06-28T22:00:05"], [53034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",289.6,"2026-06-28T22:00:05"], [53035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1605.64,"2026-06-28T22:00:05"], [53036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",623.75,"2026-06-28T22:00:05"], [53037,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [53038,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",159897.32,"2026-06-28T22:00:05"], [53039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",405.56,"2026-06-28T22:00:05"], [53040,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",121828.59,"2026-06-28T22:00:05"], [53041,"0006738473","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",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",63.18,"2026-06-28T22:00:05"], [53042,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [53043,"0006667265","2023-04-14T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.59,"2026-06-28T22:00:05"], [53044,"0006662360","2023-04-06T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53045,"0006686827","2023-05-01T00:00:00",2023,4,546026,"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",-5.36,"2026-06-28T22:00:05"], [53046,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",677.65,"2026-06-28T22:00:05"], [53047,"APC6665734","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",-3636.1,"2026-06-28T22:00:05"], [53048,"0006703696","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53049,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [53050,"APV6676641","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2084.34,"2026-06-28T22:00:05"], [53051,"0006661667","2023-04-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-302.28,"2026-06-28T22:00:05"], [53052,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [53053,"APV6667546","2023-04-14T00:00:00",2023,4,571100,"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 ",2988.91,"2026-06-28T22:00:05"], [53054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",449.92,"2026-06-28T22:00:05"], [53055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",445.53,"2026-06-28T22:00:05"], [53056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250445","SHERYL LEE CAREY ",714.11,"2026-06-28T22:00:05"], [53057,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",4553.93,"2026-06-28T22:00:05"], [53058,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"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",109.91,"2026-06-28T22:00:05"], [53059,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [53060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",245.04,"2026-06-28T22:00:05"], [53061,"APV6666661","2023-04-12T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4005.0,"2026-06-28T22:00:05"], [53062,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [53063,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [53064,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",591.63,"2026-06-28T22:00:05"], [53065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",445.53,"2026-06-28T22:00:05"], [53066,"0006668104","2023-04-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53067,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",8833.0,"2026-06-28T22:00:05"], [53068,"0006676189","2023-04-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",708.14,"2026-06-28T22:00:05"], [53069,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [53070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",267.32,"2026-06-28T22:00:05"], [53071,"0006680150","2023-05-05T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53072,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",706.61,"2026-06-28T22:00:05"], [53073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",445.53,"2026-06-28T22:00:05"], [53074,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [53075,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",12612.45,"2026-06-28T22:00:05"], [53076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",267.32,"2026-06-28T22:00:05"], [53077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271301","DORIS SYLVIA ",377.26,"2026-06-28T22:00:05"], [53078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",375.58,"2026-06-28T22:00:05"], [53079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238883","DAVID KEB ",735.41,"2026-06-28T22:00:05"], [53080,"0006674661","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53081,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",20.22,"2026-06-28T22:00:05"], [53082,"APV6690167","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",55120.12,"2026-06-28T22:00:05"], [53083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",1050.09,"2026-06-28T22:00:05"], [53084,"APV6663966","2023-04-10T00:00:00",2023,4,547130,"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","0000117155","SCHOOL OUTFITTERS LLC ",671.98,"2026-06-28T22:00:05"], [53085,"APV6667326","2023-04-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000087216","TOWN OF OTTERBEIN ",22050.0,"2026-06-28T22:00:05"], [53086,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",36639.32,"2026-06-28T22:00:05"], [53087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",222.77,"2026-06-28T22:00:05"], [53088,"0006683124","2023-05-10T00:00:00",2023,4,518901,"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",0.53,"2026-06-28T22:00:05"], [53089,"HCM6730670","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10539.21,"2026-06-28T22:00:05"], [53090,"0006664438","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [53091,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",14593.78,"2026-06-28T22:00:05"], [53092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",329.47,"2026-06-28T22:00:05"], [53093,"0006657678","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.76,"2026-06-28T22:00:05"], [53094,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",81104.76,"2026-06-28T22:00:05"], [53095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",1616.85,"2026-06-28T22:00:05"], [53096,"0006739279","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.69,"2026-06-28T22:00:05"], [53097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",625.18,"2026-06-28T22:00:05"], [53098,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10712.42,"2026-06-28T22:00:05"], [53099,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",7394.74,"2026-06-28T22:00:05"], [53100,"APV6708621","2023-06-05T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",10705.59,"2026-06-28T22:00:05"], [53101,"APV6683300","2023-05-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",239.4,"2026-06-28T22:00:05"], [53102,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [53103,"0006713449","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53104,"HCM6707941","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",409.2,"2026-06-28T22:00:05"], [53105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",417.68,"2026-06-28T22:00:05"], [53106,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [53107,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [53108,"EXV6713185","2023-06-06T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.73,"2026-06-28T22:00:05"], [53109,"EXV6682775","2023-05-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [53110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",282.47,"2026-06-28T22:00:05"], [53111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",344.93,"2026-06-28T22:00:05"], [53112,"APV6707334","2023-06-01T00:00:00",2023,4,541010,"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 ",34.24,"2026-06-28T22:00:05"], [53113,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",862.89,"2026-06-28T22:00:05"], [53114,"0006674548","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.19,"2026-06-28T22:00:05"], [53115,"0006723666","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.65,"2026-06-28T22:00:05"], [53116,"0006707022","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1411.38,"2026-06-28T22:00:05"], [53117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",44.55,"2026-06-28T22:00:05"], [53118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",601.47,"2026-06-28T22:00:05"], [53119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",490.09,"2026-06-28T22:00:05"], [53120,"0006663545","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3300.0,"2026-06-28T22:00:05"], [53121,"HCM6730715","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36654.69,"2026-06-28T22:00:05"], [53122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",107.79,"2026-06-28T22:00:05"], [53123,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000225177","GK NORTH CHILD CARE CORP ",8122.13,"2026-06-28T22:00:05"], [53124,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",30.62,"2026-06-28T22:00:05"], [53125,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",731438.37,"2026-06-28T22:00:05"], [53126,"APV6677703","2023-05-01T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",137721.1,"2026-06-28T22:00:05"], [53127,"APV6666607","2023-04-13T00:00:00",2023,4,571100,"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 ",46825.83,"2026-06-28T22:00:05"], [53128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",512.36,"2026-06-28T22:00:05"], [53129,"HCM6730676","2023-06-21T00:00:00",2023,4,510101,"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",2584.37,"2026-06-28T22:00:05"], [53130,"APV6674950","2023-04-26T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",279080.44,"2026-06-28T22:00:05"], [53131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",732.97,"2026-06-28T22:00:05"], [53132,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8500.03,"2026-06-28T22:00:05"], [53133,"0006738384","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3639.03,"2026-06-28T22:00:05"], [53134,"APV6710734","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",21972.02,"2026-06-28T22:00:05"], [53135,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",37852.29,"2026-06-28T22:00:05"], [53136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",334.15,"2026-06-28T22:00:05"], [53137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",1002.45,"2026-06-28T22:00:05"], [53138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",334.15,"2026-06-28T22:00:05"], [53139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",834.26,"2026-06-28T22:00:05"], [53140,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",13000.65,"2026-06-28T22:00:05"], [53141,"APV6680493","2023-05-05T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",38306.1,"2026-06-28T22:00:05"], [53142,"0006666287","2023-04-13T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",485112.24,"2026-06-28T22:00:05"], [53143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",864.11,"2026-06-28T22:00:05"], [53144,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"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",60.81,"2026-06-28T22:00:05"], [53145,"APV6691021","2023-05-22T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",145.21,"2026-06-28T22:00:05"], [53146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",155.94,"2026-06-28T22:00:05"], [53147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",44.55,"2026-06-28T22:00:05"], [53148,"0006662342","2023-04-06T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",668.3,"2026-06-28T22:00:05"], [53150,"APV6673096","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",199924.48,"2026-06-28T22:00:05"], [53151,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",6431.8,"2026-06-28T22:00:05"], [53152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1648.47,"2026-06-28T22:00:05"], [53153,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",134.0,"2026-06-28T22:00:05"], [53154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",445.53,"2026-06-28T22:00:05"], [53155,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12344.1,"2026-06-28T22:00:05"], [53156,"EXV6670363","2023-04-11T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",41.18,"2026-06-28T22:00:05"], [53157,"APV6693248","2023-05-24T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000393577","ROBINSON LUMBER COMPANY INC ",2098.18,"2026-06-28T22:00:05"], [53158,"0006709152","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53159,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",13906.48,"2026-06-28T22:00:05"], [53160,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",11.0,"2026-06-28T22:00:05"], [53161,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"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",18.29,"2026-06-28T22:00:05"], [53162,"EXV6685582","2023-05-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [53163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1615.05,"2026-06-28T22:00:05"], [53164,"HCM6730725","2023-06-21T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [53165,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-06-28T22:00:05"], [53166,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",92.04,"2026-06-28T22:00:05"], [53167,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",842.11,"2026-06-28T22:00:05"], [53168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",378.7,"2026-06-28T22:00:05"], [53169,"APV6683307","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402810","POINTS OF DISTRIBUTION ",4125.0,"2026-06-28T22:00:05"], [53170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",757.04,"2026-06-28T22:00:05"], [53171,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"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",4742.63,"2026-06-28T22:00:05"], [53172,"APV6687217","2023-05-16T00:00:00",2023,4,539131,"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 ",5824.7,"2026-06-28T22:00:05"], [53173,"HCM6707963","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2337.09,"2026-06-28T22:00:05"], [53174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",1306.3,"2026-06-28T22:00:05"], [53175,"APV6670084","2023-04-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",5663.71,"2026-06-28T22:00:05"], [53176,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-06-28T22:00:05"], [53177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",623.75,"2026-06-28T22:00:05"], [53178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",439.97,"2026-06-28T22:00:05"], [53179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",349.52,"2026-06-28T22:00:05"], [53180,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",832.0,"2026-06-28T22:00:05"], [53181,"0006682198","2023-05-09T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3144.28,"2026-06-28T22:00:05"], [53182,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4498.92,"2026-06-28T22:00:05"], [53183,"APV6665681","2023-04-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-06-28T22:00:05"], [53184,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",1059.3,"2026-06-28T22:00:05"], [53185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",222.76,"2026-06-28T22:00:05"], [53186,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",5575.29,"2026-06-28T22:00:05"], [53187,"0006741111","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.46,"2026-06-28T22:00:05"], [53188,"HCM6689840","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",556.76,"2026-06-28T22:00:05"], [53189,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",473581.17,"2026-06-28T22:00:05"], [53190,"APV6662714","2023-04-06T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",332.51,"2026-06-28T22:00:05"], [53191,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [53192,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",7222.34,"2026-06-28T22:00:05"], [53193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239979","STEPHANIE FURNAS ",764.59,"2026-06-28T22:00:05"], [53194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",522.16,"2026-06-28T22:00:05"], [53195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",753.62,"2026-06-28T22:00:05"], [53196,"0006678156","2023-05-02T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-710.19,"2026-06-28T22:00:05"], [53197,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",50.96,"2026-06-28T22:00:05"], [53198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",398.82,"2026-06-28T22:00:05"], [53199,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [53200,"APV6709933","2023-06-06T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",156.5,"2026-06-28T22:00:05"], [53201,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",824.23,"2026-06-28T22:00:05"], [53202,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263631","JENNIFER MCCLUSKEY ",1637.55,"2026-06-28T22:00:05"], [53203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",384.27,"2026-06-28T22:00:05"], [53204,"APV6675513","2023-04-27T00:00:00",2023,4,571904,"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 ",4812.38,"2026-06-28T22:00:05"], [53205,"APV6677653","2023-05-01T00:00:00",2023,4,539123,"ProgOp - Manuf Consumer",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000324538","MIDWEST LAKE MANAGEMENT INC ",1964.34,"2026-06-28T22:00:05"], [53206,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"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",204.57,"2026-06-28T22:00:05"], [53207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",1566.48,"2026-06-28T22:00:05"], [53208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",462.24,"2026-06-28T22:00:05"], [53209,"0006677273","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",258.69,"2026-06-28T22:00:05"], [53211,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [53212,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1240.24,"2026-06-28T22:00:05"], [53213,"APV6718623","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",168172.64,"2026-06-28T22:00:05"], [53214,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.4,"2026-06-28T22:00:05"], [53215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",445.53,"2026-06-28T22:00:05"], [53216,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",34198.02,"2026-06-28T22:00:05"], [53217,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"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",127.51,"2026-06-28T22:00:05"], [53218,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [53219,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [53220,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",456619.66,"2026-06-28T22:00:05"], [53221,"APV6662068","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.0,"2026-06-28T22:00:05"], [53222,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",474555.37,"2026-06-28T22:00:05"], [53223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",412.12,"2026-06-28T22:00:05"], [53224,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4811.84,"2026-06-28T22:00:05"], [53225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",222.77,"2026-06-28T22:00:05"], [53226,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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 ",429.0,"2026-06-28T22:00:05"], [53227,"0006713432","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [53228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",1069.27,"2026-06-28T22:00:05"], [53229,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",17406.87,"2026-06-28T22:00:05"], [53230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",215.58,"2026-06-28T22:00:05"], [53231,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6345.87,"2026-06-28T22:00:05"], [53232,"0006687857","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",556.91,"2026-06-28T22:00:05"], [53234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",1003.12,"2026-06-28T22:00:05"], [53235,"APV6676485","2023-04-27T00:00:00",2023,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000291","GRAHAM FEED COMPANY ",4803.75,"2026-06-28T22:00:05"], [53236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",579.19,"2026-06-28T22:00:05"], [53237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",269.55,"2026-06-28T22:00:05"], [53238,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",161263.8,"2026-06-28T22:00:05"], [53239,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",133.66,"2026-06-28T22:00:05"], [53240,"0006741750","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53.6,"2026-06-28T22:00:05"], [53241,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [53242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",417.69,"2026-06-28T22:00:05"], [53243,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",14176.52,"2026-06-28T22:00:05"], [53244,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",16325.84,"2026-06-28T22:00:05"], [53245,"0006678156","2023-05-02T00:00:00",2023,4,539140,"Prog Op - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",228.45,"2026-06-28T22:00:05"], [53257,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [53258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",527.06,"2026-06-28T22:00:05"], [53259,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [53260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",445.53,"2026-06-28T22:00:05"], [53261,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",86512.0,"2026-06-28T22:00:05"], [53262,"0006668859","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87371.66,"2026-06-28T22:00:05"], [53263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",683.39,"2026-06-28T22:00:05"], [53264,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [53265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",626.04,"2026-06-28T22:00:05"], [53266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",245.04,"2026-06-28T22:00:05"], [53267,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [53268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243201","JANICE M NICHOLSON ",692.16,"2026-06-28T22:00:05"], [53269,"0006711681","2023-06-08T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",27.61,"2026-06-28T22:00:05"], [53270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",334.15,"2026-06-28T22:00:05"], [53271,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",215.58,"2026-06-28T22:00:05"], [53272,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [53273,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [53274,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [53275,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [53276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",601.47,"2026-06-28T22:00:05"], [53277,"HCM6730677","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19029.12,"2026-06-28T22:00:05"], [53278,"EXV6675878","2023-04-14T00:00:00",2023,4,595530,"OutoSt Travel - 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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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BROOKS ",160.0,"2026-06-28T22:00:05"], [53505,"APV6681590","2023-05-06T00:00:00",2023,4,547022,"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 ",50.63,"2026-06-28T22:00:05"], [53506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1447.98,"2026-06-28T22:00:05"], [53507,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060628","PULASKI COUNTY ",549.25,"2026-06-28T22:00:05"], [53508,"0006657717","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1548.18,"2026-06-28T22:00:05"], [53509,"0006739246","2023-06-22T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53510,"0006683097","2023-05-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53511,"0006703709","2023-06-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2885.56,"2026-06-28T22:00:05"], [53512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",474.28,"2026-06-28T22:00:05"], [53513,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410107","JOYCE HAWKINS ",706.61,"2026-06-28T22:00:05"], [53514,"0006662393","2023-04-06T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",289.6,"2026-06-28T22:00:05"], [53516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",197.81,"2026-06-28T22:00:05"], [53517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",931.16,"2026-06-28T22:00:05"], [53518,"HCM6707980","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11349.36,"2026-06-28T22:00:05"], [53519,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [53520,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",22819.72,"2026-06-28T22:00:05"], [53521,"APV6676448","2023-04-28T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",973.62,"2026-06-28T22:00:05"], [53522,"0006692800","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3674.0,"2026-06-28T22:00:05"], [53523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",434.17,"2026-06-28T22:00:05"], [53524,"0006675468","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.16,"2026-06-28T22:00:05"], [53525,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - 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STEUBEN CTY TREASURER ",124950.3,"2026-06-28T22:00:05"], [53544,"APV6662594","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",22434.5,"2026-06-28T22:00:05"], [53545,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [53546,"0006661667","2023-04-05T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",536524.93,"2026-06-28T22:00:05"], [53547,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10721.36,"2026-06-28T22:00:05"], [53548,"APV6693222","2023-05-24T00:00:00",2023,4,533043,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [53703,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [53704,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [53705,"0006657683","2023-04-08T00:00:00",2023,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [53706,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",25778.05,"2026-06-28T22:00:05"], [53707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",423.26,"2026-06-28T22:00:05"], [53708,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",7603.56,"2026-06-28T22:00:05"], [53709,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7360.88,"2026-06-28T22:00:05"], [53710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",1048.56,"2026-06-28T22:00:05"], [53711,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",25730.65,"2026-06-28T22:00:05"], [53712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",222.76,"2026-06-28T22:00:05"], [53713,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [53714,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [53715,"0006681367","2023-05-08T00:00:00",2023,4,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",50639.37,"2026-06-28T22:00:05"], [53725,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",5728.06,"2026-06-28T22:00:05"], [53726,"0006740977","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [53727,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",164834.1,"2026-06-28T22:00:05"], [53728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",538.95,"2026-06-28T22:00:05"], [53729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",1002.45,"2026-06-28T22:00:05"], [53730,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",28.47,"2026-06-28T22:00:05"], [53731,"0006738391","2023-06-21T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.74,"2026-06-28T22:00:05"], [53732,"APV6684222","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",1240.0,"2026-06-28T22:00:05"], [53733,"APV6723922","2023-06-14T00:00:00",2023,4,545012,"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 ",23.52,"2026-06-28T22:00:05"], [53734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284074","BETSY TAVERNIER ",222.76,"2026-06-28T22:00:05"], [53735,"0006741779","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53736,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [53737,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",2615.71,"2026-06-28T22:00:05"], [53738,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3515.79,"2026-06-28T22:00:05"], [53739,"0006686827","2023-05-01T00:00:00",2023,4,546018,"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",0.24,"2026-06-28T22:00:05"], [53740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",334.15,"2026-06-28T22:00:05"], [53741,"0006710674","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.92,"2026-06-28T22:00:05"], [53742,"APV6711954","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",65340.77,"2026-06-28T22:00:05"], [53743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",474.27,"2026-06-28T22:00:05"], [53744,"0006738439","2023-06-21T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1208.64,"2026-06-28T22:00:05"], [53745,"0006721155","2023-06-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-24614.9,"2026-06-28T22:00:05"], [53746,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-660011.38,"2026-06-28T22:00:05"], [53747,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"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",25.52,"2026-06-28T22:00:05"], [53748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",1134.5,"2026-06-28T22:00:05"], [53749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",538.95,"2026-06-28T22:00:05"], [53750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",155.94,"2026-06-28T22:00:05"], [53751,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [53752,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [53753,"APV6687337","2023-05-16T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7889.2,"2026-06-28T22:00:05"], [53754,"0006723691","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [53755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",445.53,"2026-06-28T22:00:05"], [53756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-06-28T22:00:05"], [53757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",242.82,"2026-06-28T22:00:05"], [53758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",369.79,"2026-06-28T22:00:05"], [53759,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-06-28T22:00:05"], [53760,"0006687857","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [53761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",256.18,"2026-06-28T22:00:05"], [53762,"APV6663936","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",-149922.11,"2026-06-28T22:00:05"], [53763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",404.22,"2026-06-28T22:00:05"], [53764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",701.71,"2026-06-28T22:00:05"], [53765,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.45,"2026-06-28T22:00:05"], [53766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-06-28T22:00:05"], [53767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",556.91,"2026-06-28T22:00:05"], [53768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",409.6,"2026-06-28T22:00:05"], [53769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",388.05,"2026-06-28T22:00:05"], [53770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",311.87,"2026-06-28T22:00:05"], [53771,"0006687897","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53772,"0006690608","2023-05-22T00:00:00",2023,4,543056,"Fac Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4431.24,"2026-06-28T22:00:05"], [53786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",107.79,"2026-06-28T22:00:05"], [53787,"APV6712837","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",1265.0,"2026-06-28T22:00:05"], [53788,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-06-28T22:00:05"], [53789,"0006682974","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - 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BROWN INC ",868.0,"2026-06-28T22:00:05"], [53823,"0006665359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.12,"2026-06-28T22:00:05"], [53824,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [53825,"0006672629","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1876.75,"2026-06-28T22:00:05"], [53826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",623.74,"2026-06-28T22:00:05"], [53827,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - 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Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064897","WHITE COUNTY ",1750.0,"2026-06-28T22:00:05"], [53854,"EXV6711400","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.69,"2026-06-28T22:00:05"], [53855,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",250.0,"2026-06-28T22:00:05"], [53856,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411663","BRIDGET HARTER ",32.95,"2026-06-28T22:00:05"], [53857,"EXV6692520","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.42,"2026-06-28T22:00:05"], [53858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",242.81,"2026-06-28T22:00:05"], [53859,"0006678319","2023-05-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",11944.5,"2026-06-28T22:00:05"], [53877,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094847","SPENCER COUNTY BANK ",99.0,"2026-06-28T22:00:05"], [53878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",1559.36,"2026-06-28T22:00:05"], [53879,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [53880,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",18075.0,"2026-06-28T22:00:05"], [53881,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",750.0,"2026-06-28T22:00:05"], [53882,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",3239.34,"2026-06-28T22:00:05"], [53883,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",4886.73,"2026-06-28T22:00:05"], [53884,"APV6686079","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416926","SUMMIT PLANNERS INC ",20000.0,"2026-06-28T22:00:05"], [53885,"APV6672048","2023-04-21T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",4145.16,"2026-06-28T22:00:05"], [53886,"APV6692159","2023-05-23T00:00:00",2023,4,571700,"Grants -Other State Government",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",279444.0,"2026-06-28T22:00:05"], [53887,"EXV6692552","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.44,"2026-06-28T22:00:05"], [53888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",178.21,"2026-06-28T22:00:05"], [53889,"APV6680457","2023-05-05T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000099215","MARSHALL COUNTY COUNCIL ON ",850.0,"2026-06-28T22:00:05"], [53890,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-06-28T22:00:05"], [53891,"0006673661","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-47689.43,"2026-06-28T22:00:05"], [53892,"HCM6671818","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [53893,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [53894,"APV6694266","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064715","SCOTT COUNTY ",854.3,"2026-06-28T22:00:05"], [53998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",441.29,"2026-06-28T22:00:05"], [53999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",929.15,"2026-06-28T22:00:05"], [54000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",234.98,"2026-06-28T22:00:05"], [54001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",118.96,"2026-06-28T22:00:05"], [54002,"APV6665733","2023-04-12T00:00:00",2023,4,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063934","LANGHAM LOGISTICS INC ",4477.96,"2026-06-28T22:00:05"], [54003,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",15743.51,"2026-06-28T22:00:05"], [54004,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [54012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",899.19,"2026-06-28T22:00:05"], [54013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1727.33,"2026-06-28T22:00:05"], [54014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",603.25,"2026-06-28T22:00:05"], [54015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",334.14,"2026-06-28T22:00:05"], [54016,"HCM6681192","2023-05-10T00:00:00",2023,4,510101,"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",71237.27,"2026-06-28T22:00:05"], [54017,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",26451.44,"2026-06-28T22:00:05"], [54018,"HCM6671807","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [54019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",485.63,"2026-06-28T22:00:05"], [54020,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",111762.88,"2026-06-28T22:00:05"], [54021,"0006741094","2023-06-26T00:00:00",2023,4,516005,"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 - 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Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","","","0000378721","JAMES FISCUS ",45.0,"2026-06-28T22:00:05"], [54028,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",82740.0,"2026-06-28T22:00:05"], [54029,"0006691795","2023-05-23T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.06,"2026-06-28T22:00:05"], [54030,"0006729936","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-376.75,"2026-06-28T22:00:05"], [54031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",538.95,"2026-06-28T22:00:05"], [54032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",222.76,"2026-06-28T22:00:05"], [54033,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-06-28T22:00:05"], [54034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",186.04,"2026-06-28T22:00:05"], [54035,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [54036,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",55.54,"2026-06-28T22:00:05"], [54037,"0006706750","2023-06-02T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",131994.48,"2026-06-28T22:00:05"], [54038,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059263","TOWN OF BROWNSBURG ",18044.76,"2026-06-28T22:00:05"], [54039,"HCM6730775","2023-06-21T00:00:00",2023,4,518796,"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",40.87,"2026-06-28T22:00:05"], [54040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",445.53,"2026-06-28T22:00:05"], [54041,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",197602.1,"2026-06-28T22:00:05"], [54042,"APV6679551","2023-05-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-06-28T22:00:05"], [54043,"0006668014","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54044,"0006680237","2023-05-05T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217.68,"2026-06-28T22:00:05"], [54045,"APV6669115","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",266.25,"2026-06-28T22:00:05"], [54046,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",94.0,"2026-06-28T22:00:05"], [54047,"0006741085","2023-06-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20.05,"2026-06-28T22:00:05"], [54048,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.35,"2026-06-28T22:00:05"], [54049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",289.6,"2026-06-28T22:00:05"], [54050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",538.95,"2026-06-28T22:00:05"], [54051,"0006719117","2023-06-14T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54052,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-06-28T22:00:05"], [54053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",485.63,"2026-06-28T22:00:05"], [54054,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - 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WARREN CTY TREASURER ",49478.25,"2026-06-28T22:00:05"], [54066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",431.16,"2026-06-28T22:00:05"], [54067,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",3275.11,"2026-06-28T22:00:05"], [54068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",490.09,"2026-06-28T22:00:05"], [54069,"APV6680492","2023-05-04T00:00:00",2023,4,520202,"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 ",3725.2,"2026-06-28T22:00:05"], [54070,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",47707.2,"2026-06-28T22:00:05"], [54139,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",4637.13,"2026-06-28T22:00:05"], [54140,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [54141,"APV6667546","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",3543.57,"2026-06-28T22:00:05"], [54142,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",2340.68,"2026-06-28T22:00:05"], [54143,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [54144,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",17871.08,"2026-06-28T22:00:05"], [54145,"APV6688969","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.69,"2026-06-28T22:00:05"], [54161,"0006680150","2023-05-05T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54162,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [54163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327212","YVONNE REYES ",2985.07,"2026-06-28T22:00:05"], [54164,"APV6678646","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",15695.07,"2026-06-28T22:00:05"], [54165,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",90.0,"2026-06-28T22:00:05"], [54166,"APV6668967","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110339","SEELYVILLE, TOWN OF ",296450.96,"2026-06-28T22:00:05"], [54167,"0006686827","2023-05-01T00:00:00",2023,4,546002,"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",0.06,"2026-06-28T22:00:05"], [54168,"0006741778","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54169,"APV6688820","2023-05-18T00:00:00",2023,4,571904,"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 ",4696.47,"2026-06-28T22:00:05"], [54170,"APV6672973","2023-04-24T00:00:00",2023,4,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001705","JOHNSTONE SUPPLY ",367.63,"2026-06-28T22:00:05"], [54171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",323.37,"2026-06-28T22:00:05"], [54172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315042","LEE WHITING ",1113.83,"2026-06-28T22:00:05"], [54173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153075","LOUISE GRIFFIN ",584.0,"2026-06-28T22:00:05"], [54174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",417.69,"2026-06-28T22:00:05"], [54175,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [54176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",840.76,"2026-06-28T22:00:05"], [54177,"0006737333","2023-06-20T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.92,"2026-06-28T22:00:05"], [54178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",522.16,"2026-06-28T22:00:05"], [54179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",950.77,"2026-06-28T22:00:05"], [54180,"0006713432","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.71,"2026-06-28T22:00:05"], [54181,"EXV6686634","2023-05-09T00:00:00",2023,4,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",31543.92,"2026-06-28T22:00:05"], [54217,"APV6664690","2023-04-11T00:00:00",2023,4,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",252.7,"2026-06-28T22:00:05"], [54296,"0006664502","2023-04-11T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54297,"APV6730922","2023-06-16T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",118.09,"2026-06-28T22:00:05"], [54298,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [54299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",846.51,"2026-06-28T22:00:05"], [54300,"HCM6663428","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",34.15,"2026-06-28T22:00:05"], [54301,"0006658648","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",803.69,"2026-06-28T22:00:05"], [54302,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"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",10.77,"2026-06-28T22:00:05"], [54303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",388.04,"2026-06-28T22:00:05"], [54304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1314.32,"2026-06-28T22:00:05"], [54305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",732.97,"2026-06-28T22:00:05"], [54306,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [54307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",267.32,"2026-06-28T22:00:05"], [54308,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7501.37,"2026-06-28T22:00:05"], [54309,"0006685999","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-65760.33,"2026-06-28T22:00:05"], [54310,"APV6683253","2023-05-10T00:00:00",2023,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",25431.88,"2026-06-28T22:00:05"], [54311,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",6461.24,"2026-06-28T22:00:05"], [54312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",323.37,"2026-06-28T22:00:05"], [54313,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",37.22,"2026-06-28T22:00:05"], [54314,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [54315,"0006682184","2023-05-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.33,"2026-06-28T22:00:05"], [54316,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",1000.8,"2026-06-28T22:00:05"], [54317,"0006729936","2023-06-16T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-90.0,"2026-06-28T22:00:05"], [54318,"0006678348","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",158540.39,"2026-06-28T22:00:05"], [54319,"HCM6707909","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",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",1.82,"2026-06-28T22:00:05"], [54320,"0006738505","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-06-28T22:00:05"], [54321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-06-28T22:00:05"], [54322,"EXV6705418","2023-05-21T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.97,"2026-06-28T22:00:05"], [54323,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",37480.66,"2026-06-28T22:00:05"], [54324,"0006671626","2023-04-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.38,"2026-06-28T22:00:05"], [54325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415699","PATRICIA SUE EMEL ",524.39,"2026-06-28T22:00:05"], [54326,"APV6676501","2023-04-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",2117.05,"2026-06-28T22:00:05"], [54327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",107.79,"2026-06-28T22:00:05"], [54328,"0006730003","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.52,"2026-06-28T22:00:05"], [54329,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [54330,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",150458.23,"2026-06-28T22:00:05"], [54331,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",44644.12,"2026-06-28T22:00:05"], [54332,"HCM6707914","2023-06-07T00:00:00",2023,4,518901,"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,"2026-06-28T22:00:05"], [54333,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.3,"2026-06-28T22:00:05"], [54334,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [54335,"EXV6712220","2023-06-07T00:00:00",2023,4,595110,"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",54.39,"2026-06-28T22:00:05"], [54336,"APV6665716","2023-04-12T00:00:00",2023,4,592026,"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 ",399.57,"2026-06-28T22:00:05"], [54337,"APV6723741","2023-06-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","","","0000401227","FALLON ELIZABETH LILLY ",26.25,"2026-06-28T22:00:05"], [54338,"0006739233","2023-06-22T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",490.09,"2026-06-28T22:00:05"], [54340,"APV6673995","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",158.27,"2026-06-28T22:00:05"], [54341,"0006674571","2023-04-26T00:00:00",2023,4,531054,"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",-220.0,"2026-06-28T22:00:05"], [54342,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",27910.07,"2026-06-28T22:00:05"], [54343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",646.74,"2026-06-28T22:00:05"], [54344,"0006687857","2023-05-01T00:00:00",2023,4,659270,"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",89.7,"2026-06-28T22:00:05"], [54345,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",3660.88,"2026-06-28T22:00:05"], [54346,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.92,"2026-06-28T22:00:05"], [54347,"APV6684156","2023-05-10T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [54348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2578.29,"2026-06-28T22:00:05"], [54349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",445.53,"2026-06-28T22:00:05"], [54350,"APV6707294","2023-06-02T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",420.0,"2026-06-28T22:00:05"], [54351,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",8245.0,"2026-06-28T22:00:05"], [54352,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4915.83,"2026-06-28T22:00:05"], [54353,"0006723664","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.54,"2026-06-28T22:00:05"], [54354,"0006723666","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.97,"2026-06-28T22:00:05"], [54355,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6304.99,"2026-06-28T22:00:05"], [54356,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",40052.85,"2026-06-28T22:00:05"], [54357,"0006669699","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37573.59,"2026-06-28T22:00:05"], [54358,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",4140.88,"2026-06-28T22:00:05"], [54359,"APV6692102","2023-05-23T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",297.41,"2026-06-28T22:00:05"], [54360,"0006743126","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-141243.33,"2026-06-28T22:00:05"], [54361,"APV6692209","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412284","THE CAUSE CONDUIT LLC ",1350.0,"2026-06-28T22:00:05"], [54362,"0006705828","2023-05-31T00:00:00",2023,4,536010,"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",17.56,"2026-06-28T22:00:05"], [54363,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [54364,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-06-28T22:00:05"], [54365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",356.42,"2026-06-28T22:00:05"], [54366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",565.38,"2026-06-28T22:00:05"], [54367,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3546.06,"2026-06-28T22:00:05"], [54368,"APV6670959","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",43.5,"2026-06-28T22:00:05"], [54369,"APV6678598","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11070.71,"2026-06-28T22:00:05"], [54370,"APV6690217","2023-05-19T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000414139","CONEXCO INC ",39100.88,"2026-06-28T22:00:05"], [54371,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",14958.17,"2026-06-28T22:00:05"], [54372,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [54373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",522.16,"2026-06-28T22:00:05"], [54374,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",71183.01,"2026-06-28T22:00:05"], [54375,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",4693.82,"2026-06-28T22:00:05"], [54376,"HCM6689881","2023-05-24T00:00:00",2023,4,519722,"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",37.49,"2026-06-28T22:00:05"], [54377,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",6468.67,"2026-06-28T22:00:05"], [54378,"APV6679494","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346404","MARK BANSCHBACH ",1473.39,"2026-06-28T22:00:05"], [54379,"0006717247","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [54380,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",22876.63,"2026-06-28T22:00:05"], [54381,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",11566.66,"2026-06-28T22:00:05"], [54382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",701.72,"2026-06-28T22:00:05"], [54383,"APV6708422","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",83.28,"2026-06-28T22:00:05"], [54384,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396959","STEVEN ADAMS ",141.69,"2026-06-28T22:00:05"], [54385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",603.62,"2026-06-28T22:00:05"], [54386,"0006669699","2023-04-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",8868.11,"2026-06-28T22:00:05"], [54387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",288.01,"2026-06-28T22:00:05"], [54388,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",4676.97,"2026-06-28T22:00:05"], [54389,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [54390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",846.51,"2026-06-28T22:00:05"], [54391,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10644.64,"2026-06-28T22:00:05"], [54392,"0006741573","2023-06-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",104.21,"2026-06-28T22:00:05"], [54393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",167.08,"2026-06-28T22:00:05"], [54394,"HCM6730737","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [54395,"0006686041","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1368.93,"2026-06-28T22:00:05"], [54396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1715.29,"2026-06-28T22:00:05"], [54397,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",51.32,"2026-06-28T22:00:05"], [54398,"0006742375","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54399,"0006679231","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [54400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",311.87,"2026-06-28T22:00:05"], [54401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",639.63,"2026-06-28T22:00:05"], [54402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",107.79,"2026-06-28T22:00:05"], [54403,"0006678319","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2866.33,"2026-06-28T22:00:05"], [54404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",222.76,"2026-06-28T22:00:05"], [54405,"APV6666741","2023-04-13T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000217696","WILLIAM RAY HURST ",5360.0,"2026-06-28T22:00:05"], [54406,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [54407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",107.79,"2026-06-28T22:00:05"], [54408,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.95,"2026-06-28T22:00:05"], [54409,"APV6693222","2023-05-24T00:00:00",2023,4,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",3850.0,"2026-06-28T22:00:05"], [54410,"APV6675657","2023-04-27T00:00:00",2023,4,531029,"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 ",41574.0,"2026-06-28T22:00:05"], [54411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",480.95,"2026-06-28T22:00:05"], [54412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",311.88,"2026-06-28T22:00:05"], [54413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",334.15,"2026-06-28T22:00:05"], [54414,"EXV6694564","2023-05-22T00:00:00",2023,4,595110,"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",35.28,"2026-06-28T22:00:05"], [54415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",601.47,"2026-06-28T22:00:05"], [54416,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",2102.0,"2026-06-28T22:00:05"], [54417,"0006732805","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-11586.55,"2026-06-28T22:00:05"], [54418,"HCM6671800","2023-04-26T00:00:00",2023,4,517003,"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",797.2,"2026-06-28T22:00:05"], [54419,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.84,"2026-06-28T22:00:05"], [54420,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"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",1728.82,"2026-06-28T22:00:05"], [54421,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",6289.18,"2026-06-28T22:00:05"], [54422,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",24331.98,"2026-06-28T22:00:05"], [54423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",150.91,"2026-06-28T22:00:05"], [54424,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",4265.63,"2026-06-28T22:00:05"], [54425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",215.58,"2026-06-28T22:00:05"], [54426,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"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",106.04,"2026-06-28T22:00:05"], [54427,"0006685980","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.35,"2026-06-28T22:00:05"], [54428,"APV6706172","2023-06-01T00:00:00",2023,4,547157,"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 ",1816.08,"2026-06-28T22:00:05"], [54429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",932.72,"2026-06-28T22:00:05"], [54430,"0006712453","2023-06-09T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-75.0,"2026-06-28T22:00:05"], [54431,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",6862.63,"2026-06-28T22:00:05"], [54432,"0006659874","2023-04-03T00:00:00",2023,4,516002,"FICA - 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WAYNE TWP TREASURER ",1091761.04,"2026-06-28T22:00:05"], [54491,"APV6691015","2023-05-22T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000080576","BARNES, JENNIFER E ",60.0,"2026-06-28T22:00:05"], [54492,"0006741628","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",194.03,"2026-06-28T22:00:05"], [54494,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",9348.5,"2026-06-28T22:00:05"], [54495,"APV6694227","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - 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Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54512,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"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",0.32,"2026-06-28T22:00:05"], [54513,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055622","CITY OF BEDFORD ",250000.0,"2026-06-28T22:00:05"], [54514,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [54515,"APV6712788","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",9217.95,"2026-06-28T22:00:05"], [54516,"APV6692102","2023-05-23T00:00:00",2023,4,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000329854","VARSITY BRANDS HOLDING CO INC ",72.0,"2026-06-28T22:00:05"], [54517,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",2707.84,"2026-06-28T22:00:05"], [54518,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",58.52,"2026-06-28T22:00:05"], [54519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",267.32,"2026-06-28T22:00:05"], [54520,"APV6669245","2023-04-18T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",129512.5,"2026-06-28T22:00:05"], [54521,"HCM6707938","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [54522,"0006687857","2023-05-01T00:00:00",2023,4,591010,"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",10.02,"2026-06-28T22:00:05"], [54523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",1002.45,"2026-06-28T22:00:05"], [54524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",801.95,"2026-06-28T22:00:05"], [54525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",215.58,"2026-06-28T22:00:05"], [54526,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [54527,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [54528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1893.51,"2026-06-28T22:00:05"], [54529,"HCM6671806","2023-04-26T00:00:00",2023,4,517003,"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",228.19,"2026-06-28T22:00:05"], [54530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",258.7,"2026-06-28T22:00:05"], [54531,"0006713525","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [54532,"EXV6705468","2023-05-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [54533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",445.53,"2026-06-28T22:00:05"], [54534,"EXV6694576","2023-05-11T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [54535,"HCM6671807","2023-04-26T00:00:00",2023,4,516002,"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",30203.37,"2026-06-28T22:00:05"], [54536,"HCM6689820","2023-05-24T00:00:00",2023,4,518606,"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",2.86,"2026-06-28T22:00:05"], [54537,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4060.0,"2026-06-28T22:00:05"], [54538,"HCM6663418","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.85,"2026-06-28T22:00:05"], [54539,"APV6693336","2023-05-24T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",47.25,"2026-06-28T22:00:05"], [54540,"APV6704754","2023-05-30T00:00:00",2023,4,547032,"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 ",14.94,"2026-06-28T22:00:05"], [54541,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [54542,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",378.63,"2026-06-28T22:00:05"], [54543,"0006679127","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [54544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",522.16,"2026-06-28T22:00:05"], [54545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288519","DAVID RICHARDSON ",372.02,"2026-06-28T22:00:05"], [54546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",467.81,"2026-06-28T22:00:05"], [54547,"APV6668158","2023-04-14T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058004","CITY OF WINCHESTER ",414.82,"2026-06-28T22:00:05"], [54548,"0006695667","2023-05-29T00:00:00",2023,4,516005,"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",6.3,"2026-06-28T22:00:05"], [54549,"0006664502","2023-04-11T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-384.0,"2026-06-28T22:00:05"], [54550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",378.71,"2026-06-28T22:00:05"], [54551,"APV6723893","2023-06-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",78.57,"2026-06-28T22:00:05"], [54552,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2268.0,"2026-06-28T22:00:05"], [54553,"APV6718619","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",109312.8,"2026-06-28T22:00:05"], [54554,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",7470.88,"2026-06-28T22:00:05"], [54555,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [54556,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",18340.39,"2026-06-28T22:00:05"], [54557,"0006730003","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.83,"2026-06-28T22:00:05"], [54558,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"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",568.67,"2026-06-28T22:00:05"], [54559,"EXV6691538","2023-05-09T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.91,"2026-06-28T22:00:05"], [54560,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",5642.97,"2026-06-28T22:00:05"], [54561,"APV6661088","2023-04-03T00:00:00",2023,4,583110,"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 ",130.37,"2026-06-28T22:00:05"], [54562,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-06-28T22:00:05"], [54563,"EXV6681999","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",47.65,"2026-06-28T22:00:05"], [54564,"0006680237","2023-05-05T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.52,"2026-06-28T22:00:05"], [54565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358437","KENDRA GENTRY ",746.27,"2026-06-28T22:00:05"], [54566,"0006659874","2023-04-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.98,"2026-06-28T22:00:05"], [54567,"HCM6707936","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",633.7,"2026-06-28T22:00:05"], [54568,"EXV6718920","2023-06-06T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.49,"2026-06-28T22:00:05"], [54569,"HCM6689847","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6838.14,"2026-06-28T22:00:05"], [54570,"0006657719","2023-04-08T00:00:00",2023,4,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [54571,"APV6681613","2023-05-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",4359.76,"2026-06-28T22:00:05"], [54572,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4840.41,"2026-06-28T22:00:05"], [54573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",155.93,"2026-06-28T22:00:05"], [54574,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [54575,"APV6730933","2023-06-16T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",13540.7,"2026-06-28T22:00:05"], [54576,"APV6683277","2023-05-10T00:00:00",2023,4,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-06-28T22:00:05"], [54577,"HCM6681199","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [54578,"0006689781","2023-05-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54579,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [54580,"0006703713","2023-05-31T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",143115.91,"2026-06-28T22:00:05"], [54581,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",920.16,"2026-06-28T22:00:05"], [54582,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",2216.01,"2026-06-28T22:00:05"], [54583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",334.15,"2026-06-28T22:00:05"], [54584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376909","KENNETH SNYDER ",323.37,"2026-06-28T22:00:05"], [54585,"APV6738784","2023-06-21T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",63.5,"2026-06-28T22:00:05"], [54586,"HCM6681197","2023-05-10T00:00:00",2023,4,517005,"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,"2026-06-28T22:00:05"], [54587,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",21029.44,"2026-06-28T22:00:05"], [54588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",417.69,"2026-06-28T22:00:05"], [54589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",334.15,"2026-06-28T22:00:05"], [54590,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",93.64,"2026-06-28T22:00:05"], [54591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295763","SCOTT WHITLOCK ",451.1,"2026-06-28T22:00:05"], [54592,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",9466.94,"2026-06-28T22:00:05"], [54593,"0006661667","2023-04-05T00:00:00",2023,4,595810,"3P InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2697.43,"2026-06-28T22:00:05"], [54594,"0006739321","2023-06-22T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [54595,"0006686827","2023-05-01T00:00:00",2023,4,531029,"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",2862.35,"2026-06-28T22:00:05"], [54596,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5302.04,"2026-06-28T22:00:05"], [54597,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",175810.6,"2026-06-28T22:00:05"], [54598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",404.21,"2026-06-28T22:00:05"], [54599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",417.69,"2026-06-28T22:00:05"], [54600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1088.46,"2026-06-28T22:00:05"], [54601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295229","LENITIA DUKE ",215.58,"2026-06-28T22:00:05"], [54602,"EXV6664259","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",203.93,"2026-06-28T22:00:05"], [54603,"APV6690125","2023-05-19T00:00:00",2023,4,539140,"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","0000391947","DISA GLOBAL SOLUTIONS INC ",101.0,"2026-06-28T22:00:05"], [54604,"APV6690162","2023-05-19T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",15339.69,"2026-06-28T22:00:05"], [54605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",597.01,"2026-06-28T22:00:05"], [54606,"APV6664892","2023-04-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",157947.45,"2026-06-28T22:00:05"], [54607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",111.38,"2026-06-28T22:00:05"], [54608,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [54609,"0006690608","2023-05-22T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-57.96,"2026-06-28T22:00:05"], [54610,"APV6706172","2023-06-01T00:00:00",2023,4,547157,"SpOp - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",161.67,"2026-06-28T22:00:05"], [54624,"0006717239","2023-06-13T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [54625,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",12762.88,"2026-06-28T22:00:05"], [54626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252432","SHERYL AND CORDELL GEORGE ",111.38,"2026-06-28T22:00:05"], [54627,"APV6660215","2023-04-03T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050137","CITIZENS ENERGY GROUP ",2344313.7,"2026-06-28T22:00:05"], [54628,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [54629,"0006691795","2023-05-23T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",205.74,"2026-06-28T22:00:05"], [54630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",928.04,"2026-06-28T22:00:05"], [54631,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",984.0,"2026-06-28T22:00:05"], [54632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",222.77,"2026-06-28T22:00:05"], [54633,"APV6695155","2023-05-25T00:00:00",2023,4,547056,"SpOp-Research & Testing",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","0000087019","JP MORGAN CHASE BANK ",46.44,"2026-06-28T22:00:05"], [54634,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",81479.18,"2026-06-28T22:00:05"], [54635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",334.15,"2026-06-28T22:00:05"], [54636,"EXV6692602","2023-05-19T00:00:00",2023,4,595130,"InState Travel - 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[54662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254244","JOSHUA P WILKERSON ",167.07,"2026-06-28T22:00:05"], [54663,"APV6689025","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",24902.99,"2026-06-28T22:00:05"], [54664,"APV6707311","2023-06-02T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000413874","ROBIN SCHABER ",892.91,"2026-06-28T22:00:05"], [54665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",222.77,"2026-06-28T22:00:05"], 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",534.0,"2026-06-28T22:00:05"], [54816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391241","MATTHEW OTTINGER ",524.39,"2026-06-28T22:00:05"], [54817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",2227.66,"2026-06-28T22:00:05"], [54818,"0006741640","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1030.7,"2026-06-28T22:00:05"], [54819,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"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 ",14054.12,"2026-06-28T22:00:05"], [54820,"HCM6689881","2023-05-24T00:00:00",2023,4,518796,"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",31.53,"2026-06-28T22:00:05"], [54821,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [54822,"0006672627","2023-04-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [54823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242221","SANDRA L. WILLIS ",446.11,"2026-06-28T22:00:05"], [54824,"EXV6664281","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",241.57,"2026-06-28T22:00:05"], [54825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",334.15,"2026-06-28T22:00:05"], [54826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",2340.39,"2026-06-28T22:00:05"], [54827,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075958","KOCH MECHANICAL, INC ",5760.0,"2026-06-28T22:00:05"], [54828,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",172455.05,"2026-06-28T22:00:05"], [54829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",334.15,"2026-06-28T22:00:05"], [54830,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2884.82,"2026-06-28T22:00:05"], [54831,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [54832,"APV6704828","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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WAYNE TWP TREASURER ",26027.83,"2026-06-28T22:00:05"], [54835,"0006695714","2023-05-30T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25880.68,"2026-06-28T22:00:05"], [54836,"HCM6681218","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [54837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",534.64,"2026-06-28T22:00:05"], [54838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",334.15,"2026-06-28T22:00:05"], [54839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",222.77,"2026-06-28T22:00:05"], [54840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",344.92,"2026-06-28T22:00:05"], [54841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",323.37,"2026-06-28T22:00:05"], [54842,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",13.68,"2026-06-28T22:00:05"], [54867,"APV6660064","2023-04-03T00:00:00",2023,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",21.26,"2026-06-28T22:00:05"], [54868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2405.88,"2026-06-28T22:00:05"], [54869,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",407347.1,"2026-06-28T22:00:05"], [54870,"APV6689017","2023-05-18T00:00:00",2023,4,547157,"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 ",426.0,"2026-06-28T22:00:05"], [54871,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [54872,"APV6706268","2023-06-01T00:00:00",2023,4,538140,"Const - 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TOOMEY ",404.21,"2026-06-28T22:00:05"], [54950,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",36317.33,"2026-06-28T22:00:05"], [54951,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",8559.65,"2026-06-28T22:00:05"], [54952,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [54953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",22.28,"2026-06-28T22:00:05"], [54954,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",29246.7,"2026-06-28T22:00:05"], [54955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",237.14,"2026-06-28T22:00:05"], [54956,"EXV6688502","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1290.67,"2026-06-28T22:00:05"], [54973,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",75242.96,"2026-06-28T22:00:05"], [54974,"APV6690118","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.65,"2026-06-28T22:00:05"], [54975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2470.92,"2026-06-28T22:00:05"], [54976,"HCM6707962","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [54977,"HCM6707965","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1314.22,"2026-06-28T22:00:05"], [54978,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - 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Business Admin",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [55035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",1081.5,"2026-06-28T22:00:05"], [55036,"0006670633","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55037,"0006741705","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.71,"2026-06-28T22:00:05"], [55038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",263.53,"2026-06-28T22:00:05"], [55039,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - 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LENZ ",54.71,"2026-06-28T22:00:05"], [55057,"0006739282","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.26,"2026-06-28T22:00:05"], [55058,"APV6668390","2023-04-17T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1449.46,"2026-06-28T22:00:05"], [55059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",689.86,"2026-06-28T22:00:05"], [55060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",404.22,"2026-06-28T22:00:05"], [55061,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",476340.57,"2026-06-28T22:00:05"], [55062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2597.68,"2026-06-28T22:00:05"], [55063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",423.26,"2026-06-28T22:00:05"], [55064,"HCM6707973","2023-06-07T00:00:00",2023,4,516005,"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",7.56,"2026-06-28T22:00:05"], [55065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",977.05,"2026-06-28T22:00:05"], [55066,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",377702.1,"2026-06-28T22:00:05"], [55067,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",12614.11,"2026-06-28T22:00:05"], [55068,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",60119.82,"2026-06-28T22:00:05"], [55069,"HCM6681212","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.03,"2026-06-28T22:00:05"], [55070,"0006657752","2023-04-08T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [55071,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55087,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394994","RONALD E POTTER ",1315.04,"2026-06-28T22:00:05"], [55088,"0006663516","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55089,"APV6680492","2023-05-04T00:00:00",2023,4,544056,"Inf Main -Iron & Steel",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 ",504.12,"2026-06-28T22:00:05"], [55090,"APV6685297","2023-05-12T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2918.29,"2026-06-28T22:00:05"], [55091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",776.09,"2026-06-28T22:00:05"], [55092,"0006707028","2023-06-08T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.65,"2026-06-28T22:00:05"], [55093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237584","STACIE FARLEY ",405.56,"2026-06-28T22:00:05"], [55094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",458.54,"2026-06-28T22:00:05"], [55095,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",11040.53,"2026-06-28T22:00:05"], [55096,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"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 - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1513.35,"2026-06-28T22:00:05"], [55120,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",497.99,"2026-06-28T22:00:05"], [55121,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",907.0,"2026-06-28T22:00:05"], [55122,"APV6718549","2023-06-13T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",150.4,"2026-06-28T22:00:05"], [55123,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [55124,"HCM6681248","2023-05-10T00:00:00",2023,4,516004,"FICA - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",210274.13,"2026-06-28T22:00:05"], [55133,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [55134,"0006660878","2023-04-04T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.26,"2026-06-28T22:00:05"], [55135,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",0.0,"2026-06-28T22:00:05"], [55136,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"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",686.0,"2026-06-28T22:00:05"], [55137,"0006686898","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24425.25,"2026-06-28T22:00:05"], [55138,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",7994.88,"2026-06-28T22:00:05"], [55139,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [55140,"EXV6670362","2023-04-06T00:00:00",2023,4,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",247.62,"2026-06-28T22:00:05"], [55146,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [55147,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15415.66,"2026-06-28T22:00:05"], [55148,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19438.98,"2026-06-28T22:00:05"], [55149,"APV6692292","2023-05-23T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",6000.0,"2026-06-28T22:00:05"], [55150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",749.14,"2026-06-28T22:00:05"], [55151,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",3648.84,"2026-06-28T22:00:05"], [55152,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.56,"2026-06-28T22:00:05"], [55153,"APV6667703","2023-04-14T00:00:00",2023,4,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26425.6,"2026-06-28T22:00:05"], [55239,"0006723670","2023-06-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2591.75,"2026-06-28T22:00:05"], [55240,"0006743088","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7974.76,"2026-06-28T22:00:05"], [55241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",300.74,"2026-06-28T22:00:05"], [55242,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",148.0,"2026-06-28T22:00:05"], [55243,"0006665359","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.78,"2026-06-28T22:00:05"], [55244,"EXV6664276","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",351.82,"2026-06-28T22:00:05"], [55245,"EXV6692581","2023-05-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.42,"2026-06-28T22:00:05"], [55246,"0006707011","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [55247,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",19280.01,"2026-06-28T22:00:05"], [55248,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",30000.44,"2026-06-28T22:00:05"], [55249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",334.14,"2026-06-28T22:00:05"], [55250,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",53646.57,"2026-06-28T22:00:05"], [55251,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",61784.36,"2026-06-28T22:00:05"], [55252,"0006723577","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-328.99,"2026-06-28T22:00:05"], [55253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",1113.83,"2026-06-28T22:00:05"], [55254,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.68,"2026-06-28T22:00:05"], [55255,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",276166.41,"2026-06-28T22:00:05"], [55256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",652.71,"2026-06-28T22:00:05"], [55257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",378.7,"2026-06-28T22:00:05"], [55258,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",29906.59,"2026-06-28T22:00:05"], [55259,"APV6681666","2023-05-08T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",500.0,"2026-06-28T22:00:05"], [55260,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",726.72,"2026-06-28T22:00:05"], [55261,"0006682178","2023-05-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3438.34,"2026-06-28T22:00:05"], [55262,"EXV6721958","2023-06-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.01,"2026-06-28T22:00:05"], [55263,"APV6666637","2023-04-13T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",7080.4,"2026-06-28T22:00:05"], [55264,"APV6666570","2023-04-13T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1247.75,"2026-06-28T22:00:05"], [55265,"APV6708367","2023-06-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000275652","JOSEPH QUAKENBUSH ",1112.52,"2026-06-28T22:00:05"], [55266,"0006741781","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55267,"0006679161","2023-05-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",229841.49,"2026-06-28T22:00:05"], [55268,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",16463.17,"2026-06-28T22:00:05"], [55269,"HCM6689847","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",409.2,"2026-06-28T22:00:05"], [55270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",172.47,"2026-06-28T22:00:05"], [55271,"APV6737775","2023-06-20T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2220.0,"2026-06-28T22:00:05"], [55272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",948.55,"2026-06-28T22:00:05"], [55273,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [55274,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403084","TTJ GROUP LLC ",10000.0,"2026-06-28T22:00:05"], [55275,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064812","RIPLEY COUNTY ",540.3,"2026-06-28T22:00:05"], [55276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",579.19,"2026-06-28T22:00:05"], [55277,"APV6690213","2023-05-19T00:00:00",2023,4,572501,"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 ",189.96,"2026-06-28T22:00:05"], [55278,"HCM6707914","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.82,"2026-06-28T22:00:05"], [55279,"APV6672079","2023-04-21T00:00:00",2023,4,531030,"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. ",5935.73,"2026-06-28T22:00:05"], [55280,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.32,"2026-06-28T22:00:05"], [55281,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",-1200.0,"2026-06-28T22:00:05"], [55282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242766","STEPHANIE L TEETER ",800.31,"2026-06-28T22:00:05"], [55283,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",10067.86,"2026-06-28T22:00:05"], [55284,"0006741010","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-508.11,"2026-06-28T22:00:05"], [55285,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",7333.0,"2026-06-28T22:00:05"], [55286,"APV6688156","2023-05-16T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-06-28T22:00:05"], [55287,"APV6708367","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000416504","SAMUEL THOMAS WATERHOUSE ",155.8,"2026-06-28T22:00:05"], [55288,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",1112.5,"2026-06-28T22:00:05"], [55289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",480.96,"2026-06-28T22:00:05"], [55290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",215.58,"2026-06-28T22:00:05"], [55291,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3278.86,"2026-06-28T22:00:05"], [55292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",829.99,"2026-06-28T22:00:05"], [55293,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",891.07,"2026-06-28T22:00:05"], [55294,"0006732767","2023-06-18T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25104.55,"2026-06-28T22:00:05"], [55295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",222.77,"2026-06-28T22:00:05"], [55296,"APV6712843","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55304,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",239860.39,"2026-06-28T22:00:05"], [55305,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [55306,"APV6703332","2023-05-30T00:00:00",2023,4,546002,"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 ",689.46,"2026-06-28T22:00:05"], [55307,"APV6668960","2023-04-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000342072","JUSTIN MEARS ",123.0,"2026-06-28T22:00:05"], [55308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",267.32,"2026-06-28T22:00:05"], [55309,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [55310,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"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 ",17383.53,"2026-06-28T22:00:05"], [55311,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",91034.66,"2026-06-28T22:00:05"], [55312,"EXV6707684","2023-05-23T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.95,"2026-06-28T22:00:05"], [55313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",480.95,"2026-06-28T22:00:05"], [55314,"EXV6705463","2023-05-17T00:00:00",2023,4,595120,"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",71.75,"2026-06-28T22:00:05"], [55315,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [55316,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.63,"2026-06-28T22:00:05"], [55317,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",250.0,"2026-06-28T22:00:05"], [55318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",603.63,"2026-06-28T22:00:05"], [55319,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3636.0,"2026-06-28T22:00:05"], [55320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",530.12,"2026-06-28T22:00:05"], [55321,"APV6672973","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9644.3,"2026-06-28T22:00:05"], [55322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",2183.11,"2026-06-28T22:00:05"], [55323,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [55324,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4849.62,"2026-06-28T22:00:05"], [55325,"HCM6671777","2023-04-26T00:00:00",2023,4,516002,"FICA - 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WISNIEWSKI ",417.68,"2026-06-28T22:00:05"], [55364,"0006669699","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",41463.48,"2026-06-28T22:00:05"], [55365,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2691.1,"2026-06-28T22:00:05"], [55366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",107.79,"2026-06-28T22:00:05"], [55367,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1819.84,"2026-06-28T22:00:05"], [55368,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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WARREN CTY TREASURER ",28502.21,"2026-06-28T22:00:05"], [55419,"APV6711830","2023-06-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",1412.25,"2026-06-28T22:00:05"], [55420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",1121.01,"2026-06-28T22:00:05"], [55421,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [55422,"0006665427","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",42476.0,"2026-06-28T22:00:05"], [55423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",601.47,"2026-06-28T22:00:05"], [55424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1225.21,"2026-06-28T22:00:05"], [55425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",222.76,"2026-06-28T22:00:05"], [55426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",323.37,"2026-06-28T22:00:05"], [55427,"0006675464","2023-04-27T00:00:00",2023,4,516002,"FICA - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",81243.32,"2026-06-28T22:00:05"], [55503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",891.07,"2026-06-28T22:00:05"], [55504,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",42983.56,"2026-06-28T22:00:05"], [55505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",846.5,"2026-06-28T22:00:05"], [55506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",445.53,"2026-06-28T22:00:05"], [55507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",805.62,"2026-06-28T22:00:05"], [55508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",534.63,"2026-06-28T22:00:05"], [55509,"0006673649","2023-04-25T00:00:00",2023,4,595120,"InState Travel - 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BLUFFTON-HARRISON TREAS ",3007.42,"2026-06-28T22:00:05"], [55512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",540.75,"2026-06-28T22:00:05"], [55513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",712.85,"2026-06-28T22:00:05"], [55514,"APV6673995","2023-04-25T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",463.98,"2026-06-28T22:00:05"], [55534,"APV6690578","2023-05-19T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",88.98,"2026-06-28T22:00:05"], [55535,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",1279516.5,"2026-06-28T22:00:05"], [55536,"APV6709933","2023-06-06T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",2660.75,"2026-06-28T22:00:05"], [55537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",378.7,"2026-06-28T22:00:05"], [55538,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",14896.27,"2026-06-28T22:00:05"], [55539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",445.53,"2026-06-28T22:00:05"], [55540,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [55541,"APV6692218","2023-05-22T00:00:00",2023,4,531029,"Prof Serv - 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Administration","Social Security Disability Insurance","0000214675","NEUROCARE LLC ",14.0,"2026-06-28T22:00:05"], [55546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",334.14,"2026-06-28T22:00:05"], [55547,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",2667.45,"2026-06-28T22:00:05"], [55548,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",60379.94,"2026-06-28T22:00:05"], [55549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281618","GREGORY KNOWLES ",456.89,"2026-06-28T22:00:05"], [55550,"APV6695677","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",8176.24,"2026-06-28T22:00:05"], [55551,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16149.45,"2026-06-28T22:00:05"], [55552,"0006691774","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.26,"2026-06-28T22:00:05"], [55553,"0006713455","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96.97,"2026-06-28T22:00:05"], [55554,"APV6672010","2023-04-21T00:00:00",2023,4,520202,"Energy 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Operations","Other","","","0000021225","FASTENAL COMPANY ",1318.6,"2026-06-28T22:00:05"], [55562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",686.79,"2026-06-28T22:00:05"], [55563,"HCM6663402","2023-04-12T00:00:00",2023,4,518501,"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",2832.8,"2026-06-28T22:00:05"], [55564,"HCM6681214","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52835.82,"2026-06-28T22:00:05"], [55565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[55570,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",496565.14,"2026-06-28T22:00:05"], [55571,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",11339.63,"2026-06-28T22:00:05"], [55572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",646.74,"2026-06-28T22:00:05"], [55573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371512","MARK NEWPORT ",334.15,"2026-06-28T22:00:05"], [55574,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",181.0,"2026-06-28T22:00:05"], [55575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",431.16,"2026-06-28T22:00:05"], [55576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",133.66,"2026-06-28T22:00:05"], [55577,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",22760.55,"2026-06-28T22:00:05"], [55578,"0006687857","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [55579,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",330257.16,"2026-06-28T22:00:05"], [55580,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",7707.24,"2026-06-28T22:00:05"], [55581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",155.94,"2026-06-28T22:00:05"], [55582,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [55583,"APV6663258","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",7707.03,"2026-06-28T22:00:05"], [55584,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [55585,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [55586,"0006712460","2023-06-09T00:00:00",2023,4,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [55587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",255.03,"2026-06-28T22:00:05"], [55588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",538.95,"2026-06-28T22:00:05"], [55589,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",5091.5,"2026-06-28T22:00:05"], [55590,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [55591,"EXV6689400","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",236.13,"2026-06-28T22:00:05"], [55592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",280.26,"2026-06-28T22:00:05"], [55593,"0006679172","2023-05-04T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",768.9,"2026-06-28T22:00:05"], [55594,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55595,"APV6690217","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225461","INFINET SOLUTIONS INC ",2308.8,"2026-06-28T22:00:05"], [55596,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1693.03,"2026-06-28T22:00:05"], [55597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",968.81,"2026-06-28T22:00:05"], [55598,"APV6673909","2023-04-25T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000352084","DIAMOND K SWEETS and MORE LLC ",15000.0,"2026-06-28T22:00:05"], [55599,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000370465","CNHI LLC ",10.29,"2026-06-28T22:00:05"], [55600,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",574.0,"2026-06-28T22:00:05"], [55601,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",30828.8,"2026-06-28T22:00:05"], [55602,"HCM6730742","2023-06-21T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1072.56,"2026-06-28T22:00:05"], [55603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-06-28T22:00:05"], [55604,"APV6693248","2023-05-24T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000061921","POLYJOHN ENTERPRISES CORP ",2883.03,"2026-06-28T22:00:05"], [55605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",107.79,"2026-06-28T22:00:05"], [55606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248334","PATRICIA E MCCONNEY ",404.21,"2026-06-28T22:00:05"], [55607,"0006743109","2023-06-29T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391235","STACEY LYNNE KIGER ",215.58,"2026-06-28T22:00:05"], [55609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",1091.55,"2026-06-28T22:00:05"], [55610,"0006695663","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [55611,"0006723431","2023-06-15T00:00:00",2023,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55612,"0006665359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4074.13,"2026-06-28T22:00:05"], [55613,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice 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[55617,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",533.52,"2026-06-28T22:00:05"], [55618,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",3896.63,"2026-06-28T22:00:05"], [55619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",445.53,"2026-06-28T22:00:05"], [55620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1518.6,"2026-06-28T22:00:05"], [55621,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [55622,"0006686939","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-176.2,"2026-06-28T22:00:05"], [55623,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397336","JIMMIE WOLF ",101.66,"2026-06-28T22:00:05"], [55624,"APV6684085","2023-05-10T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",431.74,"2026-06-28T22:00:05"], [55625,"APV6710005","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",76.68,"2026-06-28T22:00:05"], [55626,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394375","JORDAN KOHNE ",706.62,"2026-06-28T22:00:05"], [55627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",579.19,"2026-06-28T22:00:05"], [55628,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [55629,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",3500.0,"2026-06-28T22:00:05"], [55630,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [55631,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",593.0,"2026-06-28T22:00:05"], 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Payments","Other","","","0000386433","BRITTANY RYCKMAN ",473.83,"2026-06-28T22:00:05"], [55704,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [55705,"0006668871","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-74718.48,"2026-06-28T22:00:05"], [55706,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",20984.55,"2026-06-28T22:00:05"], [55707,"HCM6689861","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",266,"Ofc of Energy 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[55711,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",446.76,"2026-06-28T22:00:05"], [55712,"0006706991","2023-06-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.61,"2026-06-28T22:00:05"], [55713,"0006678223","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29507.79,"2026-06-28T22:00:05"], [55714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",637.47,"2026-06-28T22:00:05"], [55715,"0006738484","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",490.74,"2026-06-28T22:00:05"], [55716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",301.81,"2026-06-28T22:00:05"], [55717,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",70420.5,"2026-06-28T22:00:05"], [55718,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",796.85,"2026-06-28T22:00:05"], [55719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",329.47,"2026-06-28T22:00:05"], [55720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER ",222.77,"2026-06-28T22:00:05"], [55721,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",65197.57,"2026-06-28T22:00:05"], [55722,"APV6661207","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17494.12,"2026-06-28T22:00:05"], [55723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",431.16,"2026-06-28T22:00:05"], [55724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",668.29,"2026-06-28T22:00:05"], [55725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",388.04,"2026-06-28T22:00:05"], [55726,"APC6711901","2023-06-08T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-161.48,"2026-06-28T22:00:05"], [55727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",819.21,"2026-06-28T22:00:05"], [55728,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [55729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",556.92,"2026-06-28T22:00:05"], [55730,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",11706.3,"2026-06-28T22:00:05"], [55731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",280.25,"2026-06-28T22:00:05"], [55732,"0006742471","2023-06-28T00:00:00",2023,4,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.53,"2026-06-28T22:00:05"], [55733,"HCM6681248","2023-05-10T00:00:00",2023,4,510150,"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",211.57,"2026-06-28T22:00:05"], [55734,"APV6687942","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-06-28T22:00:05"], [55735,"APV6682599","2023-05-09T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",19271678.67,"2026-06-28T22:00:05"], [55736,"0006707022","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26209.12,"2026-06-28T22:00:05"], [55737,"HCM6681208","2023-05-10T00:00:00",2023,4,519006,"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,"2026-06-28T22:00:05"], [55738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2372.68,"2026-06-28T22:00:05"], [55739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",1067.12,"2026-06-28T22:00:05"], [55740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",995.76,"2026-06-28T22:00:05"], [55741,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",205280.7,"2026-06-28T22:00:05"], [55742,"APC6677626","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-7258.73,"2026-06-28T22:00:05"], [55743,"APV6688192","2023-05-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",15335.84,"2026-06-28T22:00:05"], [55744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",754.53,"2026-06-28T22:00:05"], [55745,"EXV6677957","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.62,"2026-06-28T22:00:05"], [55746,"APV6669989","2023-04-19T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",35.0,"2026-06-28T22:00:05"], [55747,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [55748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",178.21,"2026-06-28T22:00:05"], [55749,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304636","RELIANT HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [55750,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",13700.25,"2026-06-28T22:00:05"], [55751,"EXV6684520","2023-05-08T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.99,"2026-06-28T22:00:05"], [55752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",150.9,"2026-06-28T22:00:05"], [55753,"APV6718549","2023-06-13T00:00:00",2023,4,599032,"AdmOp-Notary Costs",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 ",15.75,"2026-06-28T22:00:05"], [55754,"APV6730917","2023-06-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",163.88,"2026-06-28T22:00:05"], [55755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",732.97,"2026-06-28T22:00:05"], [55756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",334.15,"2026-06-28T22:00:05"], [55757,"0006669699","2023-04-01T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2161.46,"2026-06-28T22:00:05"], [55758,"0006666381","2023-04-13T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44649.97,"2026-06-28T22:00:05"], [55759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",311.87,"2026-06-28T22:00:05"], [55760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",980.17,"2026-06-28T22:00:05"], [55761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1379.71,"2026-06-28T22:00:05"], [55762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1136.11,"2026-06-28T22:00:05"], [55763,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",44.67,"2026-06-28T22:00:05"], [55764,"EXV6706455","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.49,"2026-06-28T22:00:05"], [55765,"0006740080","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.39,"2026-06-28T22:00:05"], [55766,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4000.0,"2026-06-28T22:00:05"], [55767,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"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",9399.87,"2026-06-28T22:00:05"], [55768,"0006676206","2023-04-28T00:00:00",2023,4,517003,"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",66.03,"2026-06-28T22:00:05"], [55769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",835.37,"2026-06-28T22:00:05"], [55770,"APV6692292","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",43848.0,"2026-06-28T22:00:05"], [55771,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",1699.95,"2026-06-28T22:00:05"], [55772,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [55773,"0006679056","2023-05-04T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20293.01,"2026-06-28T22:00:05"], [55774,"0006674636","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [55775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",388.05,"2026-06-28T22:00:05"], [55776,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1200.13,"2026-06-28T22:00:05"], [55777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",107.79,"2026-06-28T22:00:05"], [55778,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1044.08,"2026-06-28T22:00:05"], [55779,"0006741778","2023-06-27T00:00:00",2023,4,652360,"Extranet FTP Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55780,"0006741100","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",35147.24,"2026-06-28T22:00:05"], [55781,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [55782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",556.91,"2026-06-28T22:00:05"], [55783,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14.64,"2026-06-28T22:00:05"], [55784,"0006741775","2023-06-27T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-397.88,"2026-06-28T22:00:05"], [55785,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",1067.05,"2026-06-28T22:00:05"], [55786,"APV6711954","2023-06-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000405112","ATLAS TECHNICAL CONSULTANTS LLC ",10382.5,"2026-06-28T22:00:05"], [55787,"0006688744","2023-05-18T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [55788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",431.16,"2026-06-28T22:00:05"], [55789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",749.16,"2026-06-28T22:00:05"], [55790,"APV6716489","2023-06-12T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000086551","TOWN OF WHEATLAND ",76254.71,"2026-06-28T22:00:05"], [55791,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"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",541.04,"2026-06-28T22:00:05"], [55792,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55793,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",9572.7,"2026-06-28T22:00:05"], [55794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",423.25,"2026-06-28T22:00:05"], [55795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",278.45,"2026-06-28T22:00:05"], [55796,"APV6711036","2023-06-07T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000150434","MARLA KAY JOBES ",63.36,"2026-06-28T22:00:05"], [55797,"0006670578","2023-04-20T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [55798,"0006675463","2023-04-27T00:00:00",2023,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55799,"0006669811","2023-04-19T00:00:00",2023,4,652079,"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",2.84,"2026-06-28T22:00:05"], [55800,"ARD6705193","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-24.96,"2026-06-28T22:00:05"], [55801,"EXV6685581","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",106.97,"2026-06-28T22:00:05"], [55802,"EXV6663068","2023-04-03T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.84,"2026-06-28T22:00:05"], [55803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",560.29,"2026-06-28T22:00:05"], [55804,"EXV6694571","2023-05-18T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [55805,"APV6675588","2023-04-26T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",97525.0,"2026-06-28T22:00:05"], [55806,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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 ",258.0,"2026-06-28T22:00:05"], [55807,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",0.0,"2026-06-28T22:00:05"], [55808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",400.98,"2026-06-28T22:00:05"], [55809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",222.77,"2026-06-28T22:00:05"], [55810,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",32783.03,"2026-06-28T22:00:05"], [55811,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",162803.25,"2026-06-28T22:00:05"], [55812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393154","KATHRYN HILL ",150.9,"2026-06-28T22:00:05"], [55813,"0006741628","2023-06-27T00:00:00",2023,4,652130,"Telephone - 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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 ","0000394683","KEYSTONE COOPERATIVE INC ",880.5,"2026-06-28T22:00:05"], [55821,"0006708151","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [55822,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [55823,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",138383.94,"2026-06-28T22:00:05"], [55824,"0006708116","2023-06-05T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.32,"2026-06-28T22:00:05"], [55825,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",5201.78,"2026-06-28T22:00:05"], [55826,"APV6663824","2023-04-10T00:00:00",2023,4,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [55838,"0006686960","2023-05-01T00:00:00",2023,4,595130,"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",57.61,"2026-06-28T22:00:05"], [55839,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",697.32,"2026-06-28T22:00:05"], [55840,"0006724578","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",460.81,"2026-06-28T22:00:05"], [55841,"APV6667322","2023-04-14T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",17651.83,"2026-06-28T22:00:05"], [55842,"APV6709974","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",3493.95,"2026-06-28T22:00:05"], [55843,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",22690.62,"2026-06-28T22:00:05"], [55844,"0006736670","2023-06-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55845,"APV6678183","2023-05-01T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",305.79,"2026-06-28T22:00:05"], [55846,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [55847,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [55848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",66.83,"2026-06-28T22:00:05"], [55849,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [55850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",234.98,"2026-06-28T22:00:05"], [55851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",150.91,"2026-06-28T22:00:05"], [55852,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",706.62,"2026-06-28T22:00:05"], [55853,"0006718333","2023-06-13T00:00:00",2023,4,546002,"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,"2026-06-28T22:00:05"], [55854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",924.7,"2026-06-28T22:00:05"], [55855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",941.23,"2026-06-28T22:00:05"], [55856,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",2128.07,"2026-06-28T22:00:05"], [55857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",334.15,"2026-06-28T22:00:05"], [55858,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000196993","BONE and JOINT SPECIALISTS PC ",349.3,"2026-06-28T22:00:05"], [55859,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",66234.17,"2026-06-28T22:00:05"], [55860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310458","LORA GARMAN ",313.21,"2026-06-28T22:00:05"], [55861,"APV6734453","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.16,"2026-06-28T22:00:05"], [55910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",311.87,"2026-06-28T22:00:05"], [55911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",356.43,"2026-06-28T22:00:05"], [55912,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [55913,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286813","HEATH FERVIDA PC ",14.0,"2026-06-28T22:00:05"], [55914,"HCM6689882","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [55915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1367.64,"2026-06-28T22:00:05"], [55916,"0006741118","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55917,"APV6711900","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",15028.2,"2026-06-28T22:00:05"], [55918,"APV6673979","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",6514.13,"2026-06-28T22:00:05"], [55919,"0006683940","2023-05-11T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2734.15,"2026-06-28T22:00:05"], [55920,"APV6711871","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",0.0,"2026-06-28T22:00:05"], [55921,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",45068.14,"2026-06-28T22:00:05"], [55922,"HCM6671856","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2722.8,"2026-06-28T22:00:05"], [55923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",467.81,"2026-06-28T22:00:05"], [55924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",311.87,"2026-06-28T22:00:05"], [55925,"HCM6663379","2023-04-12T00:00:00",2023,4,510201,"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",3857.36,"2026-06-28T22:00:05"], [55926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1364.89,"2026-06-28T22:00:05"], [55927,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.3,"2026-06-28T22:00:05"], [55928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",431.16,"2026-06-28T22:00:05"], [55929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",560.51,"2026-06-28T22:00:05"], [55930,"APV6663865","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",1.12,"2026-06-28T22:00:05"], [55931,"APV6666559","2023-04-12T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.6,"2026-06-28T22:00:05"], [55932,"0006671635","2023-04-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [55933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256929","MARSHA STINSON ",417.69,"2026-06-28T22:00:05"], [55934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",668.29,"2026-06-28T22:00:05"], [55935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",245.04,"2026-06-28T22:00:05"], [55936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",613.05,"2026-06-28T22:00:05"], [55937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397667","ROY BATTS ",653.82,"2026-06-28T22:00:05"], [55938,"EXV6671358","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [55939,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",51906.57,"2026-06-28T22:00:05"], [55940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",556.92,"2026-06-28T22:00:05"], [55941,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [55942,"0006734165","2023-06-19T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",480.96,"2026-06-28T22:00:05"], [55944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",111.39,"2026-06-28T22:00:05"], [55945,"0006668064","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2214812.7,"2026-06-28T22:00:05"], [55946,"0006677184","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",903.36,"2026-06-28T22:00:05"], [55947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",111.39,"2026-06-28T22:00:05"], [55948,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",23921.09,"2026-06-28T22:00:05"], [55949,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",838.05,"2026-06-28T22:00:05"], [55950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",363.9,"2026-06-28T22:00:05"], [55951,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",93717.96,"2026-06-28T22:00:05"], [55952,"HCM6707955","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.85,"2026-06-28T22:00:05"], [55953,"0006681367","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.71,"2026-06-28T22:00:05"], [55954,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",92.8,"2026-06-28T22:00:05"], [55955,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",2308.02,"2026-06-28T22:00:05"], [55956,"0006712460","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [55957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",582.07,"2026-06-28T22:00:05"], [55958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",405.56,"2026-06-28T22:00:05"], [55959,"0006684894","2023-05-12T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.61,"2026-06-28T22:00:05"], [55960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1425.7,"2026-06-28T22:00:05"], [55961,"APV6706152","2023-06-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",397.44,"2026-06-28T22:00:05"], [55962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241285","DONNA MARIE SLOSS ",405.56,"2026-06-28T22:00:05"], [55963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",334.15,"2026-06-28T22:00:05"], [55964,"APV6661918","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5822.08,"2026-06-28T22:00:05"], [55965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",289.6,"2026-06-28T22:00:05"], [55966,"0006708049","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3853.52,"2026-06-28T22:00:05"], [55967,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [55968,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [55969,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [55970,"0006713432","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1443.79,"2026-06-28T22:00:05"], [55971,"0006703738","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.7,"2026-06-28T22:00:05"], [55972,"APV6673918","2023-04-24T00:00:00",2023,4,592026,"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 ",86.12,"2026-06-28T22:00:05"], [55973,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",549222.03,"2026-06-28T22:00:05"], [55974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",654.04,"2026-06-28T22:00:05"], [55975,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",222.77,"2026-06-28T22:00:05"], [55976,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [55977,"HCM6663428","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [55978,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",533.53,"2026-06-28T22:00:05"], [55979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",278.46,"2026-06-28T22:00:05"], [55980,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",5262.32,"2026-06-28T22:00:05"], [55981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",366.48,"2026-06-28T22:00:05"], [55982,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [55983,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [55984,"0006664502","2023-04-11T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55985,"0006705829","2023-05-31T00:00:00",2023,4,652110,"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",189.98,"2026-06-28T22:00:05"], [55986,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55987,"APV6718548","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",74.29,"2026-06-28T22:00:05"], [55988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1754.29,"2026-06-28T22:00:05"], [55989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",452.72,"2026-06-28T22:00:05"], [55990,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",344.93,"2026-06-28T22:00:05"], [55991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",846.51,"2026-06-28T22:00:05"], [55992,"HCM6671751","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.87,"2026-06-28T22:00:05"], [55993,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",28.0,"2026-06-28T22:00:05"], [55994,"0006713478","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.36,"2026-06-28T22:00:05"], [55995,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",800.74,"2026-06-28T22:00:05"], [55996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",899.18,"2026-06-28T22:00:05"], [55997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2644.3,"2026-06-28T22:00:05"], [55998,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - 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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",36286.24,"2026-06-28T22:00:05"], [56294,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",80064.76,"2026-06-28T22:00:05"], [56295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",658.72,"2026-06-28T22:00:05"], [56296,"APV6685227","2023-05-12T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-06-28T22:00:05"], [56297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387814","BENJAMIN HARRISON ",582.07,"2026-06-28T22:00:05"], [56298,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",533.52,"2026-06-28T22:00:05"], [56299,"APV6695212","2023-05-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406143","SHEA ALLEN ",121.12,"2026-06-28T22:00:05"], [56300,"0006670646","2023-04-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.91,"2026-06-28T22:00:05"], [56301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",445.53,"2026-06-28T22:00:05"], [56302,"APV6704984","2023-05-31T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4073.63,"2026-06-28T22:00:05"], [56303,"HCM6689861","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [56304,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",11161.01,"2026-06-28T22:00:05"], [56305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",776.09,"2026-06-28T22:00:05"], [56306,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [56307,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",1097775.6,"2026-06-28T22:00:05"], [56308,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-06-28T22:00:05"], [56309,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [56310,"APV6680440","2023-05-05T00:00:00",2023,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",2376.92,"2026-06-28T22:00:05"], [56311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",640.28,"2026-06-28T22:00:05"], [56312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",1030.07,"2026-06-28T22:00:05"], [56313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1211.34,"2026-06-28T22:00:05"], [56314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",891.07,"2026-06-28T22:00:05"], [56315,"HCM6681171","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52664.0,"2026-06-28T22:00:05"], [56316,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [56317,"APV6712849","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000078881","HENRY COUNTY MEMORIAL HOSP ",517.01,"2026-06-28T22:00:05"], [56318,"APV6680433","2023-05-05T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056823","LEICA MICROSYSTEMS INC ",13805.96,"2026-06-28T22:00:05"], [56319,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",96934.25,"2026-06-28T22:00:05"], [56320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244883","AMY B GOFFINET ",111.38,"2026-06-28T22:00:05"], [56321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",1870.69,"2026-06-28T22:00:05"], [56322,"APV6690169","2023-05-19T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",371.72,"2026-06-28T22:00:05"], [56323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",431.16,"2026-06-28T22:00:05"], [56324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",267.32,"2026-06-28T22:00:05"], [56325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2328.26,"2026-06-28T22:00:05"], [56326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345604","QIANA HARBIN ",467.81,"2026-06-28T22:00:05"], [56327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368614","KRISTAL PATTON ",556.92,"2026-06-28T22:00:05"], [56328,"APV6692220","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19093.58,"2026-06-28T22:00:05"], [56329,"0006658698","2023-04-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [56330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",445.53,"2026-06-28T22:00:05"], [56331,"0006661667","2023-04-05T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",129244.94,"2026-06-28T22:00:05"], [56332,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [56333,"APV6687259","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",81.83,"2026-06-28T22:00:05"], [56334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",495.83,"2026-06-28T22:00:05"], [56335,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054567","SWITZERLAND COUNTY ",6968.0,"2026-06-28T22:00:05"], [56336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296659","NATALIE MORGAN ",387.17,"2026-06-28T22:00:05"], [56337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",519.71,"2026-06-28T22:00:05"], [56338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",111.38,"2026-06-28T22:00:05"], [56339,"APV6667598","2023-04-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",358.26,"2026-06-28T22:00:05"], [56340,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",51545.93,"2026-06-28T22:00:05"], [56341,"HCM6671819","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.1,"2026-06-28T22:00:05"], [56342,"0006689781","2023-05-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56343,"0006739279","2023-06-22T00:00:00",2023,4,519503,"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",16.26,"2026-06-28T22:00:05"], [56344,"APV6738573","2023-06-20T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",34392.87,"2026-06-28T22:00:05"], [56345,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1886.11,"2026-06-28T22:00:05"], [56346,"0006688807","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8144.03,"2026-06-28T22:00:05"], [56347,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.46,"2026-06-28T22:00:05"], [56348,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",84875.7,"2026-06-28T22:00:05"], [56349,"APV6716633","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",5869.16,"2026-06-28T22:00:05"], [56350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",999.64,"2026-06-28T22:00:05"], [56351,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56352,"APV6704738","2023-05-30T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1019.0,"2026-06-28T22:00:05"], [56353,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",32867.21,"2026-06-28T22:00:05"], [56354,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",829.28,"2026-06-28T22:00:05"], [56355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",407.02,"2026-06-28T22:00:05"], [56356,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",516.31,"2026-06-28T22:00:05"], [56357,"HCM6671818","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.16,"2026-06-28T22:00:05"], [56358,"0006740970","2023-06-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56359,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",3168.39,"2026-06-28T22:00:05"], [56360,"0006741111","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [56361,"APV6707294","2023-06-02T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",186018.11,"2026-06-28T22:00:05"], [56362,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",13691.88,"2026-06-28T22:00:05"], [56363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",222.77,"2026-06-28T22:00:05"], [56364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",334.15,"2026-06-28T22:00:05"], [56365,"0006657746","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.77,"2026-06-28T22:00:05"], [56366,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",8299.45,"2026-06-28T22:00:05"], [56367,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [56368,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",876.67,"2026-06-28T22:00:05"], [56379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",646.74,"2026-06-28T22:00:05"], [56380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367643","DAVID HIPSKIND ",560.51,"2026-06-28T22:00:05"], [56381,"0006712492","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.31,"2026-06-28T22:00:05"], [56382,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"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",12.09,"2026-06-28T22:00:05"], [56383,"0006729936","2023-06-16T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56384,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [56385,"0006738439","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2795.88,"2026-06-28T22:00:05"], [56386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",779.69,"2026-06-28T22:00:05"], [56387,"0006686827","2023-05-01T00:00:00",2023,4,517003,"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",4996.98,"2026-06-28T22:00:05"], [56388,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",30624.38,"2026-06-28T22:00:05"], [56389,"APV6737838","2023-06-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",32.5,"2026-06-28T22:00:05"], [56390,"0006738439","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3630.07,"2026-06-28T22:00:05"], [56391,"APV6661056","2023-04-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",251.17,"2026-06-28T22:00:05"], [56392,"HCM6671796","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",418.45,"2026-06-28T22:00:05"], [56393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",366.48,"2026-06-28T22:00:05"], [56394,"EXV6678877","2023-04-27T00:00:00",2023,4,595130,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1715.15,"2026-06-28T22:00:05"], [56496,"0006688762","2023-05-18T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",767.28,"2026-06-28T22:00:05"], [56497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",419.02,"2026-06-28T22:00:05"], [56498,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362504","BRADLEY V KEY DC ",14.0,"2026-06-28T22:00:05"], [56499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239114","JOY GAY HALBIG ",540.75,"2026-06-28T22:00:05"], [56500,"APV6734451","2023-06-19T00:00:00",2023,4,531026,"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 ",739.2,"2026-06-28T22:00:05"], [56501,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [56502,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [56503,"APV6660092","2023-04-03T00:00:00",2023,4,547016,"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 ",212.74,"2026-06-28T22:00:05"], [56504,"APV6737712","2023-06-20T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",8746.48,"2026-06-28T22:00:05"], [56505,"HCM6689888","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53845.26,"2026-06-28T22:00:05"], [56506,"APV6678550","2023-05-03T00:00:00",2023,4,555554,"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 ",2207.0,"2026-06-28T22:00:05"], [56507,"APV6680492","2023-05-04T00:00:00",2023,4,543010,"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 ",120.44,"2026-06-28T22:00:05"], [56508,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [56509,"EXV6675148","2023-04-21T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [56510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",712.85,"2026-06-28T22:00:05"], [56511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",366.49,"2026-06-28T22:00:05"], [56512,"0006663565","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.84,"2026-06-28T22:00:05"], [56513,"0006678319","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [56514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",1069.28,"2026-06-28T22:00:05"], [56515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",538.95,"2026-06-28T22:00:05"], [56516,"APV6684120","2023-05-11T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",32537.0,"2026-06-28T22:00:05"], [56517,"APV6691159","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",4008.37,"2026-06-28T22:00:05"], [56518,"APV6718549","2023-06-13T00:00:00",2023,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",85.14,"2026-06-28T22:00:05"], [56519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",646.74,"2026-06-28T22:00:05"], [56520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",920.16,"2026-06-28T22:00:05"], [56521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",755.4,"2026-06-28T22:00:05"], [56522,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",1044514.82,"2026-06-28T22:00:05"], [56523,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",1067.05,"2026-06-28T22:00:05"], [56524,"APV6723934","2023-06-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [56525,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [56526,"APV6664893","2023-04-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",94323.35,"2026-06-28T22:00:05"], [56527,"APV6716685","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",42533.0,"2026-06-28T22:00:05"], [56528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",538.95,"2026-06-28T22:00:05"], [56529,"HCM6663409","2023-04-12T00:00:00",2023,4,519503,"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",2880.0,"2026-06-28T22:00:05"], [56530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",546.14,"2026-06-28T22:00:05"], [56531,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [56532,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [56533,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [56542,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [56543,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-06-28T22:00:05"], [56544,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7515.57,"2026-06-28T22:00:05"], [56545,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [56546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",779.68,"2026-06-28T22:00:05"], [56547,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",12933.8,"2026-06-28T22:00:05"], [56548,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1235.07,"2026-06-28T22:00:05"], [56549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366613","KATHY BAILEY ",409.6,"2026-06-28T22:00:05"], [56550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",222.77,"2026-06-28T22:00:05"], [56551,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [56552,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [56553,"0006739163","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1289.26,"2026-06-28T22:00:05"], [56554,"0006668859","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.29,"2026-06-28T22:00:05"], [56555,"APV6688151","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",2404.92,"2026-06-28T22:00:05"], [56556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",323.37,"2026-06-28T22:00:05"], [56557,"0006690609","2023-05-22T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-68.65,"2026-06-28T22:00:05"], [56558,"0006729947","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.38,"2026-06-28T22:00:05"], [56559,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",73278.45,"2026-06-28T22:00:05"], [56560,"0006667290","2023-04-14T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.49,"2026-06-28T22:00:05"], [56561,"HCM6663458","2023-04-12T00:00:00",2023,4,516002,"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",533.21,"2026-06-28T22:00:05"], [56562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",779.68,"2026-06-28T22:00:05"], [56563,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2324.79,"2026-06-28T22:00:05"], [56564,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",516.31,"2026-06-28T22:00:05"], [56565,"HCM6708013","2023-06-07T00:00:00",2023,4,518606,"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",30.85,"2026-06-28T22:00:05"], [56566,"0006656942","2023-04-03T00:00:00",2023,4,518161,"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",218.12,"2026-06-28T22:00:05"], [56567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",301.81,"2026-06-28T22:00:05"], [56568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",835.37,"2026-06-28T22:00:05"], [56569,"0006687857","2023-05-01T00:00:00",2023,4,519722,"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,"2026-06-28T22:00:05"], [56570,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-06-28T22:00:05"], [56571,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",32661.98,"2026-06-28T22:00:05"], [56572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",474.27,"2026-06-28T22:00:05"], [56573,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",317439.15,"2026-06-28T22:00:05"], [56574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",458.54,"2026-06-28T22:00:05"], [56575,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",11430.61,"2026-06-28T22:00:05"], [56576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",735.13,"2026-06-28T22:00:05"], [56577,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [56578,"HCM6663458","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-06-28T22:00:05"], [56579,"0006682210","2023-05-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.25,"2026-06-28T22:00:05"], [56580,"APV6673024","2023-04-24T00:00:00",2023,4,592026,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",601.88,"2026-06-28T22:00:05"], [56581,"0006677180","2023-05-01T00:00:00",2023,4,599033,"Building Permits",110,"Adjutant General","Administrative and Operating Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [56582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",289.6,"2026-06-28T22:00:05"], [56583,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409539","HEARTLAND COMMUNITY SERVICES FOUNDATION ",5597.05,"2026-06-28T22:00:05"], [56584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",338.25,"2026-06-28T22:00:05"], [56585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",334.15,"2026-06-28T22:00:05"], [56586,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406662","MOLLALEAH SMITH ",79.39,"2026-06-28T22:00:05"], [56587,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [56588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",818.65,"2026-06-28T22:00:05"], [56589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",366.48,"2026-06-28T22:00:05"], [56590,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410735","KATHERINE L CAMDEN ",516.31,"2026-06-28T22:00:05"], [56591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",829.81,"2026-06-28T22:00:05"], [56592,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-06-28T22:00:05"], [56593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",474.27,"2026-06-28T22:00:05"], [56594,"APV6663824","2023-04-10T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344473","PRIDEMARK CONSTRUCTION INC ",184842.73,"2026-06-28T22:00:05"], [56595,"APV6666741","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-10536.03,"2026-06-28T22:00:05"], [56596,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",850964.26,"2026-06-28T22:00:05"], [56597,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",356.43,"2026-06-28T22:00:05"], [56598,"EXV6705421","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1109.07,"2026-06-28T22:00:05"], [56599,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",21598.33,"2026-06-28T22:00:05"], [56600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",527.06,"2026-06-28T22:00:05"], [56601,"EXV6666951","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.49,"2026-06-28T22:00:05"], [56602,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",1457.55,"2026-06-28T22:00:05"], [56603,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",323.37,"2026-06-28T22:00:05"], [56604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",178.21,"2026-06-28T22:00:05"], [56605,"EXV6708919","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",354.19,"2026-06-28T22:00:05"], [56606,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",5000.0,"2026-06-28T22:00:05"], [56607,"0006738546","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",378.7,"2026-06-28T22:00:05"], [56609,"APV6665776","2023-04-12T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7733.66,"2026-06-28T22:00:05"], [56610,"0006690666","2023-05-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300530","MATTHEW BOLHA ",222.77,"2026-06-28T22:00:05"], [56612,"APV6681591","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-06-28T22:00:05"], [56613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",926.78,"2026-06-28T22:00:05"], [56614,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",51.15,"2026-06-28T22:00:05"], [56620,"0006741778","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",311.87,"2026-06-28T22:00:05"], [56622,"HCM6671806","2023-04-26T00:00:00",2023,4,519722,"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",41.97,"2026-06-28T22:00:05"], [56623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1609.67,"2026-06-28T22:00:05"], [56624,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [56625,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",763.31,"2026-06-28T22:00:05"], [56626,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",490.08,"2026-06-28T22:00:05"], [56627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",1264.16,"2026-06-28T22:00:05"], [56628,"0006708145","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.08,"2026-06-28T22:00:05"], [56629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1960.34,"2026-06-28T22:00:05"], [56630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",217.19,"2026-06-28T22:00:05"], [56631,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309431","TRUE CARE CHIROPRACTIC INC ",14.0,"2026-06-28T22:00:05"], [56632,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-06-28T22:00:05"], [56717,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",327.16,"2026-06-28T22:00:05"], [56718,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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 ",1308.0,"2026-06-28T22:00:05"], [56719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",344.93,"2026-06-28T22:00:05"], [56720,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [56721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",801.95,"2026-06-28T22:00:05"], [56722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",893.74,"2026-06-28T22:00:05"], [56723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",1091.55,"2026-06-28T22:00:05"], [56724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",334.15,"2026-06-28T22:00:05"], [56725,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",8936.56,"2026-06-28T22:00:05"], [56726,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054625","CASS COUNTY ",1065.18,"2026-06-28T22:00:05"], [56727,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"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",436.27,"2026-06-28T22:00:05"], [56728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1465.94,"2026-06-28T22:00:05"], [56729,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"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",1718.23,"2026-06-28T22:00:05"], [56730,"HCM6689815","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",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",1.27,"2026-06-28T22:00:05"], [56731,"APV6693258","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",188.81,"2026-06-28T22:00:05"], [56732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",497.99,"2026-06-28T22:00:05"], [56733,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",4.35,"2026-06-28T22:00:05"], [56734,"APV6679542","2023-05-04T00:00:00",2023,4,599042,"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","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [56735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",150.9,"2026-06-28T22:00:05"], [56736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",417.69,"2026-06-28T22:00:05"], [56737,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414183","VICTORIA A CELLEY ",10.48,"2026-06-28T22:00:05"], [56738,"0006711681","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [56739,"0006707022","2023-06-08T00:00:00",2023,4,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.4,"2026-06-28T22:00:05"], [56740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",1002.45,"2026-06-28T22:00:05"], [56741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",646.02,"2026-06-28T22:00:05"], [56742,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.94,"2026-06-28T22:00:05"], [56743,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",768529.94,"2026-06-28T22:00:05"], [56744,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18602.09,"2026-06-28T22:00:05"], [56745,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [56746,"0006686827","2023-05-01T00:00:00",2023,4,545006,"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",0.28,"2026-06-28T22:00:05"], [56747,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064877","VERMILLION COUNTY ",830.43,"2026-06-28T22:00:05"], [56748,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [56749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",668.3,"2026-06-28T22:00:05"], [56750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",2007.91,"2026-06-28T22:00:05"], [56751,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56752,"0006740859","2023-06-25T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3351.41,"2026-06-28T22:00:05"], [56753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",178.21,"2026-06-28T22:00:05"], [56754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",280.25,"2026-06-28T22:00:05"], [56755,"EXV6717026","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.8,"2026-06-28T22:00:05"], [56756,"EXV6705537","2023-05-18T00:00:00",2023,4,599020,"AdmOp-Registration",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [56757,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",12925.12,"2026-06-28T22:00:05"], [56758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",602.58,"2026-06-28T22:00:05"], [56759,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386541","BRITANY DEAN ",1457.56,"2026-06-28T22:00:05"], [56760,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [56761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242196","DOROTHY L. COOK ",540.75,"2026-06-28T22:00:05"], [56762,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [56763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340092","RENEE BOYD ",668.3,"2026-06-28T22:00:05"], [56764,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [56765,"APV6692102","2023-05-23T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000014136","HACH CO ",46.2,"2026-06-28T22:00:05"], [56766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",404.21,"2026-06-28T22:00:05"], [56767,"HCM6671806","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",454940.64,"2026-06-28T22:00:05"], [56768,"0006687857","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Cleaning Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [56769,"0006686041","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.52,"2026-06-28T22:00:05"], [56770,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",5074.42,"2026-06-28T22:00:05"], [56771,"HCM6671818","2023-04-26T00:00:00",2023,4,517003,"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",39.49,"2026-06-28T22:00:05"], [56772,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [56773,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [56774,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [56775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",334.15,"2026-06-28T22:00:05"], [56776,"0006666381","2023-04-13T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",458.16,"2026-06-28T22:00:05"], [56777,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",453.58,"2026-06-28T22:00:05"], [56779,"0006667153","2023-04-14T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56780,"HCM6689861","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [56781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",66.83,"2026-06-28T22:00:05"], [56782,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [56783,"0006669699","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35704.66,"2026-06-28T22:00:05"], [56784,"APV6708422","2023-06-02T00:00:00",2023,4,541018,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [56810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",417.69,"2026-06-28T22:00:05"], [56811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",749.39,"2026-06-28T22:00:05"], [56812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",846.51,"2026-06-28T22:00:05"], [56813,"0006739233","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56814,"0006730004","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.5,"2026-06-28T22:00:05"], [56815,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [56816,"0006695769","2023-05-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18390.25,"2026-06-28T22:00:05"], [56817,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000411500","SARA J TREVINO ",36153.98,"2026-06-28T22:00:05"], [56818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",129.35,"2026-06-28T22:00:05"], [56819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",732.97,"2026-06-28T22:00:05"], [56820,"APV6712720","2023-06-09T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",661.16,"2026-06-28T22:00:05"], [56821,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",6577.81,"2026-06-28T22:00:05"], [56822,"0006740999","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.69,"2026-06-28T22:00:05"], [56823,"HCM6681171","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5354.27,"2026-06-28T22:00:05"], [56824,"APV6695100","2023-05-25T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",179.96,"2026-06-28T22:00:05"], [56825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",776.09,"2026-06-28T22:00:05"], [56826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",464.69,"2026-06-28T22:00:05"], [56827,"0006738407","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56828,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",515205.97,"2026-06-28T22:00:05"], [56829,"APV6665504","2023-04-12T00:00:00",2023,4,571100,"Grants - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000081268","SCIENTIFIC METHODS INC ",218.85,"2026-06-28T22:00:05"], [56880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1175.31,"2026-06-28T22:00:05"], [56881,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [56882,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000346710","K2M DESIGN INC ",13267.59,"2026-06-28T22:00:05"], [56883,"HCM6671780","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [56884,"0006680215","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3768.76,"2026-06-28T22:00:05"], [56885,"HCM6671818","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [56886,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-06-28T22:00:05"], [56887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",980.18,"2026-06-28T22:00:05"], [56888,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",23151.74,"2026-06-28T22:00:05"], [56889,"0006682184","2023-05-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-124.04,"2026-06-28T22:00:05"], [56890,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [56891,"EXV6684531","2023-05-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [56892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1225.22,"2026-06-28T22:00:05"], [56893,"APV6674853","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",40000.0,"2026-06-28T22:00:05"], [56894,"APV6673023","2023-04-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",63.75,"2026-06-28T22:00:05"], [56895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",646.74,"2026-06-28T22:00:05"], [56896,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",11.0,"2026-06-28T22:00:05"], [56897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",155.94,"2026-06-28T22:00:05"], [56898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",153.93,"2026-06-28T22:00:05"], [56899,"APV6664814","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",5900.81,"2026-06-28T22:00:05"], [56900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-06-28T22:00:05"], [56901,"APV6679491","2023-05-04T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000116238","MIAMI-DADE COUNTY ",1275.0,"2026-06-28T22:00:05"], [56902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",111.39,"2026-06-28T22:00:05"], [56903,"HCM6730724","2023-06-21T00:00:00",2023,4,510150,"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",942.91,"2026-06-28T22:00:05"], [56904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",652.71,"2026-06-28T22:00:05"], [56905,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",945.54,"2026-06-28T22:00:05"], [56906,"APV6718517","2023-06-13T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",16682.48,"2026-06-28T22:00:05"], [56907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",258.7,"2026-06-28T22:00:05"], [56908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",898.32,"2026-06-28T22:00:05"], [56909,"APV6664697","2023-04-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000332119","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",5183.91,"2026-06-28T22:00:05"], [56910,"EXV6675141","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.3,"2026-06-28T22:00:05"], [56911,"0006688727","2023-05-18T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",77.18,"2026-06-28T22:00:05"], [56912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",668.3,"2026-06-28T22:00:05"], [56913,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",27937.48,"2026-06-28T22:00:05"], [56914,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",6455.14,"2026-06-28T22:00:05"], [56915,"HCM6671806","2023-04-26T00:00:00",2023,4,518796,"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",63.23,"2026-06-28T22:00:05"], [56916,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",11010.5,"2026-06-28T22:00:05"], [56917,"EXV6691514","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",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",232.64,"2026-06-28T22:00:05"], [56918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",222.77,"2026-06-28T22:00:05"], [56919,"EXV6664277","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",216.34,"2026-06-28T22:00:05"], [56920,"APV6683263","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3200.0,"2026-06-28T22:00:05"], [56921,"HCM6707962","2023-06-07T00:00:00",2023,4,510150,"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",230.0,"2026-06-28T22:00:05"], [56922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",556.92,"2026-06-28T22:00:05"], [56923,"0006689781","2023-05-19T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56924,"APV6710076","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",33929.73,"2026-06-28T22:00:05"], [56925,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",16.91,"2026-06-28T22:00:05"], [56926,"APV6661088","2023-04-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",5.99,"2026-06-28T22:00:05"], [56927,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",4297.26,"2026-06-28T22:00:05"], [56928,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.18,"2026-06-28T22:00:05"], [56929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",242.52,"2026-06-28T22:00:05"], [56930,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [56931,"EXV6674309","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.52,"2026-06-28T22:00:05"], [56932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",556.92,"2026-06-28T22:00:05"], [56933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1336.6,"2026-06-28T22:00:05"], [56934,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [56935,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",157.33,"2026-06-28T22:00:05"], [56936,"APV6669988","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",102.0,"2026-06-28T22:00:05"], [56937,"HCM6730726","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.1,"2026-06-28T22:00:05"], [56938,"0006669809","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56939,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",3746.09,"2026-06-28T22:00:05"], [56940,"0006664513","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.48,"2026-06-28T22:00:05"], [56941,"0006666376","2023-04-13T00:00:00",2023,4,516002,"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",236.3,"2026-06-28T22:00:05"], [56942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",388.04,"2026-06-28T22:00:05"], [56943,"APV6679527","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",58.99,"2026-06-28T22:00:05"], [56944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",155.94,"2026-06-28T22:00:05"], [56945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",404.22,"2026-06-28T22:00:05"], [56946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",280.26,"2026-06-28T22:00:05"], [56947,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [56948,"0006668884","2023-04-01T00:00:00",2023,4,654740,"Tables - Folding",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",448.88,"2026-06-28T22:00:05"], [56949,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [56950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",469.97,"2026-06-28T22:00:05"], [56951,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",59074.69,"2026-06-28T22:00:05"], [56952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",538.95,"2026-06-28T22:00:05"], [56953,"0006690737","2023-05-22T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1500.78,"2026-06-28T22:00:05"], [56954,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [56955,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [56956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1759.85,"2026-06-28T22:00:05"], [56957,"0006686827","2023-05-01T00:00:00",2023,4,517005,"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",100.34,"2026-06-28T22:00:05"], [56958,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",8881.79,"2026-06-28T22:00:05"], [56959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",172.46,"2026-06-28T22:00:05"], [56960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",172.46,"2026-06-28T22:00:05"], [56961,"HCM6663402","2023-04-12T00:00:00",2023,4,517003,"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",842.65,"2026-06-28T22:00:05"], [56962,"0006686827","2023-05-01T00:00:00",2023,4,659360,"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",0.29,"2026-06-28T22:00:05"], [56963,"APV6721625","2023-06-13T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067962","GEETINGSVILLE TELEPHONE CO INC ",3479.2,"2026-06-28T22:00:05"], [56964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",946.76,"2026-06-28T22:00:05"], [56965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3930.19,"2026-06-28T22:00:05"], [56966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",757.41,"2026-06-28T22:00:05"], [56967,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",2033.0,"2026-06-28T22:00:05"], [56968,"APV6712720","2023-06-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",95.37,"2026-06-28T22:00:05"], [56969,"APV6710018","2023-06-06T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000413951","APRIL R BUDAK ",98.29,"2026-06-28T22:00:05"], [56970,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [56971,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [56972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",311.87,"2026-06-28T22:00:05"], [56973,"0006720891","2023-06-14T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.31,"2026-06-28T22:00:05"], [56974,"EXV6708855","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.49,"2026-06-28T22:00:05"], [56975,"0006677263","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56976,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1679525.58,"2026-06-28T22:00:05"], [56977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",155.93,"2026-06-28T22:00:05"], [56978,"APV6669129","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",115284.69,"2026-06-28T22:00:05"], [56979,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",1691.88,"2026-06-28T22:00:05"], [56980,"EXV6705387","2023-05-22T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [56981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",638.0,"2026-06-28T22:00:05"], [56982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",738.69,"2026-06-28T22:00:05"], [56983,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1328.2,"2026-06-28T22:00:05"], [56984,"0006718295","2023-06-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7359.75,"2026-06-28T22:00:05"], [56985,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [56986,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",3757.64,"2026-06-28T22:00:05"], [56987,"APV6664811","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",253125.61,"2026-06-28T22:00:05"], [56988,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",8540.42,"2026-06-28T22:00:05"], [56989,"0006716430","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [56990,"0006658702","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",155.6,"2026-06-28T22:00:05"], [56991,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [56992,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",109623.59,"2026-06-28T22:00:05"], [56993,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [56994,"APV6709933","2023-06-06T00:00:00",2023,4,538151,"Cnslt Structural Inspection",110,"Adjutant General","Contractual Services","Construction","Other","","","0000329042","DELTA SCIENTIFIC CORP ",5224.0,"2026-06-28T22:00:05"], [56995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",222.77,"2026-06-28T22:00:05"], [56996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",991.67,"2026-06-28T22:00:05"], [56997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",417.69,"2026-06-28T22:00:05"], [56998,"0006742465","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56999,"0006674561","2023-04-26T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",400.98,"2026-06-28T22:00:05"], [57001,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",7926.72,"2026-06-28T22:00:05"], [57002,"APV6689134","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416946","THOMAS M HOMAN ",864.0,"2026-06-28T22:00:05"], [57003,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",367906.96,"2026-06-28T22:00:05"], [57004,"0006741782","2023-06-27T00:00:00",2023,4,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57005,"HCM6689844","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.01,"2026-06-28T22:00:05"], [57006,"HCM6730696","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7341.87,"2026-06-28T22:00:05"], [57007,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - 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Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",1444.13,"2026-06-28T22:00:05"], [57015,"APV6686250","2023-05-15T00:00:00",2023,4,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000380489","MIRANDA ERICH ",85.55,"2026-06-28T22:00:05"], [57016,"APV6668341","2023-04-17T00:00:00",2023,4,547022,"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 ",185.25,"2026-06-28T22:00:05"], [57017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",862.32,"2026-06-28T22:00:05"], [57018,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",0.0,"2026-06-28T22:00:05"], [57019,"APV6682461","2023-05-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411242","CERTIFIED IMPACT LLC ",2447.5,"2026-06-28T22:00:05"], [57020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280337","CARLEEN BASHAM ",556.92,"2026-06-28T22:00:05"], [57021,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4923.68,"2026-06-28T22:00:05"], [57022,"HCM6671818","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.31,"2026-06-28T22:00:05"], [57023,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413817","KATHRYN JOAN ZIEGLER ",150.0,"2026-06-28T22:00:05"], [57024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",222.77,"2026-06-28T22:00:05"], [57025,"HCM6707915","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13273.49,"2026-06-28T22:00:05"], [57026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",465.44,"2026-06-28T22:00:05"], [57027,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",153.0,"2026-06-28T22:00:05"], [57046,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",750.95,"2026-06-28T22:00:05"], [57047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",323.37,"2026-06-28T22:00:05"], [57048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",868.78,"2026-06-28T22:00:05"], [57049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",267.32,"2026-06-28T22:00:05"], [57050,"APV6692101","2023-05-22T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002481","ZIMMER TRACTOR INC ",1348.14,"2026-06-28T22:00:05"], [57051,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",5626.58,"2026-06-28T22:00:05"], [57052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",44.55,"2026-06-28T22:00:05"], [57053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",234.99,"2026-06-28T22:00:05"], [57054,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"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",1826.48,"2026-06-28T22:00:05"], [57055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1475.43,"2026-06-28T22:00:05"], [57056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",512.37,"2026-06-28T22:00:05"], [57057,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [57058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",423.25,"2026-06-28T22:00:05"], [57059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",167.07,"2026-06-28T22:00:05"], [57060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",1279.25,"2026-06-28T22:00:05"], [57061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",323.37,"2026-06-28T22:00:05"], [57062,"APV6730795","2023-06-16T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064593","ORANGE COUNTY ",410.75,"2026-06-28T22:00:05"], [57063,"APV6670043","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-456.3,"2026-06-28T22:00:05"], [57064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",735.13,"2026-06-28T22:00:05"], [57065,"0006741777","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-21490.32,"2026-06-28T22:00:05"], [57066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",111.39,"2026-06-28T22:00:05"], [57067,"0006660878","2023-04-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [57068,"0006741096","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2185.97,"2026-06-28T22:00:05"], [57069,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",8268.74,"2026-06-28T22:00:05"], [57070,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [57071,"0006679249","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34479.0,"2026-06-28T22:00:05"], [57072,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - 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Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [57087,"APV6694936","2023-05-26T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",250000.0,"2026-06-28T22:00:05"], [57088,"EXV6691548","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.55,"2026-06-28T22:00:05"], [57089,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",11512.7,"2026-06-28T22:00:05"], [57090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",808.43,"2026-06-28T22:00:05"], [57091,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [57092,"0006727647","2023-06-16T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57093,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [57094,"APV6707294","2023-06-02T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",525.5,"2026-06-28T22:00:05"], [57095,"EXV6677911","2023-04-26T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [57096,"APV6718549","2023-06-13T00:00:00",2023,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-06-28T22:00:05"], [57097,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [57098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",111.38,"2026-06-28T22:00:05"], [57099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",859.3,"2026-06-28T22:00:05"], [57100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",211.63,"2026-06-28T22:00:05"], [57101,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",26802.87,"2026-06-28T22:00:05"], [57102,"HCM6689883","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.06,"2026-06-28T22:00:05"], [57103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1403.42,"2026-06-28T22:00:05"], [57104,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [57105,"0006680215","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",702.32,"2026-06-28T22:00:05"], [57106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW ",323.37,"2026-06-28T22:00:05"], [57107,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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 ",45.0,"2026-06-28T22:00:05"], [57108,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [57109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",329.47,"2026-06-28T22:00:05"], [57110,"APV6666555","2023-04-13T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000113679","FOX VALLEY TECHNICAL COLLEGE ",395.0,"2026-06-28T22:00:05"], [57111,"EXV6721906","2023-06-09T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [57112,"APV6662714","2023-04-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8119.44,"2026-06-28T22:00:05"], [57113,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409188","BRANDI LEE SMITH ",1329.91,"2026-06-28T22:00:05"], [57114,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [57115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",551.35,"2026-06-28T22:00:05"], [57116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",824.23,"2026-06-28T22:00:05"], [57117,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [57118,"0006730004","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.72,"2026-06-28T22:00:05"], [57119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298527","ASHLEY DICKEY ",222.77,"2026-06-28T22:00:05"], [57120,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",108681.73,"2026-06-28T22:00:05"], [57121,"APV6707354","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",30000.0,"2026-06-28T22:00:05"], [57122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",161.69,"2026-06-28T22:00:05"], [57123,"0006693965","2023-05-25T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1199.99,"2026-06-28T22:00:05"], [57124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",133.66,"2026-06-28T22:00:05"], [57125,"0006686026","2023-05-15T00:00:00",2023,4,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3325.3,"2026-06-28T22:00:05"], [57126,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5327.93,"2026-06-28T22:00:05"], [57127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",245.04,"2026-06-28T22:00:05"], [57128,"APV6670043","2023-04-19T00:00:00",2023,4,659792,"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,"2026-06-28T22:00:05"], [57129,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1146.0,"2026-06-28T22:00:05"], [57130,"0006692800","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-148.18,"2026-06-28T22:00:05"], [57131,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",33780.54,"2026-06-28T22:00:05"], [57132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",289.6,"2026-06-28T22:00:05"], [57133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",242.82,"2026-06-28T22:00:05"], [57134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",862.32,"2026-06-28T22:00:05"], [57135,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",86648.27,"2026-06-28T22:00:05"], [57136,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",89535.86,"2026-06-28T22:00:05"], [57137,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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 ",295.0,"2026-06-28T22:00:05"], [57138,"0006716438","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-633.74,"2026-06-28T22:00:05"], [57139,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",4295.58,"2026-06-28T22:00:05"], [57140,"0006707093","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [57141,"EXV6705456","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [57142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",64.67,"2026-06-28T22:00:05"], [57143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",388.05,"2026-06-28T22:00:05"], [57144,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322188","SMITH and HARVEY LAW OFFICES ",750.0,"2026-06-28T22:00:05"], [57145,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"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",10647.1,"2026-06-28T22:00:05"], [57146,"0006687912","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",42.49,"2026-06-28T22:00:05"], [57147,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",8705.53,"2026-06-28T22:00:05"], [57148,"0006687857","2023-05-01T00:00:00",2023,4,659052,"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",0.79,"2026-06-28T22:00:05"], [57149,"APV6684105","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",69.57,"2026-06-28T22:00:05"], [57150,"APV6680493","2023-05-05T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",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 ",4.1,"2026-06-28T22:00:05"], [57151,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",426.6,"2026-06-28T22:00:05"], [57164,"0006703696","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57165,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [57166,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",41473.32,"2026-06-28T22:00:05"], [57167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",200.49,"2026-06-28T22:00:05"], [57168,"APV6667527","2023-04-14T00:00:00",2023,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",241.47,"2026-06-28T22:00:05"], [57169,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"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",2507.72,"2026-06-28T22:00:05"], [57170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370370","KATHRYN GREGORY ",280.26,"2026-06-28T22:00:05"], [57171,"0006741778","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57172,"0006662331","2023-04-06T00:00:00",2023,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [57173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",840.76,"2026-06-28T22:00:05"], [57174,"APV6670076","2023-04-19T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",355.6,"2026-06-28T22:00:05"], [57175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",417.69,"2026-06-28T22:00:05"], [57176,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",6611.66,"2026-06-28T22:00:05"], [57177,"0006692890","2023-05-24T00:00:00",2023,4,531025,"Prof Serv - Program Develop",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1864.78,"2026-06-28T22:00:05"], [57179,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",2345.22,"2026-06-28T22:00:05"], [57180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1587.88,"2026-06-28T22:00:05"], [57181,"APV6669170","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4850.85,"2026-06-28T22:00:05"], [57182,"APV6669089","2023-04-18T00:00:00",2023,4,520202,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [57188,"HCM6663360","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.19,"2026-06-28T22:00:05"], [57189,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",628266.72,"2026-06-28T22:00:05"], [57190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",690.58,"2026-06-28T22:00:05"], [57191,"0006669808","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2905.45,"2026-06-28T22:00:05"], [57192,"0006741777","2023-06-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-451366.41,"2026-06-28T22:00:05"], [57193,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",85468.17,"2026-06-28T22:00:05"], [57194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",323.37,"2026-06-28T22:00:05"], [57195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",289.6,"2026-06-28T22:00:05"], [57196,"EXV6707705","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",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",380.46,"2026-06-28T22:00:05"], [57197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",710.62,"2026-06-28T22:00:05"], [57198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",1315.04,"2026-06-28T22:00:05"], [57199,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",222.77,"2026-06-28T22:00:05"], [57200,"APV6711025","2023-06-07T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23119.62,"2026-06-28T22:00:05"], [57201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",194.02,"2026-06-28T22:00:05"], [57202,"APV6663304","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",467438.94,"2026-06-28T22:00:05"], [57203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",222.77,"2026-06-28T22:00:05"], [57204,"APV6704699","2023-05-31T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",0.0,"2026-06-28T22:00:05"], [57205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",334.15,"2026-06-28T22:00:05"], [57206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168875","DEBORAH A. MAURER ",404.21,"2026-06-28T22:00:05"], [57207,"0006729936","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1610.89,"2026-06-28T22:00:05"], [57208,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",343920.72,"2026-06-28T22:00:05"], [57209,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [57210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",194.02,"2026-06-28T22:00:05"], [57211,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",797.64,"2026-06-28T22:00:05"], [57212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",400.98,"2026-06-28T22:00:05"], [57213,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [57214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370832","MELISSA NEWMAN ",948.32,"2026-06-28T22:00:05"], [57215,"HCM6663381","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",513221.31,"2026-06-28T22:00:05"], [57216,"0006670634","2023-04-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",111.38,"2026-06-28T22:00:05"], [57218,"APV6741885","2023-06-27T00:00:00",2023,4,548012,"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,"2026-06-28T22:00:05"], [57219,"EXV6674304","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",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",102.82,"2026-06-28T22:00:05"], [57220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",522.16,"2026-06-28T22:00:05"], [57221,"HCM6671805","2023-04-26T00:00:00",2023,4,518901,"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",1.21,"2026-06-28T22:00:05"], [57222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",445.54,"2026-06-28T22:00:05"], [57223,"HCM6730736","2023-06-21T00:00:00",2023,4,517005,"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",80871.71,"2026-06-28T22:00:05"], [57224,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1240.14,"2026-06-28T22:00:05"], [57225,"HCM6689814","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [57226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",635.96,"2026-06-28T22:00:05"], [57227,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"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",990.04,"2026-06-28T22:00:05"], [57228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",538.95,"2026-06-28T22:00:05"], [57229,"0006719117","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57230,"APV6662714","2023-04-06T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",179096.43,"2026-06-28T22:00:05"], [57231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1144.35,"2026-06-28T22:00:05"], [57232,"0006719117","2023-06-14T00:00:00",2023,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5710.22,"2026-06-28T22:00:05"], [57233,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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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",0.64,"2026-06-28T22:00:05"], [57332,"0006674661","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",1034.79,"2026-06-28T22:00:05"], [57334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",924.48,"2026-06-28T22:00:05"], [57335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",417.68,"2026-06-28T22:00:05"], [57336,"APV6718549","2023-06-13T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",234.83,"2026-06-28T22:00:05"], [57337,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111491","PAUL HANNAH MD MS, LTD ",14.0,"2026-06-28T22:00:05"], [57338,"APV6674848","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - 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Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",23.72,"2026-06-28T22:00:05"], [57346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",757.41,"2026-06-28T22:00:05"], [57347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",222.77,"2026-06-28T22:00:05"], [57348,"APV6662714","2023-04-06T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",768.78,"2026-06-28T22:00:05"], [57349,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064775","PIKE COUNTY ",2068.72,"2026-06-28T22:00:05"], [57350,"0006689728","2023-05-19T00:00:00",2023,4,759900,"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",22176.98,"2026-06-28T22:00:05"], [57351,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",808.43,"2026-06-28T22:00:05"], [57352,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib 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 ",1519.74,"2026-06-28T22:00:05"], [57353,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",4002.12,"2026-06-28T22:00:05"], [57354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",835.37,"2026-06-28T22:00:05"], [57355,"0006685828","2023-05-13T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1662.34,"2026-06-28T22:00:05"], [57356,"0006695673","2023-05-29T00:00:00",2023,4,517003,"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",40.54,"2026-06-28T22:00:05"], [57357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",260.86,"2026-06-28T22:00:05"], [57358,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [57359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",517.39,"2026-06-28T22:00:05"], [57360,"APV6708621","2023-06-05T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",85472.85,"2026-06-28T22:00:05"], [57361,"0006668059","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5408.93,"2026-06-28T22:00:05"], [57362,"APV6677662","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000413951","APRIL R BUDAK ",47.0,"2026-06-28T22:00:05"], [57363,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",45231.46,"2026-06-28T22:00:05"], [57364,"APV6709973","2023-06-06T00:00:00",2023,4,571100,"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 ",735.74,"2026-06-28T22:00:05"], [57365,"0006677179","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [57366,"APV6683969","2023-05-11T00:00:00",2023,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",7425.63,"2026-06-28T22:00:05"], [57367,"HCM6730723","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15010.48,"2026-06-28T22:00:05"], [57368,"APV6670028","2023-04-18T00:00:00",2023,4,599026,"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","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",37.5,"2026-06-28T22:00:05"], [57369,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",12598.47,"2026-06-28T22:00:05"], [57370,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",126.08,"2026-06-28T22:00:05"], [57371,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",2016.45,"2026-06-28T22:00:05"], [57372,"APV6711043","2023-06-07T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417466","ABIGAIL BARRETT ",3374.5,"2026-06-28T22:00:05"], [57373,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",35278.98,"2026-06-28T22:00:05"], [57374,"0006709720","2023-06-06T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",571906.42,"2026-06-28T22:00:05"], [57375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319170","DELORES CLARK ",467.81,"2026-06-28T22:00:05"], [57376,"0006690606","2023-05-22T00:00:00",2023,4,543010,"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 "," ","General Ledger Entry",-112.29,"2026-06-28T22:00:05"], [57377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1336.59,"2026-06-28T22:00:05"], [57378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",729.56,"2026-06-28T22:00:05"], [57379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243112","LORETTA L TELLIS ",538.95,"2026-06-28T22:00:05"], [57380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",334.15,"2026-06-28T22:00:05"], [57381,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",13338.59,"2026-06-28T22:00:05"], [57382,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9643.44,"2026-06-28T22:00:05"], [57383,"APV6718609","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2601.87,"2026-06-28T22:00:05"], [57384,"EXV6705523","2023-05-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",549.28,"2026-06-28T22:00:05"], [57385,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [57386,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-06-28T22:00:05"], [57387,"0006681363","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [57388,"APV6718549","2023-06-13T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",165.56,"2026-06-28T22:00:05"], [57389,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",43593.18,"2026-06-28T22:00:05"], [57390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1105.93,"2026-06-28T22:00:05"], [57391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",242.81,"2026-06-28T22:00:05"], [57392,"HCM6671800","2023-04-26T00:00:00",2023,4,517003,"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",85.92,"2026-06-28T22:00:05"], [57393,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"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",759.74,"2026-06-28T22:00:05"], [57394,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",249243.48,"2026-06-28T22:00:05"], [57395,"APV6672145","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415945","MICTCHELL L H DOUGLAS ",150.0,"2026-06-28T22:00:05"], [57396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",517.39,"2026-06-28T22:00:05"], [57397,"0006669769","2023-04-19T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-683.44,"2026-06-28T22:00:05"], [57398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",294.48,"2026-06-28T22:00:05"], [57399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",400.98,"2026-06-28T22:00:05"], [57400,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",62123.58,"2026-06-28T22:00:05"], [57401,"APV6662068","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14848.41,"2026-06-28T22:00:05"], [57402,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [57403,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000336551","MICHAEL MISNER ",4080.0,"2026-06-28T22:00:05"], [57404,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",410.89,"2026-06-28T22:00:05"], [57405,"EXV6705388","2023-05-23T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [57406,"0006678319","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1537.17,"2026-06-28T22:00:05"], [57407,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413785","TERECE WILLIAMS ",250.0,"2026-06-28T22:00:05"], [57408,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [57409,"APV6669089","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1496.25,"2026-06-28T22:00:05"], [57410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",334.15,"2026-06-28T22:00:05"], [57411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267931","DOUGLAS GLASS ",417.69,"2026-06-28T22:00:05"], [57412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",465.44,"2026-06-28T22:00:05"], [57413,"HCM6707962","2023-06-07T00:00:00",2023,4,510101,"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,"2026-06-28T22:00:05"], [57414,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9261.26,"2026-06-28T22:00:05"], [57415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",211.63,"2026-06-28T22:00:05"], [57416,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.7,"2026-06-28T22:00:05"], [57442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",356.43,"2026-06-28T22:00:05"], [57443,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"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",820.89,"2026-06-28T22:00:05"], [57444,"0006734055","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",176185873.57,"2026-06-28T22:00:05"], [57445,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1801.38,"2026-06-28T22:00:05"], [57672,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",5817.49,"2026-06-28T22:00:05"], [57673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",417.69,"2026-06-28T22:00:05"], [57674,"0006673694","2023-04-25T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57675,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405197","CHRISTINA LYNN HULL ",533.53,"2026-06-28T22:00:05"], [57676,"0006712460","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [57677,"APV6703259","2023-05-30T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",9917.42,"2026-06-28T22:00:05"], [57678,"APV6691021","2023-05-22T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2496.6,"2026-06-28T22:00:05"], [57679,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.73,"2026-06-28T22:00:05"], [57680,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [57681,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",490.09,"2026-06-28T22:00:05"], [57682,"0006713422","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1175.18,"2026-06-28T22:00:05"], [57683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273874","SUNCEARAY PORTER ",334.15,"2026-06-28T22:00:05"], [57684,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"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",7.34,"2026-06-28T22:00:05"], [57685,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",25306.39,"2026-06-28T22:00:05"], [57686,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",25994.29,"2026-06-28T22:00:05"], [57687,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [57688,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"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",922.6,"2026-06-28T22:00:05"], [57689,"0006716470","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.47,"2026-06-28T22:00:05"], [57690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",452.72,"2026-06-28T22:00:05"], [57691,"0006677215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1380.49,"2026-06-28T22:00:05"], [57692,"APV6691031","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1169.1,"2026-06-28T22:00:05"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-06-28T22:00:05"], [57714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",215.58,"2026-06-28T22:00:05"], [57715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",1123.41,"2026-06-28T22:00:05"], [57716,"ARD6687451","2023-05-16T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-89024.59,"2026-06-28T22:00:05"], [57717,"APV6675608","2023-04-27T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual 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[57726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",400.98,"2026-06-28T22:00:05"], [57727,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [57728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",400.98,"2026-06-28T22:00:05"], [57729,"0006703738","2023-05-31T00:00:00",2023,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [57730,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",12303.0,"2026-06-28T22:00:05"], [57731,"APV6711954","2023-06-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",670212.08,"2026-06-28T22:00:05"], [57732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",2069.57,"2026-06-28T22:00:05"], [57733,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",108838.88,"2026-06-28T22:00:05"], [57734,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",-526.4,"2026-06-28T22:00:05"], [57735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",222.76,"2026-06-28T22:00:05"], [57736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",556.91,"2026-06-28T22:00:05"], [57737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",258.7,"2026-06-28T22:00:05"], [57738,"0006741700","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",130.93,"2026-06-28T22:00:05"], [57739,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1288.15,"2026-06-28T22:00:05"], [57740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248536","SUSANNA ELLIOTT ",751.84,"2026-06-28T22:00:05"], [57741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1848.96,"2026-06-28T22:00:05"], [57742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",222.77,"2026-06-28T22:00:05"], [57743,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407756","SHERRI L JACKSON ",1112.49,"2026-06-28T22:00:05"], [57744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",66.83,"2026-06-28T22:00:05"], [57745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",668.3,"2026-06-28T22:00:05"], [57746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172067","RUBY JO HILL ",222.77,"2026-06-28T22:00:05"], [57747,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",172.74,"2026-06-28T22:00:05"], [57748,"0006693965","2023-05-25T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",199.42,"2026-06-28T22:00:05"], [57749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",688.78,"2026-06-28T22:00:05"], [57750,"0006667292","2023-04-14T00:00:00",2023,4,652110,"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",0.0,"2026-06-28T22:00:05"], [57751,"0006671687","2023-04-21T00:00:00",2023,4,519503,"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",42.7,"2026-06-28T22:00:05"], [57752,"0006669699","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",215.97,"2026-06-28T22:00:05"], [57758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2597.67,"2026-06-28T22:00:05"], [57759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",329.47,"2026-06-28T22:00:05"], [57760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261170","WALDA L PRESNELL ",417.69,"2026-06-28T22:00:05"], [57761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1401.27,"2026-06-28T22:00:05"], [57762,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",458.82,"2026-06-28T22:00:05"], [57773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1113.83,"2026-06-28T22:00:05"], [57774,"APV6679542","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",357.82,"2026-06-28T22:00:05"], [57775,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",26.95,"2026-06-28T22:00:05"], [57776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",356.42,"2026-06-28T22:00:05"], [57777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297077","THERESA HERRON ",420.38,"2026-06-28T22:00:05"], [57778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",133.66,"2026-06-28T22:00:05"], [57779,"0006738506","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [57780,"0006687922","2023-05-17T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",134.49,"2026-06-28T22:00:05"], [57781,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",11699.75,"2026-06-28T22:00:05"], [57782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",280.26,"2026-06-28T22:00:05"], [57783,"APV6694207","2023-05-24T00:00:00",2023,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",329.74,"2026-06-28T22:00:05"], [57784,"EXV6670394","2023-04-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.65,"2026-06-28T22:00:05"], [57785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",863.21,"2026-06-28T22:00:05"], [57786,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",774.31,"2026-06-28T22:00:05"], [57787,"APV6691294","2023-05-19T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",46018.41,"2026-06-28T22:00:05"], [57788,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",13547.03,"2026-06-28T22:00:05"], [57789,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",4276.85,"2026-06-28T22:00:05"], [57790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374994","JESSICA FULLER ",334.15,"2026-06-28T22:00:05"], [57791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",200.49,"2026-06-28T22:00:05"], [57792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",432.17,"2026-06-28T22:00:05"], [57793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",222.77,"2026-06-28T22:00:05"], [57794,"0006689671","2023-05-19T00:00:00",2023,4,517003,"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",518.46,"2026-06-28T22:00:05"], [57795,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [57796,"0006705828","2023-05-31T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.0,"2026-06-28T22:00:05"], [57797,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [57798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",393.0,"2026-06-28T22:00:05"], [57799,"0006738505","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2709.91,"2026-06-28T22:00:05"], [57800,"0006739246","2023-06-22T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",111.38,"2026-06-28T22:00:05"], [57802,"0006740922","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",68566.27,"2026-06-28T22:00:05"], [57803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",417.69,"2026-06-28T22:00:05"], [57804,"0006743028","2023-06-29T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",730,"Library","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",17442.0,"2026-06-28T22:00:05"], [57805,"0006677130","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",22992.65,"2026-06-28T22:00:05"], [57806,"0006665346","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [57807,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",256.12,"2026-06-28T22:00:05"], [57808,"APV6669114","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000400320","ROYER TRAILER SALES LLC ",11775.0,"2026-06-28T22:00:05"], [57809,"0006669699","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.11,"2026-06-28T22:00:05"], [57810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",510.07,"2026-06-28T22:00:05"], [57811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",980.17,"2026-06-28T22:00:05"], [57812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",514.59,"2026-06-28T22:00:05"], [57813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1189.65,"2026-06-28T22:00:05"], [57814,"0006686048","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3410.53,"2026-06-28T22:00:05"], [57815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",1056.34,"2026-06-28T22:00:05"], [57816,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",4146.02,"2026-06-28T22:00:05"], [57817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",490.08,"2026-06-28T22:00:05"], [57818,"APV6663934","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",70.63,"2026-06-28T22:00:05"], [57819,"EXV6671376","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.55,"2026-06-28T22:00:05"], [57820,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"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",15.9,"2026-06-28T22:00:05"], [57821,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [57822,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000058571","DELAWARE COUNTY SWCD ",5661.84,"2026-06-28T22:00:05"], [57823,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"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",7142.42,"2026-06-28T22:00:05"], [57824,"APV6669115","2023-04-18T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000102864","WOODLAND STEWARD INSTITUTE ",3600.0,"2026-06-28T22:00:05"], [57825,"APV6737704","2023-06-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000146003","JON SMITHERS ",345.8,"2026-06-28T22:00:05"], [57826,"HCM6681211","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.33,"2026-06-28T22:00:05"], [57827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1564.04,"2026-06-28T22:00:05"], [57828,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",12343.38,"2026-06-28T22:00:05"], [57829,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",107406.04,"2026-06-28T22:00:05"], [57830,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [57831,"APV6716637","2023-06-12T00:00:00",2023,4,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",0.0,"2026-06-28T22:00:05"], [57832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",494.39,"2026-06-28T22:00:05"], [57833,"0006691774","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",310.68,"2026-06-28T22:00:05"], [57834,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",394.64,"2026-06-28T22:00:05"], [57835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",686.79,"2026-06-28T22:00:05"], [57836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",757.41,"2026-06-28T22:00:05"], [57837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",846.51,"2026-06-28T22:00:05"], [57838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.05,"2026-06-28T22:00:05"], [57839,"APV6661954","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",3263.84,"2026-06-28T22:00:05"], [57840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",567.83,"2026-06-28T22:00:05"], [57841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",400.98,"2026-06-28T22:00:05"], [57842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1228.8,"2026-06-28T22:00:05"], [57843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",1071.5,"2026-06-28T22:00:05"], [57844,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",14190.66,"2026-06-28T22:00:05"], [57845,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"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",548.62,"2026-06-28T22:00:05"], [57846,"0006672702","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15613.01,"2026-06-28T22:00:05"], [57847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",3232.78,"2026-06-28T22:00:05"], [57848,"HCM6707914","2023-06-07T00:00:00",2023,4,518606,"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",3.04,"2026-06-28T22:00:05"], [57849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",735.13,"2026-06-28T22:00:05"], [57850,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",341.9,"2026-06-28T22:00:05"], [57851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1182.28,"2026-06-28T22:00:05"], [57852,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",750.94,"2026-06-28T22:00:05"], [57853,"0006741778","2023-06-27T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57854,"0006705830","2023-05-31T00:00:00",2023,4,659287,"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",502.65,"2026-06-28T22:00:05"], [57855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",215.58,"2026-06-28T22:00:05"], [57856,"0006739321","2023-06-22T00:00:00",2023,4,652151,"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",0.36,"2026-06-28T22:00:05"], [57857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",200.49,"2026-06-28T22:00:05"], [57858,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.13,"2026-06-28T22:00:05"], [57859,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",853.01,"2026-06-28T22:00:05"], [57860,"0006687857","2023-05-01T00:00:00",2023,4,595510,"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,"2026-06-28T22:00:05"], [57861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",208.95,"2026-06-28T22:00:05"], [57862,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7207.57,"2026-06-28T22:00:05"], [57863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1333.36,"2026-06-28T22:00:05"], [57864,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [57865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",677.87,"2026-06-28T22:00:05"], [57866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",417.68,"2026-06-28T22:00:05"], [57867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",556.92,"2026-06-28T22:00:05"], [57868,"0006677179","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",54.46,"2026-06-28T22:00:05"], [57869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",334.15,"2026-06-28T22:00:05"], [57870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315042","LEE WHITING ",1077.9,"2026-06-28T22:00:05"], [57871,"APV6669172","2023-04-18T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",0.0,"2026-06-28T22:00:05"], [57872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",2181.32,"2026-06-28T22:00:05"], [57873,"APV6738868","2023-06-21T00:00:00",2023,4,591024,"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 ",134.79,"2026-06-28T22:00:05"], [57874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",603.63,"2026-06-28T22:00:05"], [57875,"0006741704","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.23,"2026-06-28T22:00:05"], [57876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",323.37,"2026-06-28T22:00:05"], [57877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",178.21,"2026-06-28T22:00:05"], [57878,"0006741006","2023-06-26T00:00:00",2023,4,517003,"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",204.38,"2026-06-28T22:00:05"], [57879,"APV6718549","2023-06-13T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",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 ",3.64,"2026-06-28T22:00:05"], [57880,"0006664444","2023-04-11T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",66.83,"2026-06-28T22:00:05"], [57882,"EXV6694538","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",157.17,"2026-06-28T22:00:05"], [57883,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [57884,"0006693836","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.5,"2026-06-28T22:00:05"], [57885,"0006706809","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.22,"2026-06-28T22:00:05"], [57886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",6.11,"2026-06-28T22:00:05"], [57887,"0006687910","2023-05-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57888,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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 ",123.0,"2026-06-28T22:00:05"], [57889,"0006689781","2023-05-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57890,"0006682198","2023-05-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11655.64,"2026-06-28T22:00:05"], [57891,"0006658698","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [57892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",421.25,"2026-06-28T22:00:05"], [57893,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000197566","TURNPOINTE COMMUNITY CHURCH ",1726.26,"2026-06-28T22:00:05"], [57894,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-06-28T22:00:05"], [57895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",480.95,"2026-06-28T22:00:05"], [57896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",689.85,"2026-06-28T22:00:05"], [57897,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",152.39,"2026-06-28T22:00:05"], [57898,"APV6670043","2023-04-19T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000008124","LIFESPRING INC ",-600.0,"2026-06-28T22:00:05"], [57899,"APV6682471","2023-05-04T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",464.7,"2026-06-28T22:00:05"], [57900,"HCM6671750","2023-04-26T00:00:00",2023,4,519503,"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",23.35,"2026-06-28T22:00:05"], [57901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",445.53,"2026-06-28T22:00:05"], [57902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",255.03,"2026-06-28T22:00:05"], [57903,"APV6676221","2023-04-28T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",7760.56,"2026-06-28T22:00:05"], [57904,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [57905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1470.26,"2026-06-28T22:00:05"], [57906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",222.76,"2026-06-28T22:00:05"], [57907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",318.84,"2026-06-28T22:00:05"], [57908,"0006669699","2023-04-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.14,"2026-06-28T22:00:05"], [57909,"0006674570","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57910,"0006684775","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.84,"2026-06-28T22:00:05"], [57911,"0006679119","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.17,"2026-06-28T22:00:05"], [57912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1113.83,"2026-06-28T22:00:05"], [57913,"0006693806","2023-05-25T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57914,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1250.09,"2026-06-28T22:00:05"], [57915,"0006693965","2023-05-25T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",711.79,"2026-06-28T22:00:05"], [57916,"APV6737775","2023-06-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",22496.74,"2026-06-28T22:00:05"], [57917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",431.16,"2026-06-28T22:00:05"], [57918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",400.98,"2026-06-28T22:00:05"], [57919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",464.69,"2026-06-28T22:00:05"], [57920,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [57921,"0006665346","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [57922,"EXV6663065","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [57923,"APV6684090","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",670.0,"2026-06-28T22:00:05"], [57924,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",7299.26,"2026-06-28T22:00:05"], [57925,"APV6710918","2023-06-07T00:00:00",2023,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",3286.13,"2026-06-28T22:00:05"], [57926,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [57927,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",7955.05,"2026-06-28T22:00:05"], [57928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",66.83,"2026-06-28T22:00:05"], [57929,"APV6673217","2023-04-24T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",228642.34,"2026-06-28T22:00:05"], [57930,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-06-28T22:00:05"], [57931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2403.65,"2026-06-28T22:00:05"], [57932,"0006669699","2023-04-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Other","",""," ","General Ledger Entry",179.63,"2026-06-28T22:00:05"], [57933,"HCM6681197","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [57934,"APV6669172","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000413951","APRIL R BUDAK ",106.88,"2026-06-28T22:00:05"], [57935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295865","KATHY ROSS ",334.15,"2026-06-28T22:00:05"], [57936,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",37695.26,"2026-06-28T22:00:05"], [57937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",835.37,"2026-06-28T22:00:05"], [57938,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [57939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",452.72,"2026-06-28T22:00:05"], [57940,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2945.64,"2026-06-28T22:00:05"], [57941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",445.53,"2026-06-28T22:00:05"], [57942,"APV6694208","2023-05-25T00:00:00",2023,4,547122,"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 ","0000006220","GENUINE PARTS COMPANY ",112.96,"2026-06-28T22:00:05"], [57943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",540.74,"2026-06-28T22:00:05"], [57944,"APV6710925","2023-06-07T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",35962.28,"2026-06-28T22:00:05"], [57945,"HCM6671826","2023-04-26T00:00:00",2023,4,516002,"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",1248.47,"2026-06-28T22:00:05"], [57946,"APV6678553","2023-05-03T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2300.3,"2026-06-28T22:00:05"], [57947,"APV6680492","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",258.01,"2026-06-28T22:00:05"], [57948,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",5053.96,"2026-06-28T22:00:05"], [57949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",334.15,"2026-06-28T22:00:05"], [57950,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [57951,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",50769.25,"2026-06-28T22:00:05"], [57952,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",8955.76,"2026-06-28T22:00:05"], [57953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",445.53,"2026-06-28T22:00:05"], [57954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",779.68,"2026-06-28T22:00:05"], [57955,"APV6665764","2023-04-12T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",441.07,"2026-06-28T22:00:05"], [57956,"0006674545","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.13,"2026-06-28T22:00:05"], [57957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",668.3,"2026-06-28T22:00:05"], [57958,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-06-28T22:00:05"], [57959,"EXV6674303","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.38,"2026-06-28T22:00:05"], [57960,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",13900.64,"2026-06-28T22:00:05"], [57961,"HCM6671805","2023-04-26T00:00:00",2023,4,516005,"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,"2026-06-28T22:00:05"], [57962,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",252277.72,"2026-06-28T22:00:05"], [57963,"HCM6663353","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.1,"2026-06-28T22:00:05"], [57964,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",348.86,"2026-06-28T22:00:05"], [57965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",129.35,"2026-06-28T22:00:05"], [57966,"0006740855","2023-06-25T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57967,"0006679157","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",347.04,"2026-06-28T22:00:05"], [57968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",464.69,"2026-06-28T22:00:05"], [57969,"0006740080","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.65,"2026-06-28T22:00:05"], [57970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",652.48,"2026-06-28T22:00:05"], [57971,"APV6674811","2023-04-26T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-06-28T22:00:05"], [57972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",222.77,"2026-06-28T22:00:05"], [57973,"APV6683347","2023-05-10T00:00:00",2023,4,531029,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",6.32,"2026-06-28T22:00:05"], [58006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",1292.05,"2026-06-28T22:00:05"], [58007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",414.99,"2026-06-28T22:00:05"], [58008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",311.88,"2026-06-28T22:00:05"], [58009,"0006712468","2023-06-09T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",86.15,"2026-06-28T22:00:05"], [58010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-06-28T22:00:05"], [58011,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [58012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",417.68,"2026-06-28T22:00:05"], [58013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",567.24,"2026-06-28T22:00:05"], [58014,"0006670578","2023-04-20T00:00:00",2023,4,652072,"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",205.12,"2026-06-28T22:00:05"], [58015,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",100857.15,"2026-06-28T22:00:05"], [58016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1358.87,"2026-06-28T22:00:05"], [58017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",579.19,"2026-06-28T22:00:05"], [58018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1216.53,"2026-06-28T22:00:05"], [58019,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [58020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",388.05,"2026-06-28T22:00:05"], [58021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",178.21,"2026-06-28T22:00:05"], [58022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",178.22,"2026-06-28T22:00:05"], [58023,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",402.23,"2026-06-28T22:00:05"], [58024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",512.36,"2026-06-28T22:00:05"], [58025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",267.32,"2026-06-28T22:00:05"], [58026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",215.58,"2026-06-28T22:00:05"], [58027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",107.79,"2026-06-28T22:00:05"], [58028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",538.95,"2026-06-28T22:00:05"], [58029,"0006709714","2023-06-01T00:00:00",2023,4,534050,"Sec & Sfty - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",1636.9,"2026-06-28T22:00:05"], [58115,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",13075.31,"2026-06-28T22:00:05"], [58116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",334.15,"2026-06-28T22:00:05"], [58117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",556.92,"2026-06-28T22:00:05"], [58118,"APV6682494","2023-05-08T00:00:00",2023,4,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000386095","QPR INSTITUTE INC ",28557.2,"2026-06-28T22:00:05"], [58119,"0006677169","2023-04-30T00:00:00",2023,4,591030,"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",37.95,"2026-06-28T22:00:05"], [58120,"APV6712830","2023-06-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-06-28T22:00:05"], [58121,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",3652.24,"2026-06-28T22:00:05"], [58122,"APV6707330","2023-06-02T00:00:00",2023,4,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000121050","ELKHART CITY CONTROLLER ",50000.0,"2026-06-28T22:00:05"], [58123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",490.09,"2026-06-28T22:00:05"], [58124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326039","NEIL HUDSON ",334.14,"2026-06-28T22:00:05"], [58125,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58126,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",994.38,"2026-06-28T22:00:05"], [58127,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",12093.69,"2026-06-28T22:00:05"], [58128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",523.5,"2026-06-28T22:00:05"], [58129,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",134510.46,"2026-06-28T22:00:05"], [58130,"0006730008","2023-06-16T00:00:00",2023,4,519503,"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",285.0,"2026-06-28T22:00:05"], [58131,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [58132,"0006667195","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58133,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [58134,"0006716426","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-147.87,"2026-06-28T22:00:05"], [58135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",619.79,"2026-06-28T22:00:05"], [58136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",234.77,"2026-06-28T22:00:05"], [58137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",356.42,"2026-06-28T22:00:05"], [58138,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"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",602.47,"2026-06-28T22:00:05"], [58139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243811","PHYLLIS J LETO ",865.19,"2026-06-28T22:00:05"], [58140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",334.15,"2026-06-28T22:00:05"], [58141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",696.14,"2026-06-28T22:00:05"], [58142,"APV6678598","2023-05-03T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000411985","WHITNEY ERTEL ",35.28,"2026-06-28T22:00:05"], [58143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",334.15,"2026-06-28T22:00:05"], [58144,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",13486.85,"2026-06-28T22:00:05"], [58145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",754.53,"2026-06-28T22:00:05"], [58146,"APV6673995","2023-04-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",134856.76,"2026-06-28T22:00:05"], [58147,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [58156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",222.76,"2026-06-28T22:00:05"], [58157,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",2391.77,"2026-06-28T22:00:05"], [58158,"APV6678416","2023-05-03T00:00:00",2023,4,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",560.54,"2026-06-28T22:00:05"], [58159,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [58160,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",57743.06,"2026-06-28T22:00:05"], [58161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",846.51,"2026-06-28T22:00:05"], [58162,"APV6718513","2023-06-13T00:00:00",2023,4,555523,"Recreational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",285.0,"2026-06-28T22:00:05"], [58163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-06-28T22:00:05"], [58164,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Mileage",57,"Budget Agency","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.64,"2026-06-28T22:00:05"], [58193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",21.56,"2026-06-28T22:00:05"], [58194,"0006678393","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",997.59,"2026-06-28T22:00:05"], [58195,"APV6687242","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-06-28T22:00:05"], [58196,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-06-28T22:00:05"], [58197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1581.64,"2026-06-28T22:00:05"], [58198,"0006718294","2023-06-13T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",373885.53,"2026-06-28T22:00:05"], [58199,"APV6723938","2023-06-15T00:00:00",2023,4,547157,"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 ",106200.0,"2026-06-28T22:00:05"], [58200,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",589.0,"2026-06-28T22:00:05"], [58201,"APV6672099","2023-04-20T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.42,"2026-06-28T22:00:05"], [58202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1202.94,"2026-06-28T22:00:05"], [58203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",431.16,"2026-06-28T22:00:05"], [58204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-06-28T22:00:05"], [58205,"0006687922","2023-05-17T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",41.7,"2026-06-28T22:00:05"], [58206,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",42930.31,"2026-06-28T22:00:05"], [58207,"APV6680440","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-06-28T22:00:05"], [58208,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",233695.19,"2026-06-28T22:00:05"], [58209,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",2155.97,"2026-06-28T22:00:05"], [58210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",754.53,"2026-06-28T22:00:05"], [58211,"HCM6730676","2023-06-21T00:00:00",2023,4,516002,"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",234.24,"2026-06-28T22:00:05"], [58212,"0006688807","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4595.75,"2026-06-28T22:00:05"], [58213,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",506869.71,"2026-06-28T22:00:05"], [58214,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [58215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",334.15,"2026-06-28T22:00:05"], [58216,"APV6667546","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",4229.0,"2026-06-28T22:00:05"], [58217,"APV6669089","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [58218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",215.58,"2026-06-28T22:00:05"], [58219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",461.57,"2026-06-28T22:00:05"], [58220,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",33460.17,"2026-06-28T22:00:05"], [58221,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-06-28T22:00:05"], [58222,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",7150.18,"2026-06-28T22:00:05"], [58223,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"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","Other","","","0000376681","LUCILLE MARKHAM ",2009.82,"2026-06-28T22:00:05"], [58240,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-06-28T22:00:05"], [58241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",356.42,"2026-06-28T22:00:05"], [58242,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [58243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",400.98,"2026-06-28T22:00:05"], [58244,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [58245,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [58246,"APV6680493","2023-05-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",962.7,"2026-06-28T22:00:05"], [58247,"APV6707418","2023-06-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000312592","OPTUM 360 LLC ",38.31,"2026-06-28T22:00:05"], [58248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",1073.85,"2026-06-28T22:00:05"], [58249,"0006730004","2023-06-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.03,"2026-06-28T22:00:05"], [58250,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",70140.57,"2026-06-28T22:00:05"], [58251,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - 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Basic Grants to States"," ","General Ledger Entry",2309.41,"2026-06-28T22:00:05"], [58257,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL ",1685.4,"2026-06-28T22:00:05"], [58258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",155.93,"2026-06-28T22:00:05"], [58259,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1223.53,"2026-06-28T22:00:05"], [58260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152033","NATASHA RICE ",21.56,"2026-06-28T22:00:05"], [58261,"APV6678188","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",70000.0,"2026-06-28T22:00:05"], [58262,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [58263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",133.66,"2026-06-28T22:00:05"], [58264,"0006673589","2023-04-25T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.21,"2026-06-28T22:00:05"], [58265,"0006693965","2023-05-25T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.42,"2026-06-28T22:00:05"], [58266,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",50338.31,"2026-06-28T22:00:05"], [58267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",863.21,"2026-06-28T22:00:05"], [58268,"EXV6680939","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - 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Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119750","FOSTERCLUB, INC ",5600.0,"2026-06-28T22:00:05"], [58358,"0006690609","2023-05-22T00:00:00",2023,4,518161,"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",-187.43,"2026-06-28T22:00:05"], [58359,"APV6716667","2023-06-12T00:00:00",2023,4,531067,"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,"2026-06-28T22:00:05"], [58360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",289.6,"2026-06-28T22:00:05"], [58361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",267.32,"2026-06-28T22:00:05"], [58362,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",23730.09,"2026-06-28T22:00:05"], [58363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363710","AMANDA MORGAN ",222.76,"2026-06-28T22:00:05"], [58364,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",22.0,"2026-06-28T22:00:05"], [58365,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1078.11,"2026-06-28T22:00:05"], [58366,"0006712475","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [58367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",211.63,"2026-06-28T22:00:05"], [58368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",679.08,"2026-06-28T22:00:05"], [58369,"0006669699","2023-04-01T00:00:00",2023,4,533040,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",17633.4,"2026-06-28T22:00:05"], [58380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",66.83,"2026-06-28T22:00:05"], [58381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",1067.34,"2026-06-28T22:00:05"], [58382,"APV6673723","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23592.33,"2026-06-28T22:00:05"], [58383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1064.82,"2026-06-28T22:00:05"], [58384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",107.79,"2026-06-28T22:00:05"], [58385,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-06-28T22:00:05"], [58386,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",112155.51,"2026-06-28T22:00:05"], [58387,"APV6688199","2023-05-17T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-288551.07,"2026-06-28T22:00:05"], [58388,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [58389,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",533.52,"2026-06-28T22:00:05"], [58390,"HCM6681196","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal 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[58405,"APV6676497","2023-04-28T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000185910","VICKI M LAMB ",47.34,"2026-06-28T22:00:05"], [58406,"HCM6730724","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [58407,"APV6694173","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2132.29,"2026-06-28T22:00:05"], [58408,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [58409,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [58410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",482.51,"2026-06-28T22:00:05"], [58411,"APV6694173","2023-05-25T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1762.52,"2026-06-28T22:00:05"], [58412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",115.13,"2026-06-28T22:00:05"], [58486,"EXV6721905","2023-06-08T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.02,"2026-06-28T22:00:05"], [58487,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [58488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",222.77,"2026-06-28T22:00:05"], [58489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",200.49,"2026-06-28T22:00:05"], [58490,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",93461.52,"2026-06-28T22:00:05"], [58491,"HCM6663359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.3,"2026-06-28T22:00:05"], [58492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",601.47,"2026-06-28T22:00:05"], [58493,"0006709150","2023-06-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58494,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [58495,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26.49,"2026-06-28T22:00:05"], [58496,"APV6695688","2023-05-26T00:00:00",2023,4,547126,"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 ",103.8,"2026-06-28T22:00:05"], [58497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",215.58,"2026-06-28T22:00:05"], [58498,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",449883.02,"2026-06-28T22:00:05"], [58499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",445.53,"2026-06-28T22:00:05"], [58500,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",140083.02,"2026-06-28T22:00:05"], [58501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",344.93,"2026-06-28T22:00:05"], [58502,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",15367.76,"2026-06-28T22:00:05"], [58503,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [58504,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",6.0,"2026-06-28T22:00:05"], [58505,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-243414.43,"2026-06-28T22:00:05"], [58506,"APV6691153","2023-05-22T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",139.8,"2026-06-28T22:00:05"], [58507,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",559.57,"2026-06-28T22:00:05"], [58508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1603.49,"2026-06-28T22:00:05"], [58509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",843.57,"2026-06-28T22:00:05"], [58510,"EXV6674304","2023-04-20T00:00:00",2023,4,595130,"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",98.0,"2026-06-28T22:00:05"], [58511,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [58512,"APV6673918","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",192.2,"2026-06-28T22:00:05"], [58513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",846.51,"2026-06-28T22:00:05"], [58514,"APV6684106","2023-05-11T00:00:00",2023,4,532026,"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","0000334373","JAMNET SUPPLIERS LLC ",1171.87,"2026-06-28T22:00:05"], [58515,"0006740940","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.71,"2026-06-28T22:00:05"], [58516,"HCM6689842","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5186.93,"2026-06-28T22:00:05"], [58517,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",49047.79,"2026-06-28T22:00:05"], [58518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",801.95,"2026-06-28T22:00:05"], [58519,"0006687857","2023-05-01T00:00:00",2023,4,659345,"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",0.24,"2026-06-28T22:00:05"], [58520,"0006679074","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.45,"2026-06-28T22:00:05"], [58521,"APV6712764","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050220","NIPSCO ",389.06,"2026-06-28T22:00:05"], [58522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",356.43,"2026-06-28T22:00:05"], [58523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1556.24,"2026-06-28T22:00:05"], [58524,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",9263.35,"2026-06-28T22:00:05"], [58525,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336438","AMANDA MORGAN-SIZEMORE ",323.37,"2026-06-28T22:00:05"], [58526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",1355.75,"2026-06-28T22:00:05"], [58527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",933.46,"2026-06-28T22:00:05"], [58528,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",60930.11,"2026-06-28T22:00:05"], [58529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1361.99,"2026-06-28T22:00:05"], [58530,"EXV6707720","2023-05-24T00:00:00",2023,4,595510,"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",346.92,"2026-06-28T22:00:05"], [58531,"HCM6681212","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3240.01,"2026-06-28T22:00:05"], [58532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",779.68,"2026-06-28T22:00:05"], [58533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1405.37,"2026-06-28T22:00:05"], [58534,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",9614.91,"2026-06-28T22:00:05"], [58535,"APV6663865","2023-04-10T00:00:00",2023,4,541002,"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 ",580.23,"2026-06-28T22:00:05"], [58536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",1069.27,"2026-06-28T22:00:05"], [58537,"EXV6690391","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [58538,"EXV6683635","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.5,"2026-06-28T22:00:05"], [58539,"0006687910","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58540,"APV6669199","2023-04-18T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",12405.13,"2026-06-28T22:00:05"], [58541,"EXV6705464","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.59,"2026-06-28T22:00:05"], [58542,"0006680237","2023-05-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.4,"2026-06-28T22:00:05"], [58543,"0006684775","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.3,"2026-06-28T22:00:05"], [58544,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131290","LISA LINDER ",1600.35,"2026-06-28T22:00:05"], [58545,"HCM6681215","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2941.21,"2026-06-28T22:00:05"], [58546,"0006686827","2023-05-01T00:00:00",2023,4,595570,"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",-3.44,"2026-06-28T22:00:05"], [58547,"APV6682443","2023-05-09T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",11065.0,"2026-06-28T22:00:05"], [58548,"0006738515","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58549,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",18930.0,"2026-06-28T22:00:05"], [58550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1401.27,"2026-06-28T22:00:05"], [58551,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [58552,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-06-28T22:00:05"], [58553,"0006741616","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3255.52,"2026-06-28T22:00:05"], [58554,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",12040.12,"2026-06-28T22:00:05"], [58555,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",217.0,"2026-06-28T22:00:05"], [58556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",1422.82,"2026-06-28T22:00:05"], [58557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",445.53,"2026-06-28T22:00:05"], [58558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1437.06,"2026-06-28T22:00:05"], [58559,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",45472.95,"2026-06-28T22:00:05"], [58560,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402537","BRANDIE WHITLOCK ",383.5,"2026-06-28T22:00:05"], [58561,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",920.51,"2026-06-28T22:00:05"], [58562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",378.7,"2026-06-28T22:00:05"], [58563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",388.04,"2026-06-28T22:00:05"], [58564,"APV6662805","2023-04-06T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",2214.6,"2026-06-28T22:00:05"], [58565,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",5234.5,"2026-06-28T22:00:05"], [58566,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-06-28T22:00:05"], [58567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",652.7,"2026-06-28T22:00:05"], [58568,"0006668104","2023-04-17T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",490.09,"2026-06-28T22:00:05"], [58570,"0006668884","2023-04-01T00:00:00",2023,4,599107,"AdmOp - Art & Design",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",879.57,"2026-06-28T22:00:05"], [58571,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063528","MIAMI COUNTY ",1666.67,"2026-06-28T22:00:05"], [58572,"0006680237","2023-05-05T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [58573,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",5967.83,"2026-06-28T22:00:05"], [58574,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15094.11,"2026-06-28T22:00:05"], [58575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",378.71,"2026-06-28T22:00:05"], [58576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242178","JULIE RENEE ROUNDS ",404.22,"2026-06-28T22:00:05"], [58577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",409.6,"2026-06-28T22:00:05"], [58578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",739.72,"2026-06-28T22:00:05"], [58579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",267.32,"2026-06-28T22:00:05"], [58580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",111.38,"2026-06-28T22:00:05"], [58581,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000369889","MARSHALL DEPEW ",123.0,"2026-06-28T22:00:05"], [58582,"0006657730","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",934.1,"2026-06-28T22:00:05"], [58583,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",17105.02,"2026-06-28T22:00:05"], [58584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",824.23,"2026-06-28T22:00:05"], [58585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",467.81,"2026-06-28T22:00:05"], [58586,"0006660644","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",67714631.82,"2026-06-28T22:00:05"], [58587,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12514.75,"2026-06-28T22:00:05"], [58588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",334.15,"2026-06-28T22:00:05"], [58589,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",79330.61,"2026-06-28T22:00:05"], [58590,"HCM6663402","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3849.5,"2026-06-28T22:00:05"], [58591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-06-28T22:00:05"], [58592,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",686.58,"2026-06-28T22:00:05"], [58593,"0006723709","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [58594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",556.91,"2026-06-28T22:00:05"], [58595,"HCM6689868","2023-05-24T00:00:00",2023,4,518161,"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,"2026-06-28T22:00:05"], [58596,"APV6692292","2023-05-23T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",248422.44,"2026-06-28T22:00:05"], [58597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256929","MARSHA STINSON ",404.21,"2026-06-28T22:00:05"], [58598,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [58599,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"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",97.54,"2026-06-28T22:00:05"], [58600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",538.95,"2026-06-28T22:00:05"], [58601,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",5442.32,"2026-06-28T22:00:05"], [58602,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248025","STOCK YARDS BANK ",99.0,"2026-06-28T22:00:05"], [58603,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108872","REFKIN, JOSEPH D.C., P.C. ",14.0,"2026-06-28T22:00:05"], [58604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",400.97,"2026-06-28T22:00:05"], [58605,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1496.25,"2026-06-28T22:00:05"], [58606,"HCM6689844","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [58607,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1619.94,"2026-06-28T22:00:05"], [58608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",527.06,"2026-06-28T22:00:05"], [58609,"0006741775","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-11702.76,"2026-06-28T22:00:05"], [58610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371255","SUZAN WHITE ",388.05,"2026-06-28T22:00:05"], [58611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",598.24,"2026-06-28T22:00:05"], [58612,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [58613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",1008.02,"2026-06-28T22:00:05"], [58614,"APV6737769","2023-06-20T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006220","GENUINE PARTS COMPANY ",310.92,"2026-06-28T22:00:05"], [58615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",334.15,"2026-06-28T22:00:05"], [58616,"APV6703347","2023-05-30T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [58617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258237","KATHRYN BYRNES ",465.65,"2026-06-28T22:00:05"], [58618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",533.52,"2026-06-28T22:00:05"], [58619,"0006672745","2023-04-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-06-28T22:00:05"], [58620,"APV6716720","2023-06-12T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1757.02,"2026-06-28T22:00:05"], [58621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1077.9,"2026-06-28T22:00:05"], [58622,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",533.52,"2026-06-28T22:00:05"], [58623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",1462.01,"2026-06-28T22:00:05"], [58624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",242.82,"2026-06-28T22:00:05"], [58625,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1560.33,"2026-06-28T22:00:05"], [58626,"0006723713","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2039.39,"2026-06-28T22:00:05"], [58627,"0006741573","2023-06-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.49,"2026-06-28T22:00:05"], [58628,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",81099.46,"2026-06-28T22:00:05"], [58629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",445.53,"2026-06-28T22:00:05"], [58630,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",110309.0,"2026-06-28T22:00:05"], [58631,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",77.0,"2026-06-28T22:00:05"], [58632,"APV6703328","2023-05-30T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083235","GREENE COUNTYSWCD ",13373.41,"2026-06-28T22:00:05"], [58633,"0006677236","2023-04-28T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58634,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.72,"2026-06-28T22:00:05"], [58635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",776.09,"2026-06-28T22:00:05"], [58636,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42.87,"2026-06-28T22:00:05"], [58637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",417.69,"2026-06-28T22:00:05"], [58638,"0006686827","2023-05-01T00:00:00",2023,4,547016,"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"," ","General Ledger Entry",7.71,"2026-06-28T22:00:05"], [58639,"0006679106","2023-05-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.66,"2026-06-28T22:00:05"], [58640,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [58641,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",945.54,"2026-06-28T22:00:05"], [58642,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Security Disability Insurance","0000105284","CONRAD EYE CENTER ",14.0,"2026-06-28T22:00:05"], [58686,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [58687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",445.53,"2026-06-28T22:00:05"], [58688,"0006712453","2023-06-09T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [58689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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[58724,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",10163.62,"2026-06-28T22:00:05"], [58725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",194.02,"2026-06-28T22:00:05"], [58726,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304830","DREAM CENTER EVANSVILLE ",3432.17,"2026-06-28T22:00:05"], [58727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1647.58,"2026-06-28T22:00:05"], [58728,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",53110.59,"2026-06-28T22:00:05"], [58729,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [58730,"APV6669989","2023-04-19T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-06-28T22:00:05"], [58731,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [58732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",356.42,"2026-06-28T22:00:05"], [58733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",445.53,"2026-06-28T22:00:05"], [58734,"APV6712833","2023-06-08T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1005061.8,"2026-06-28T22:00:05"], [58735,"HCM6681142","2023-05-10T00:00:00",2023,4,517005,"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",396.5,"2026-06-28T22:00:05"], [58736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1048.56,"2026-06-28T22:00:05"], [58737,"APV6660058","2023-04-03T00:00:00",2023,4,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000017232","BECKMAN-COULTER ",52856.88,"2026-06-28T22:00:05"], [58738,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1372.34,"2026-06-28T22:00:05"], [58739,"0006713563","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-690.18,"2026-06-28T22:00:05"], [58740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",356.43,"2026-06-28T22:00:05"], [58741,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078289","GRAND HERITAGE FCU ",39.6,"2026-06-28T22:00:05"], [58742,"0006678319","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",39.84,"2026-06-28T22:00:05"], [58743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",980.17,"2026-06-28T22:00:05"], [58744,"0006740880","2023-06-26T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",595.68,"2026-06-28T22:00:05"], [58745,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",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",8.8,"2026-06-28T22:00:05"], [58746,"0006664438","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",84.16,"2026-06-28T22:00:05"], [58747,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [58748,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [58749,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-06-28T22:00:05"], [58750,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",214907.16,"2026-06-28T22:00:05"], [58751,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"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",5378.6,"2026-06-28T22:00:05"], [58752,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",2746.87,"2026-06-28T22:00:05"], [58753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309028","DEBRA PRINCE ",267.32,"2026-06-28T22:00:05"], [58754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",409.6,"2026-06-28T22:00:05"], [58755,"0006711681","2023-06-08T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [58756,"0006668880","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1124330.32,"2026-06-28T22:00:05"], [58757,"0006707093","2023-06-08T00:00:00",2023,4,659287,"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",974.42,"2026-06-28T22:00:05"], [58758,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",11937.55,"2026-06-28T22:00:05"], [58759,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [58760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",334.15,"2026-06-28T22:00:05"], [58761,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",7583.72,"2026-06-28T22:00:05"], [58762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",400.98,"2026-06-28T22:00:05"], [58763,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",1207.14,"2026-06-28T22:00:05"], [58764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",111.39,"2026-06-28T22:00:05"], [58765,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [58766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",258.69,"2026-06-28T22:00:05"], [58767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",1241.92,"2026-06-28T22:00:05"], [58768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1205.83,"2026-06-28T22:00:05"], [58769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",658.72,"2026-06-28T22:00:05"], [58770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",289.6,"2026-06-28T22:00:05"], [58771,"0006674545","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [58772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",267.32,"2026-06-28T22:00:05"], [58773,"HCM6689868","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [58774,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.63,"2026-06-28T22:00:05"], [58775,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",25548.66,"2026-06-28T22:00:05"], [58776,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2391.17,"2026-06-28T22:00:05"], [58777,"EXV6721906","2023-06-09T00:00:00",2023,4,595130,"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",95.2,"2026-06-28T22:00:05"], [58778,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11614.56,"2026-06-28T22:00:05"], [58779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1365.95,"2026-06-28T22:00:05"], [58780,"EXV6693639","2023-05-20T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.84,"2026-06-28T22:00:05"], [58781,"APV6676540","2023-04-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",31.29,"2026-06-28T22:00:05"], [58782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",953.21,"2026-06-28T22:00:05"], [58783,"APV6661089","2023-04-04T00:00:00",2023,4,547022,"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 ",63.38,"2026-06-28T22:00:05"], [58784,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226467","GROWING KIDS LEARNING CENTER ",13479.39,"2026-06-28T22:00:05"], [58785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",405.56,"2026-06-28T22:00:05"], [58786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239584","KEVIN MORGAN ",278.46,"2026-06-28T22:00:05"], [58787,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",74256.2,"2026-06-28T22:00:05"], [58788,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",6020.86,"2026-06-28T22:00:05"], [58789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",512.36,"2026-06-28T22:00:05"], [58790,"APV6688132","2023-05-16T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",17.68,"2026-06-28T22:00:05"], [58791,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",51442.27,"2026-06-28T22:00:05"], [58792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.11,"2026-06-28T22:00:05"], [58793,"0006739298","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.14,"2026-06-28T22:00:05"], [58794,"EXV6734759","2023-06-09T00:00:00",2023,4,599209,"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",405.0,"2026-06-28T22:00:05"], [58795,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",1750.3,"2026-06-28T22:00:05"], [58796,"0006689775","2023-05-19T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2493.32,"2026-06-28T22:00:05"], [58797,"HCM6707908","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.66,"2026-06-28T22:00:05"], [58798,"EXV6663036","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",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",52.64,"2026-06-28T22:00:05"], [58799,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [58800,"HCM6707965","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",991.7,"2026-06-28T22:00:05"], [58801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255805","MONICA RACHELL ",417.68,"2026-06-28T22:00:05"], [58802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",245.04,"2026-06-28T22:00:05"], [58803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",245.05,"2026-06-28T22:00:05"], [58804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",905.44,"2026-06-28T22:00:05"], [58805,"APV6704774","2023-05-31T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064781","PORTER COUNTY ",9585.03,"2026-06-28T22:00:05"], [58806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",445.53,"2026-06-28T22:00:05"], [58807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",3386.04,"2026-06-28T22:00:05"], [58808,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",350.02,"2026-06-28T22:00:05"], [58809,"APV6689017","2023-05-18T00:00:00",2023,4,571300,"Grants - 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and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",338.62,"2026-06-28T22:00:05"], [58814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",779.68,"2026-06-28T22:00:05"], [58815,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [58816,"APV6678646","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",7992.14,"2026-06-28T22:00:05"], [58817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",754.53,"2026-06-28T22:00:05"], [58818,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",668.3,"2026-06-28T22:00:05"], [58819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",896.59,"2026-06-28T22:00:05"], [58820,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [58821,"APV6707294","2023-06-02T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",500.0,"2026-06-28T22:00:05"], [58822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",107.79,"2026-06-28T22:00:05"], [58823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",334.15,"2026-06-28T22:00:05"], [58824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1185.69,"2026-06-28T22:00:05"], [58825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",222.77,"2026-06-28T22:00:05"], [58826,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",161081.0,"2026-06-28T22:00:05"], [58827,"0006712460","2023-06-09T00:00:00",2023,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [58828,"0006723709","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.75,"2026-06-28T22:00:05"], [58829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",172.46,"2026-06-28T22:00:05"], [58830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",172.46,"2026-06-28T22:00:05"], [58831,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [58832,"0006713448","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [58833,"APV6691021","2023-05-22T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",49766.61,"2026-06-28T22:00:05"], [58834,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",9340.79,"2026-06-28T22:00:05"], [58835,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",45126.28,"2026-06-28T22:00:05"], [58836,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",11643.52,"2026-06-28T22:00:05"], [58837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",573.63,"2026-06-28T22:00:05"], [58838,"APV6661986","2023-04-03T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",444.03,"2026-06-28T22:00:05"], [58839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1715.16,"2026-06-28T22:00:05"], [58840,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",8580.75,"2026-06-28T22:00:05"], [58841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",334.15,"2026-06-28T22:00:05"], [58842,"APV6690169","2023-05-19T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",78.43,"2026-06-28T22:00:05"], [58843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",632.94,"2026-06-28T22:00:05"], [58844,"APV6695252","2023-05-26T00:00:00",2023,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000416262","CORRECTIONAL PEACE OFFICERS FOUNDATION ",887.48,"2026-06-28T22:00:05"], [58845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",267.32,"2026-06-28T22:00:05"], [58846,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [58847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1247.26,"2026-06-28T22:00:05"], [58848,"0006668921","2023-04-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2683.63,"2026-06-28T22:00:05"], [58849,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",215240.09,"2026-06-28T22:00:05"], [58850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1370.01,"2026-06-28T22:00:05"], [58851,"APV6711858","2023-06-07T00:00:00",2023,4,571300,"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 ",22092.29,"2026-06-28T22:00:05"], [58852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",574.52,"2026-06-28T22:00:05"], [58853,"HCM6681190","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",207.48,"2026-06-28T22:00:05"], [58854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1228.81,"2026-06-28T22:00:05"], [58855,"0006687857","2023-05-01T00:00:00",2023,4,519006,"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",14.31,"2026-06-28T22:00:05"], [58856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",389.84,"2026-06-28T22:00:05"], [58857,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2904.07,"2026-06-28T22:00:05"], [58858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",1035.86,"2026-06-28T22:00:05"], [58859,"APV6680508","2023-05-05T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072967","SUGAR CREEK TOWNSHIP ",9409.77,"2026-06-28T22:00:05"], [58860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",712.85,"2026-06-28T22:00:05"], [58861,"0006687791","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1950.02,"2026-06-28T22:00:05"], [58862,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",25107.24,"2026-06-28T22:00:05"], [58863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",1608.88,"2026-06-28T22:00:05"], [58864,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [58865,"APV6693392","2023-05-24T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000412883","HERDRICH GIFT ALLIANCE LP ",8880.0,"2026-06-28T22:00:05"], [58866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",378.7,"2026-06-28T22:00:05"], [58867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",237.14,"2026-06-28T22:00:05"], [58868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",155.93,"2026-06-28T22:00:05"], [58869,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323969","MARKETTA BROWN ",1026.06,"2026-06-28T22:00:05"], [58870,"APV6662714","2023-04-06T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",169.99,"2026-06-28T22:00:05"], [58871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-06-28T22:00:05"], [58872,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",222.77,"2026-06-28T22:00:05"], [58874,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [58875,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1328.34,"2026-06-28T22:00:05"], [58876,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",12461.83,"2026-06-28T22:00:05"], [58877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",334.15,"2026-06-28T22:00:05"], [58878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",445.53,"2026-06-28T22:00:05"], [58879,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [58880,"0006664450","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1327801.04,"2026-06-28T22:00:05"], [58881,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",449.0,"2026-06-28T22:00:05"], [58882,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1251.97,"2026-06-28T22:00:05"], [58883,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4754.89,"2026-06-28T22:00:05"], [58884,"0006741777","2023-06-27T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-157.57,"2026-06-28T22:00:05"], [58885,"0006678353","2023-05-03T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",703.99,"2026-06-28T22:00:05"], [58886,"0006717239","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [58887,"APV6709933","2023-06-06T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",19234.01,"2026-06-28T22:00:05"], [58888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",215.58,"2026-06-28T22:00:05"], [58889,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [58890,"APV6663936","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-06-28T22:00:05"], [58891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",490.09,"2026-06-28T22:00:05"], [58892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",267.32,"2026-06-28T22:00:05"], [58893,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22077.71,"2026-06-28T22:00:05"], [58894,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [58895,"0006686827","2023-05-01T00:00:00",2023,4,519722,"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",15347.71,"2026-06-28T22:00:05"], [58896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",215.58,"2026-06-28T22:00:05"], [58897,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2272.28,"2026-06-28T22:00:05"], [58898,"0006675383","2023-04-27T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5000.0,"2026-06-28T22:00:05"], [58899,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092963","MARK VOSLER ",14.0,"2026-06-28T22:00:05"], [58900,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-06-28T22:00:05"], [58901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",540.74,"2026-06-28T22:00:05"], [58902,"APV6688974","2023-05-18T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",10.49,"2026-06-28T22:00:05"], [58903,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"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",6.9,"2026-06-28T22:00:05"], [58904,"0006678319","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [58905,"0006666228","2023-04-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58906,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [58907,"0006741628","2023-06-27T00:00:00",2023,4,595570,"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",0.0,"2026-06-28T22:00:05"], [58908,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",8120.98,"2026-06-28T22:00:05"], [58909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",1247.49,"2026-06-28T22:00:05"], [58910,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3086.89,"2026-06-28T22:00:05"], [58911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",111.39,"2026-06-28T22:00:05"], [58912,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",66.0,"2026-06-28T22:00:05"], [58913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",323.37,"2026-06-28T22:00:05"], [58914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",757.41,"2026-06-28T22:00:05"], [58915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",969.7,"2026-06-28T22:00:05"], [58916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",1616.85,"2026-06-28T22:00:05"], [58917,"APV6711954","2023-06-08T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",52338.14,"2026-06-28T22:00:05"], [58918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",995.54,"2026-06-28T22:00:05"], [58919,"HCM6707914","2023-06-07T00:00:00",2023,4,518796,"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",15.88,"2026-06-28T22:00:05"], [58920,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",45279.27,"2026-06-28T22:00:05"], [58921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",512.36,"2026-06-28T22:00:05"], [58922,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",207819.95,"2026-06-28T22:00:05"], [58923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1681.52,"2026-06-28T22:00:05"], [58924,"0006742454","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",862.32,"2026-06-28T22:00:05"], [58926,"0006741616","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1715.25,"2026-06-28T22:00:05"], [58927,"APV6664575","2023-04-10T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.42,"2026-06-28T22:00:05"], [58928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",329.47,"2026-06-28T22:00:05"], [58929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",560.5,"2026-06-28T22:00:05"], [58930,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [58931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293904","TERESA BROWN ",467.81,"2026-06-28T22:00:05"], [58932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",222.77,"2026-06-28T22:00:05"], [58933,"HCM6671757","2023-04-26T00:00:00",2023,4,518796,"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",24.1,"2026-06-28T22:00:05"], [58934,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",34.42,"2026-06-28T22:00:05"], [58935,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.09,"2026-06-28T22:00:05"], [58936,"0006683890","2023-05-11T00:00:00",2023,4,599119,"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",53.77,"2026-06-28T22:00:05"], [58937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",754.53,"2026-06-28T22:00:05"], [58938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",1103.58,"2026-06-28T22:00:05"], [58939,"EXV6710320","2023-05-26T00:00:00",2023,4,595520,"OutoSt Travel - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.64,"2026-06-28T22:00:05"], [58956,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-06-28T22:00:05"], [58957,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [58958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",349.52,"2026-06-28T22:00:05"], [58959,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",72.7,"2026-06-28T22:00:05"], [58960,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [58961,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",12255.1,"2026-06-28T22:00:05"], [58962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",749.39,"2026-06-28T22:00:05"], [58963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",779.68,"2026-06-28T22:00:05"], [58964,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",69540.14,"2026-06-28T22:00:05"], [58965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",601.47,"2026-06-28T22:00:05"], [58966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",512.36,"2026-06-28T22:00:05"], [58967,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",548.17,"2026-06-28T22:00:05"], [58968,"HCM6689888","2023-05-24T00:00:00",2023,4,517005,"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",2821.32,"2026-06-28T22:00:05"], [58969,"APV6684086","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002481","ZIMMER TRACTOR INC ",-150.0,"2026-06-28T22:00:05"], [58970,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000057423","LAGRANGE COUNTY ",861.83,"2026-06-28T22:00:05"], [58971,"HCM6730725","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67197.55,"2026-06-28T22:00:05"], [58972,"0006686914","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.03,"2026-06-28T22:00:05"], [58973,"APV6677703","2023-05-01T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",107285.14,"2026-06-28T22:00:05"], [58974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",167.08,"2026-06-28T22:00:05"], [58975,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",901.99,"2026-06-28T22:00:05"], [58976,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [58977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",314.78,"2026-06-28T22:00:05"], [58978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",215.58,"2026-06-28T22:00:05"], [58979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",111.38,"2026-06-28T22:00:05"], [58980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-06-28T22:00:05"], [58981,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",-1200.0,"2026-06-28T22:00:05"], [58982,"APV6693222","2023-05-24T00:00:00",2023,4,520202,"Energy - 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SPENCER CTY SCHL CORP TREAS ",337.6,"2026-06-28T22:00:05"], [59058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",178.21,"2026-06-28T22:00:05"], [59059,"APV6683164","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",10460.0,"2026-06-28T22:00:05"], [59060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1225.22,"2026-06-28T22:00:05"], [59061,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5652.78,"2026-06-28T22:00:05"], [59062,"0006678156","2023-05-02T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1913.91,"2026-06-28T22:00:05"], [59063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",388.05,"2026-06-28T22:00:05"], [59064,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",753.02,"2026-06-28T22:00:05"], [59066,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",698.51,"2026-06-28T22:00:05"], [59067,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",55805.96,"2026-06-28T22:00:05"], [59068,"0006705808","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",49.75,"2026-06-28T22:00:05"], [59069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",436.55,"2026-06-28T22:00:05"], [59070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",296.95,"2026-06-28T22:00:05"], [59071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255310","SHAKIMA MORRISON-MOORE ",404.21,"2026-06-28T22:00:05"], [59072,"EXV6664261","2023-04-01T00:00:00",2023,4,595170,"InState Travel - 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SHAKAMAK TREASURER ",3837.6,"2026-06-28T22:00:05"], [59082,"0006693846","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-64.84,"2026-06-28T22:00:05"], [59083,"EXV6718922","2023-06-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [59084,"0006741781","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59085,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [59086,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",10360.97,"2026-06-28T22:00:05"], [59087,"EXV6689442","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",277.9,"2026-06-28T22:00:05"], [59088,"APV6709959","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084542","HIVELY WELDING CO INC ",90.75,"2026-06-28T22:00:05"], [59089,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [59090,"APV6686299","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",7979.08,"2026-06-28T22:00:05"], [59091,"0006741027","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",561.28,"2026-06-28T22:00:05"], [59092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",835.37,"2026-06-28T22:00:05"], [59093,"0006662546","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",529.06,"2026-06-28T22:00:05"], [59095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",445.53,"2026-06-28T22:00:05"], [59096,"0006686827","2023-05-01T00:00:00",2023,4,518796,"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",1120.16,"2026-06-28T22:00:05"], [59097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",311.87,"2026-06-28T22:00:05"], [59098,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",3208.25,"2026-06-28T22:00:05"], [59099,"APV6673217","2023-04-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000415629","ELAINE MARIE BASHAM ",320.0,"2026-06-28T22:00:05"], [59100,"0006668884","2023-04-01T00:00:00",2023,4,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",746.9,"2026-06-28T22:00:05"], [59102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-06-28T22:00:05"], [59103,"0006666381","2023-04-13T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1068.0,"2026-06-28T22:00:05"], [59104,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",42568.01,"2026-06-28T22:00:05"], [59105,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",25355.34,"2026-06-28T22:00:05"], [59106,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.3,"2026-06-28T22:00:05"], [59107,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7970.26,"2026-06-28T22:00:05"], [59108,"APV6737460","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000304294","MELINDA PICKETT ",-27.44,"2026-06-28T22:00:05"], [59109,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",516.31,"2026-06-28T22:00:05"], [59110,"APV6689064","2023-05-17T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",288551.07,"2026-06-28T22:00:05"], [59111,"HCM6671780","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",541.77,"2026-06-28T22:00:05"], [59112,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",29386.65,"2026-06-28T22:00:05"], [59113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",467.8,"2026-06-28T22:00:05"], [59114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-06-28T22:00:05"], [59115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240028","PEGGY S. CHRISTIAN ",405.56,"2026-06-28T22:00:05"], [59116,"EXV6680922","2023-05-01T00:00:00",2023,4,595130,"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",109.76,"2026-06-28T22:00:05"], [59117,"0006720909","2023-06-14T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.5,"2026-06-28T22:00:05"], [59118,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",746.27,"2026-06-28T22:00:05"], [59119,"0006741050","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.81,"2026-06-28T22:00:05"], [59120,"APV6706125","2023-06-01T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",123.62,"2026-06-28T22:00:05"], [59121,"APV6686353","2023-05-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.58,"2026-06-28T22:00:05"], [59122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",699.04,"2026-06-28T22:00:05"], [59123,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [59124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",267.32,"2026-06-28T22:00:05"], [59125,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",54926.13,"2026-06-28T22:00:05"], [59126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",538.95,"2026-06-28T22:00:05"], [59127,"EXV6670396","2023-04-11T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.27,"2026-06-28T22:00:05"], [59128,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [59129,"APV6707119","2023-06-02T00:00:00",2023,4,571100,"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 ",25377.96,"2026-06-28T22:00:05"], [59130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",538.95,"2026-06-28T22:00:05"], [59131,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",6197.95,"2026-06-28T22:00:05"], [59132,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.12,"2026-06-28T22:00:05"], [59133,"APV6692102","2023-05-23T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",24383.7,"2026-06-28T22:00:05"], [59134,"APV6689070","2023-05-18T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1021.6,"2026-06-28T22:00:05"], [59135,"0006672707","2023-04-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59136,"0006710666","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.8,"2026-06-28T22:00:05"], [59137,"APV6680492","2023-05-04T00:00:00",2023,4,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",5.24,"2026-06-28T22:00:05"], [59138,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - 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HOWE ",323.37,"2026-06-28T22:00:05"], [59189,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",20846.15,"2026-06-28T22:00:05"], [59190,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000349500","BARNES AND NOBLE EDUCATION INC ",519.96,"2026-06-28T22:00:05"], [59191,"0006687906","2023-05-17T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4213.98,"2026-06-28T22:00:05"], [59192,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",655.0,"2026-06-28T22:00:05"], [59193,"APV6739678","2023-06-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",35.71,"2026-06-28T22:00:05"], [59194,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"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",170.64,"2026-06-28T22:00:05"], [59195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247671","MARY ANN VAN WIENEN ",713.79,"2026-06-28T22:00:05"], [59196,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",32.32,"2026-06-28T22:00:05"], [59235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",155.93,"2026-06-28T22:00:05"], [59236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",711.42,"2026-06-28T22:00:05"], [59237,"APV6660092","2023-04-03T00:00:00",2023,4,544056,"Inf Main -Iron & Steel",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 ",335.43,"2026-06-28T22:00:05"], [59238,"0006669699","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",501707.99,"2026-06-28T22:00:05"], [59239,"0006741705","2023-06-27T00:00:00",2023,4,652393,"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",5.89,"2026-06-28T22:00:05"], [59240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",334.15,"2026-06-28T22:00:05"], [59241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",496.54,"2026-06-28T22:00:05"], [59242,"APV6730866","2023-06-16T00:00:00",2023,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000255470","MARSH FACILITY SERVICES ",1124.0,"2026-06-28T22:00:05"], [59243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",929.83,"2026-06-28T22:00:05"], [59244,"0006695673","2023-05-29T00:00:00",2023,4,518901,"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 - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3969.6,"2026-06-28T22:00:05"], [59253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",712.85,"2026-06-28T22:00:05"], [59254,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",20612.86,"2026-06-28T22:00:05"], [59255,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.44,"2026-06-28T22:00:05"], [59256,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",114664.47,"2026-06-28T22:00:05"], [59257,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10351.27,"2026-06-28T22:00:05"], [59258,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",977.05,"2026-06-28T22:00:05"], [59259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",133.66,"2026-06-28T22:00:05"], [59260,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",170626.15,"2026-06-28T22:00:05"], [59261,"APV6677594","2023-05-01T00:00:00",2023,4,534020,"Sec & Sfty - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411929","WANETTA L NEWSOME ",32.95,"2026-06-28T22:00:05"], [59274,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [59275,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [59276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",1113.83,"2026-06-28T22:00:05"], [59277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309328","SAVANNA COOK ",323.37,"2026-06-28T22:00:05"], [59278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",289.6,"2026-06-28T22:00:05"], [59279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",323.37,"2026-06-28T22:00:05"], [59280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",311.87,"2026-06-28T22:00:05"], [59281,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [59282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1492.53,"2026-06-28T22:00:05"], [59283,"0006741778","2023-06-27T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",311.87,"2026-06-28T22:00:05"], [59285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",133.66,"2026-06-28T22:00:05"], [59286,"APC6741886","2023-06-27T00:00:00",2023,4,548012,"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,"2026-06-28T22:00:05"], [59287,"EXV6734772","2023-06-14T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [59288,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",34490.0,"2026-06-28T22:00:05"], [59289,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [59290,"HCM6671777","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.31,"2026-06-28T22:00:05"], [59291,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",733.08,"2026-06-28T22:00:05"], [59292,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [59293,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",4555.44,"2026-06-28T22:00:05"], [59294,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053943","JEFFERSON COUNTY ",739.87,"2026-06-28T22:00:05"], [59295,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403800","GABRIELLA KAHKOLA ",448.24,"2026-06-28T22:00:05"], [59296,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [59297,"0006668019","2023-04-17T00:00:00",2023,4,590110,"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",330.92,"2026-06-28T22:00:05"], [59298,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1026973.82,"2026-06-28T22:00:05"], [59299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",1081.49,"2026-06-28T22:00:05"], [59300,"0006690633","2023-05-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1169.48,"2026-06-28T22:00:05"], [59301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",222.76,"2026-06-28T22:00:05"], [59302,"APC6675569","2023-04-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",245.27,"2026-06-28T22:00:05"], [59303,"APV6688151","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",5262.81,"2026-06-28T22:00:05"], [59304,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193958","SAINT BERNARD CATHOLIC CHURCH ",5828.48,"2026-06-28T22:00:05"], [59305,"0006723656","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-42.23,"2026-06-28T22:00:05"], [59306,"0006677130","2023-04-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2571.37,"2026-06-28T22:00:05"], [59307,"0006711689","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59308,"0006671626","2023-04-21T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-293.48,"2026-06-28T22:00:05"], [59309,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"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,"2026-06-28T22:00:05"], [59310,"0006706991","2023-06-08T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [59311,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",15122.52,"2026-06-28T22:00:05"], [59312,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-06-28T22:00:05"], [59313,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.97,"2026-06-28T22:00:05"], [59314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",222.76,"2026-06-28T22:00:05"], [59315,"HCM6730734","2023-06-21T00:00:00",2023,4,518901,"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",0.07,"2026-06-28T22:00:05"], [59316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",183.24,"2026-06-28T22:00:05"], [59317,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",305.0,"2026-06-28T22:00:05"], [59318,"0006737333","2023-06-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-124.28,"2026-06-28T22:00:05"], [59319,"0006685999","2023-05-15T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-165.57,"2026-06-28T22:00:05"], [59320,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",213061.02,"2026-06-28T22:00:05"], [59321,"APV6739708","2023-06-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",589.4,"2026-06-28T22:00:05"], [59322,"APV6680546","2023-05-05T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",11051.05,"2026-06-28T22:00:05"], [59323,"0006661667","2023-04-05T00:00:00",2023,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",584.71,"2026-06-28T22:00:05"], [59324,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [59325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",242.82,"2026-06-28T22:00:05"], [59326,"HCM6707948","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",532.5,"2026-06-28T22:00:05"], [59327,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",137.68,"2026-06-28T22:00:05"], [59328,"HCM6689870","2023-05-24T00:00:00",2023,4,518901,"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",159.12,"2026-06-28T22:00:05"], [59329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",534.64,"2026-06-28T22:00:05"], [59330,"0006687890","2023-05-17T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59331,"APV6734451","2023-06-19T00:00:00",2023,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",5879.25,"2026-06-28T22:00:05"], [59332,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"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",2.98,"2026-06-28T22:00:05"], [59333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",891.07,"2026-06-28T22:00:05"], [59334,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [59335,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",20968.0,"2026-06-28T22:00:05"], [59336,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"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",75.33,"2026-06-28T22:00:05"], [59337,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",945.53,"2026-06-28T22:00:05"], [59338,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",83120.07,"2026-06-28T22:00:05"], [59339,"APV6673946","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",91000.0,"2026-06-28T22:00:05"], [59340,"APV6682599","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",8283.67,"2026-06-28T22:00:05"], [59341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",323.37,"2026-06-28T22:00:05"], [59342,"0006686960","2023-05-01T00:00:00",2023,4,652081,"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",4.49,"2026-06-28T22:00:05"], [59343,"0006713488","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [59344,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1271.87,"2026-06-28T22:00:05"], [59345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",484.73,"2026-06-28T22:00:05"], [59346,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",115,"Toxicology","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",1026.0,"2026-06-28T22:00:05"], [59347,"HCM6671825","2023-04-26T00:00:00",2023,4,519503,"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",100.85,"2026-06-28T22:00:05"], [59348,"0006742337","2023-06-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-123924.35,"2026-06-28T22:00:05"], [59349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",349.52,"2026-06-28T22:00:05"], [59350,"APV6674079","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412014","HANNAH COE ",72.0,"2026-06-28T22:00:05"], [59351,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",428878.23,"2026-06-28T22:00:05"], [59352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236018","SARION WILLIAMS ",334.15,"2026-06-28T22:00:05"], [59353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",222.77,"2026-06-28T22:00:05"], [59354,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",312069.58,"2026-06-28T22:00:05"], [59355,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",108618.35,"2026-06-28T22:00:05"], [59356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",490.09,"2026-06-28T22:00:05"], [59357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",464.69,"2026-06-28T22:00:05"], [59358,"HCM6663354","2023-04-12T00:00:00",2023,4,517003,"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",13.31,"2026-06-28T22:00:05"], [59359,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",377827.22,"2026-06-28T22:00:05"], [59360,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",15244.89,"2026-06-28T22:00:05"], [59361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301209","PORTIA WILLIAMS ",517.4,"2026-06-28T22:00:05"], [59362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",417.68,"2026-06-28T22:00:05"], [59363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",329.47,"2026-06-28T22:00:05"], [59364,"APV6688969","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087732","ROBERT L BURKHEAD ",827.22,"2026-06-28T22:00:05"], [59365,"0006669699","2023-04-01T00:00:00",2023,4,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",334.13,"2026-06-28T22:00:05"], [59366,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120920","DILLSBORO CLERK-TREASURER ",21397.0,"2026-06-28T22:00:05"], [59367,"APV6737825","2023-06-20T00:00:00",2023,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",130.93,"2026-06-28T22:00:05"], [59368,"HCM6689863","2023-05-24T00:00:00",2023,4,510201,"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",5.56,"2026-06-28T22:00:05"], [59369,"APV6664047","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",201783.3,"2026-06-28T22:00:05"], [59370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",222.76,"2026-06-28T22:00:05"], [59371,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",7543.51,"2026-06-28T22:00:05"], [59372,"0006738449","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-112753.5,"2026-06-28T22:00:05"], [59373,"0006686827","2023-05-01T00:00:00",2023,4,595594,"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",-1.96,"2026-06-28T22:00:05"], [59374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",1066.6,"2026-06-28T22:00:05"], [59375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2859.87,"2026-06-28T22:00:05"], [59376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",194.02,"2026-06-28T22:00:05"], [59377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",1358.16,"2026-06-28T22:00:05"], [59378,"APV6671120","2023-04-20T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",71019.0,"2026-06-28T22:00:05"], [59379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238119","BARBARA ALLEN ",540.74,"2026-06-28T22:00:05"], [59380,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416328","JOHN W PARRETT ",1567.9,"2026-06-28T22:00:05"], [59381,"0006741777","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",-0.47,"2026-06-28T22:00:05"], [59382,"0006716430","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2703.95,"2026-06-28T22:00:05"], [59383,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1002884.72,"2026-06-28T22:00:05"], [59384,"HCM6671757","2023-04-26T00:00:00",2023,4,518901,"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",0.4,"2026-06-28T22:00:05"], [59385,"0006695663","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [59386,"APV6693248","2023-05-24T00:00:00",2023,4,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",130.68,"2026-06-28T22:00:05"], [59387,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",50608.52,"2026-06-28T22:00:05"], [59388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",222.77,"2026-06-28T22:00:05"], [59389,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",6.0,"2026-06-28T22:00:05"], [59390,"0006660878","2023-04-04T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [59391,"0006740854","2023-06-25T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.7,"2026-06-28T22:00:05"], [59392,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",28326.03,"2026-06-28T22:00:05"], [59393,"APV6689026","2023-05-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",5263.88,"2026-06-28T22:00:05"], [59394,"0006693882","2023-05-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.98,"2026-06-28T22:00:05"], [59395,"0006679113","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [59396,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",876.0,"2026-06-28T22:00:05"], [59397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",417.69,"2026-06-28T22:00:05"], [59398,"0006723672","2023-06-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.03,"2026-06-28T22:00:05"], [59399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1148.35,"2026-06-28T22:00:05"], [59400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",445.53,"2026-06-28T22:00:05"], [59401,"0006682205","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",-83665.87,"2026-06-28T22:00:05"], [59402,"0006730655","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59403,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",90058.84,"2026-06-28T22:00:05"], [59404,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [59405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",280.25,"2026-06-28T22:00:05"], [59406,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4137.95,"2026-06-28T22:00:05"], [59407,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",356.3,"2026-06-28T22:00:05"], [59408,"0006675450","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98.89,"2026-06-28T22:00:05"], [59409,"APV6706161","2023-06-01T00:00:00",2023,4,541010,"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 ",82.86,"2026-06-28T22:00:05"], [59410,"0006664438","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2723.33,"2026-06-28T22:00:05"], [59411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",267.32,"2026-06-28T22:00:05"], [59412,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",34.99,"2026-06-28T22:00:05"], [59413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",712.85,"2026-06-28T22:00:05"], [59414,"0006741511","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2803.52,"2026-06-28T22:00:05"], [59415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",323.37,"2026-06-28T22:00:05"], [59416,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"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",144.95,"2026-06-28T22:00:05"], [59417,"EXV6665135","2023-04-01T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [59418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",267.32,"2026-06-28T22:00:05"], [59419,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [59420,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [59421,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",11.0,"2026-06-28T22:00:05"], [59422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",900.04,"2026-06-28T22:00:05"], [59423,"HCM6730700","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",783.54,"2026-06-28T22:00:05"], [59424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",107.79,"2026-06-28T22:00:05"], [59425,"0006664438","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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WAYNE TWP TREASURER ",54258.49,"2026-06-28T22:00:05"], [59476,"0006707041","2023-06-02T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-388.5,"2026-06-28T22:00:05"], [59477,"APV6668359","2023-04-17T00:00:00",2023,4,534050,"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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[59548,"APV6664719","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000053325","CITY OF LAWRENCE ",115000.0,"2026-06-28T22:00:05"], [59549,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",115456.67,"2026-06-28T22:00:05"], [59550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321447","ANTIONETTE ECHOLS ",289.6,"2026-06-28T22:00:05"], [59551,"0006738473","2023-06-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support 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Ledger Entry",40.56,"2026-06-28T22:00:05"], [59575,"EXV6669495","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [59576,"APV6680492","2023-05-04T00:00:00",2023,4,543066,"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 ",62.61,"2026-06-28T22:00:05"], [59577,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [59578,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4185.0,"2026-06-28T22:00:05"], [59579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",996.87,"2026-06-28T22:00:05"], [59580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",155.94,"2026-06-28T22:00:05"], [59581,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",106.0,"2026-06-28T22:00:05"], [59593,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.26,"2026-06-28T22:00:05"], [59594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",646.02,"2026-06-28T22:00:05"], [59595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",690.57,"2026-06-28T22:00:05"], [59596,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",284.0,"2026-06-28T22:00:05"], [59597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",449.91,"2026-06-28T22:00:05"], [59598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",172.46,"2026-06-28T22:00:05"], [59599,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060052","TOWN OF ODON ",11233.27,"2026-06-28T22:00:05"], [59600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-06-28T22:00:05"], [59601,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [59602,"0006670634","2023-04-20T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",668.29,"2026-06-28T22:00:05"], [59604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",222.77,"2026-06-28T22:00:05"], [59605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",556.92,"2026-06-28T22:00:05"], [59606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",933.68,"2026-06-28T22:00:05"], [59607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",469.97,"2026-06-28T22:00:05"], [59608,"0006686964","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-286.79,"2026-06-28T22:00:05"], [59609,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [59610,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",34.21,"2026-06-28T22:00:05"], [59611,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",4488.05,"2026-06-28T22:00:05"], [59612,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State 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Division","Grants","Education","Other","","","0000055237","CHILDPLACE INC ",412.46,"2026-06-28T22:00:05"], [59616,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000266026","MONROE COUNTY CASA ",44033.73,"2026-06-28T22:00:05"], [59617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",404.21,"2026-06-28T22:00:05"], [59618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349834","MYRA JONES ",222.77,"2026-06-28T22:00:05"], [59619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",371.35,"2026-06-28T22:00:05"], [59620,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-06-28T22:00:05"], [59621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",263.53,"2026-06-28T22:00:05"], [59622,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",25193.59,"2026-06-28T22:00:05"], [59623,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"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",3742.86,"2026-06-28T22:00:05"], [59624,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398037","JUSTIN MCDANIEL ",147.5,"2026-06-28T22:00:05"], [59625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",445.53,"2026-06-28T22:00:05"], [59626,"0006686827","2023-05-01T00:00:00",2023,4,599223,"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",14.31,"2026-06-28T22:00:05"], [59627,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",13449.12,"2026-06-28T22:00:05"], [59628,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [59629,"HCM6671823","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",805.26,"2026-06-28T22:00:05"], [59630,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-06-28T22:00:05"], [59631,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",678.5,"2026-06-28T22:00:05"], [59632,"0006664440","2023-04-01T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",430.0,"2026-06-28T22:00:05"], [59633,"APV6737779","2023-06-20T00:00:00",2023,4,592034,"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 ",-22.54,"2026-06-28T22:00:05"], [59634,"0006682210","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.41,"2026-06-28T22:00:05"], [59635,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",70780.0,"2026-06-28T22:00:05"], [59636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",323.37,"2026-06-28T22:00:05"], [59637,"0006691774","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.53,"2026-06-28T22:00:05"], [59638,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",97766.08,"2026-06-28T22:00:05"], [59639,"APV6678183","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",112.94,"2026-06-28T22:00:05"], [59640,"HCM6663427","2023-04-12T00:00:00",2023,4,517003,"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",618.57,"2026-06-28T22:00:05"], [59641,"EXV6718822","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [59642,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",75.0,"2026-06-28T22:00:05"], [59643,"0006711681","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [59644,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",6954.3,"2026-06-28T22:00:05"], [59645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",702.38,"2026-06-28T22:00:05"], [59646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257121","TONNIA BRADY ",404.21,"2026-06-28T22:00:05"], [59647,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",91.77,"2026-06-28T22:00:05"], [59648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",258.7,"2026-06-28T22:00:05"], [59649,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [59650,"0006720897","2023-06-14T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59651,"APV6694173","2023-05-25T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000008153","STEARNS PLUMBING INC ",63.18,"2026-06-28T22:00:05"], [59652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",886.04,"2026-06-28T22:00:05"], [59653,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [59654,"APV6692196","2023-05-22T00:00:00",2023,4,581140,"TRANSPORTATION (135FD)",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","0000058362","SOUTH BEND PUBLIC ",10212.5,"2026-06-28T22:00:05"], [59655,"0006739298","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.07,"2026-06-28T22:00:05"], [59656,"HCM6689871","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5000.95,"2026-06-28T22:00:05"], [59657,"APV6674089","2023-04-25T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083507","STS INC ",1824.0,"2026-06-28T22:00:05"], [59658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1350.83,"2026-06-28T22:00:05"], [59659,"HCM6663458","2023-04-12T00:00:00",2023,4,510101,"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",6799.46,"2026-06-28T22:00:05"], [59660,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",43891.76,"2026-06-28T22:00:05"], [59661,"0006741628","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59662,"HCM6689867","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9625.76,"2026-06-28T22:00:05"], [59663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",1113.83,"2026-06-28T22:00:05"], [59664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",1237.91,"2026-06-28T22:00:05"], [59665,"APV6710735","2023-06-07T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",9456.12,"2026-06-28T22:00:05"], [59666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",245.04,"2026-06-28T22:00:05"], [59667,"APV6687242","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",68505.83,"2026-06-28T22:00:05"], [59668,"APV6690167","2023-05-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-06-28T22:00:05"], [59669,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",96.89,"2026-06-28T22:00:05"], [59670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",935.61,"2026-06-28T22:00:05"], [59671,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",67101.81,"2026-06-28T22:00:05"], [59672,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",3021.88,"2026-06-28T22:00:05"], [59673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",280.25,"2026-06-28T22:00:05"], [59674,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [59675,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",251.52,"2026-06-28T22:00:05"], [59676,"APV6709933","2023-06-06T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000022519","GLENROY CONST CO INC ",207660.3,"2026-06-28T22:00:05"], [59677,"HCM6671752","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [59678,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",16386.98,"2026-06-28T22:00:05"], [59679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",215.58,"2026-06-28T22:00:05"], [59680,"0006740857","2023-06-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6533.34,"2026-06-28T22:00:05"], [59681,"0006678319","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",392.18,"2026-06-28T22:00:05"], [59682,"HCM6671807","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [59683,"0006682178","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-199.28,"2026-06-28T22:00:05"], [59684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",215.58,"2026-06-28T22:00:05"], [59685,"0006711632","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2428.5,"2026-06-28T22:00:05"], [59686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",485.63,"2026-06-28T22:00:05"], [59687,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [59688,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",7127.45,"2026-06-28T22:00:05"], [59689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",431.16,"2026-06-28T22:00:05"], [59690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237824","KATHLEEN KEYWORTH ",648.89,"2026-06-28T22:00:05"], [59691,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"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",46.25,"2026-06-28T22:00:05"], [59692,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [59693,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.76,"2026-06-28T22:00:05"], [59694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",579.19,"2026-06-28T22:00:05"], [59695,"0006752316","2023-06-23T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",417.69,"2026-06-28T22:00:05"], [59697,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415518","EARTH CHARTER INDIANA INC ",8350.0,"2026-06-28T22:00:05"], [59698,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5070.08,"2026-06-28T22:00:05"], [59699,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"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",29.97,"2026-06-28T22:00:05"], [59700,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",73687.5,"2026-06-28T22:00:05"], [59701,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [59702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",280.26,"2026-06-28T22:00:05"], [59703,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",394.75,"2026-06-28T22:00:05"], [59704,"HCM6681197","2023-05-10T00:00:00",2023,4,519006,"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",618.5,"2026-06-28T22:00:05"], [59705,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1284.47,"2026-06-28T22:00:05"], [59706,"0006738384","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-31900.86,"2026-06-28T22:00:05"], [59707,"APV6695310","2023-05-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",9326.89,"2026-06-28T22:00:05"], [59708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",522.16,"2026-06-28T22:00:05"], [59709,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",857.58,"2026-06-28T22:00:05"], [59710,"INV6682780","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",80.65,"2026-06-28T22:00:05"], [59711,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",1024.73,"2026-06-28T22:00:05"], [59712,"0006743099","2023-06-29T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59713,"APV6718626","2023-06-13T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",78.0,"2026-06-28T22:00:05"], [59714,"0006729936","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1759.44,"2026-06-28T22:00:05"], [59715,"0006740993","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",563.6,"2026-06-28T22:00:05"], [59716,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",108712.46,"2026-06-28T22:00:05"], [59717,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",20638.55,"2026-06-28T22:00:05"], [59718,"0006707011","2023-06-08T00:00:00",2023,4,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653.41,"2026-06-28T22:00:05"], [59719,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",195163.91,"2026-06-28T22:00:05"], [59720,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"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. ",80.36,"2026-06-28T22:00:05"], [59721,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [59722,"0006690606","2023-05-22T00:00:00",2023,4,590114,"Authority Lease Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-6.58,"2026-06-28T22:00:05"], [59723,"APV6664739","2023-04-11T00:00:00",2023,4,545012,"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 ",843.68,"2026-06-28T22:00:05"], [59724,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",4120.54,"2026-06-28T22:00:05"], [59725,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [59726,"ARD6718758","2023-06-13T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1112.84,"2026-06-28T22:00:05"], [59727,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",66200.5,"2026-06-28T22:00:05"], [59728,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [59729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",929.83,"2026-06-28T22:00:05"], [59730,"APV6703323","2023-05-19T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",328.32,"2026-06-28T22:00:05"], [59731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",926.99,"2026-06-28T22:00:05"], [59732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-06-28T22:00:05"], [59733,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",17890.5,"2026-06-28T22:00:05"], [59734,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",500.0,"2026-06-28T22:00:05"], [59735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",289.6,"2026-06-28T22:00:05"], [59736,"ARD6669406","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-3163931.98,"2026-06-28T22:00:05"], [59737,"APV6676440","2023-04-27T00:00:00",2023,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",304.0,"2026-06-28T22:00:05"], [59738,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",105567.97,"2026-06-28T22:00:05"], [59739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",1113.83,"2026-06-28T22:00:05"], [59740,"APV6687280","2023-05-16T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",222.77,"2026-06-28T22:00:05"], [59741,"0006695671","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.94,"2026-06-28T22:00:05"], [59742,"HCM6671805","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [59743,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",302.14,"2026-06-28T22:00:05"], [59744,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [59745,"APV6663279","2023-04-06T00:00:00",2023,4,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",999.0,"2026-06-28T22:00:05"], [59746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",323.37,"2026-06-28T22:00:05"], [59747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",316.26,"2026-06-28T22:00:05"], [59748,"0006657752","2023-04-08T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [59749,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.06,"2026-06-28T22:00:05"], [59750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",485.63,"2026-06-28T22:00:05"], [59751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",556.91,"2026-06-28T22:00:05"], [59752,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-06-28T22:00:05"], [59753,"0006743122","2023-06-29T00:00:00",2023,4,519503,"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",1.8,"2026-06-28T22:00:05"], [59754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",779.69,"2026-06-28T22:00:05"], [59755,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",855.87,"2026-06-28T22:00:05"], [59756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",378.7,"2026-06-28T22:00:05"], [59757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",311.87,"2026-06-28T22:00:05"], [59758,"HCM6689867","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2010.19,"2026-06-28T22:00:05"], [59759,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",3316.57,"2026-06-28T22:00:05"], [59760,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",4405.32,"2026-06-28T22:00:05"], [59761,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",3.0,"2026-06-28T22:00:05"], [59762,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",35.0,"2026-06-28T22:00:05"], [59763,"0006669699","2023-04-01T00:00:00",2023,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5253.66,"2026-06-28T22:00:05"], [59764,"ARD6738094","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7233.2,"2026-06-28T22:00:05"], [59765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",668.29,"2026-06-28T22:00:05"], [59766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",556.92,"2026-06-28T22:00:05"], [59767,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",51687.31,"2026-06-28T22:00:05"], [59768,"APV6683253","2023-05-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",60.0,"2026-06-28T22:00:05"], [59769,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399070","IAN LECLERE ",118.0,"2026-06-28T22:00:05"], [59770,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [59771,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",3299.57,"2026-06-28T22:00:05"], [59772,"0006703709","2023-06-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25224.17,"2026-06-28T22:00:05"], [59773,"APV6704770","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063969","BLACKFORD COUNTY ",7185.18,"2026-06-28T22:00:05"], [59774,"APV6661050","2023-04-04T00:00:00",2023,4,531045,"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,"2026-06-28T22:00:05"], [59775,"HCM6708013","2023-06-07T00:00:00",2023,4,516004,"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",1135.41,"2026-06-28T22:00:05"], [59776,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",53251.8,"2026-06-28T22:00:05"], [59777,"APV6664697","2023-04-11T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",152.11,"2026-06-28T22:00:05"], [59778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",215.58,"2026-06-28T22:00:05"], [59779,"0006738384","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1188.0,"2026-06-28T22:00:05"], [59780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",538.95,"2026-06-28T22:00:05"], [59781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",150.91,"2026-06-28T22:00:05"], [59782,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",420.0,"2026-06-28T22:00:05"], [59783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-06-28T22:00:05"], [59784,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",1278.72,"2026-06-28T22:00:05"], [59785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",846.52,"2026-06-28T22:00:05"], [59786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",480.95,"2026-06-28T22:00:05"], [59787,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",57589.25,"2026-06-28T22:00:05"], [59788,"0006669696","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",28.1,"2026-06-28T22:00:05"], [59789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",258.7,"2026-06-28T22:00:05"], [59790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",1340.82,"2026-06-28T22:00:05"], [59791,"0006665462","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [59792,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",19139.62,"2026-06-28T22:00:05"], [59793,"APV6687259","2023-05-09T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",638.26,"2026-06-28T22:00:05"], [59794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",445.53,"2026-06-28T22:00:05"], [59795,"APV6692226","2023-05-23T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",60.0,"2026-06-28T22:00:05"], [59796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",172.47,"2026-06-28T22:00:05"], [59797,"APV6660092","2023-04-03T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",182.0,"2026-06-28T22:00:05"], [59798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",356.43,"2026-06-28T22:00:05"], [59799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",378.7,"2026-06-28T22:00:05"], [59800,"0006670578","2023-04-20T00:00:00",2023,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.73,"2026-06-28T22:00:05"], [59801,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",3695.93,"2026-06-28T22:00:05"], [59802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",150.91,"2026-06-28T22:00:05"], [59803,"0006741628","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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BROWN INC ",334.0,"2026-06-28T22:00:05"], [59821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",646.91,"2026-06-28T22:00:05"], [59822,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",61137.05,"2026-06-28T22:00:05"], [59823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",64.67,"2026-06-28T22:00:05"], [59824,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",8256.04,"2026-06-28T22:00:05"], [59825,"0006692913","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59826,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [59827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",689.85,"2026-06-28T22:00:05"], [59828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",400.98,"2026-06-28T22:00:05"], [59829,"HCM6663359","2023-04-12T00:00:00",2023,4,518901,"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",1.47,"2026-06-28T22:00:05"], [59830,"APV6721467","2023-06-14T00:00:00",2023,4,520104,"Water & Sewage - 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Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1680.92,"2026-06-28T22:00:05"], [59839,"0006707093","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [59840,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [59841,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",5525.67,"2026-06-28T22:00:05"], [59842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",265.17,"2026-06-28T22:00:05"], [59843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",631.54,"2026-06-28T22:00:05"], [59844,"APV6665681","2023-04-12T00:00:00",2023,4,521004,"Telecom - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",23367.63,"2026-06-28T22:00:05"], [59860,"0006741510","2023-06-26T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-55.23,"2026-06-28T22:00:05"], [59861,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",12820.76,"2026-06-28T22:00:05"], [59862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",334.15,"2026-06-28T22:00:05"], [59863,"APV6667703","2023-04-14T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",994951.41,"2026-06-28T22:00:05"], [59864,"HCM6707963","2023-06-07T00:00:00",2023,4,510201,"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",110.56,"2026-06-28T22:00:05"], [59865,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369845","MAURA ADAMS ",533.53,"2026-06-28T22:00:05"], [59866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-06-28T22:00:05"], [59867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",222.77,"2026-06-28T22:00:05"], [59868,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1073.56,"2026-06-28T22:00:05"], [59869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",924.48,"2026-06-28T22:00:05"], [59870,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.26,"2026-06-28T22:00:05"], [59871,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",47830.64,"2026-06-28T22:00:05"], [59872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",423.26,"2026-06-28T22:00:05"], [59873,"APV6673945","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",8000.0,"2026-06-28T22:00:05"], [59874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",200.49,"2026-06-28T22:00:05"], [59875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",917.51,"2026-06-28T22:00:05"], [59876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",445.53,"2026-06-28T22:00:05"], [59877,"APV6678408","2023-05-03T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000413439","COURTNEY SUMMERS ",24.32,"2026-06-28T22:00:05"], [59878,"0006680215","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23398.31,"2026-06-28T22:00:05"], [59879,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",4971.65,"2026-06-28T22:00:05"], [59880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",538.95,"2026-06-28T22:00:05"], [59881,"APV6663894","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68299.0,"2026-06-28T22:00:05"], [59882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",53.9,"2026-06-28T22:00:05"], [59883,"HCM6707963","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",39.8,"2026-06-28T22:00:05"], [59884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",556.91,"2026-06-28T22:00:05"], [59885,"0006736688","2023-06-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294958","WALTER VANLUE ",22.28,"2026-06-28T22:00:05"], [59887,"0006682974","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2805.36,"2026-06-28T22:00:05"], [59888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",334.15,"2026-06-28T22:00:05"], [59889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1644.01,"2026-06-28T22:00:05"], [59890,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14949.2,"2026-06-28T22:00:05"], [59891,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [59892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",356.43,"2026-06-28T22:00:05"], [59893,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",417.68,"2026-06-28T22:00:05"], [59894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",334.14,"2026-06-28T22:00:05"], [59895,"APV6679491","2023-05-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222573","JULIE A LINDSEY ",55.75,"2026-06-28T22:00:05"], [59896,"0006690608","2023-05-22T00:00:00",2023,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-304.76,"2026-06-28T22:00:05"], [59897,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"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 ",736.62,"2026-06-28T22:00:05"], [59898,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",11998.1,"2026-06-28T22:00:05"], [59899,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.8,"2026-06-28T22:00:05"], [59900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",445.53,"2026-06-28T22:00:05"], [59901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",323.37,"2026-06-28T22:00:05"], [59902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",349.52,"2026-06-28T22:00:05"], [59903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",445.53,"2026-06-28T22:00:05"], [59904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1250.36,"2026-06-28T22:00:05"], [59905,"EXV6668667","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.73,"2026-06-28T22:00:05"], [59906,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [59907,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [59908,"EXV6713135","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.38,"2026-06-28T22:00:05"], [59909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",956.53,"2026-06-28T22:00:05"], [59910,"EXV6734773","2023-06-15T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",416.1,"2026-06-28T22:00:05"], [59911,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",31305.76,"2026-06-28T22:00:05"], [59912,"0006678320","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",75.85,"2026-06-28T22:00:05"], [59913,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",93307.01,"2026-06-28T22:00:05"], [59914,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",668.4,"2026-06-28T22:00:05"], [59915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",155.94,"2026-06-28T22:00:05"], [59916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250381","MELISSA RIDGLEY ",388.04,"2026-06-28T22:00:05"], [59917,"0006710683","2023-06-07T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59918,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",477331.68,"2026-06-28T22:00:05"], [59919,"HCM6707976","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.37,"2026-06-28T22:00:05"], [59920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",222.77,"2026-06-28T22:00:05"], [59921,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",14351.16,"2026-06-28T22:00:05"], [59922,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [59923,"EXV6684517","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",409.53,"2026-06-28T22:00:05"], [59924,"0006658641","2023-04-08T00:00:00",2023,4,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.0,"2026-06-28T22:00:05"], [59925,"0006723693","2023-06-15T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.09,"2026-06-28T22:00:05"], [59926,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [59927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",378.7,"2026-06-28T22:00:05"], [59928,"APV6711149","2023-06-07T00:00:00",2023,4,538210,"Const - 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SPENCER CTY SCHL CORP TREAS ",84703.81,"2026-06-28T22:00:05"], [59951,"HCM6689859","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.51,"2026-06-28T22:00:05"], [59952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",412.12,"2026-06-28T22:00:05"], [59953,"APV6712848","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",352374.99,"2026-06-28T22:00:05"], [59954,"EXV6675875","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [59955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207601","AMANDA HODGES ",417.68,"2026-06-28T22:00:05"], [59956,"HCM6681197","2023-05-10T00:00:00",2023,4,510101,"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",4107.87,"2026-06-28T22:00:05"], [59957,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [59958,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6325.28,"2026-06-28T22:00:05"], [59959,"HCM6707915","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.57,"2026-06-28T22:00:05"], [59960,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",544.4,"2026-06-28T22:00:05"], [59961,"0006668014","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59962,"HCM6730671","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [59963,"APV6716637","2023-06-12T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",11100.8,"2026-06-28T22:00:05"], [59964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",1885.13,"2026-06-28T22:00:05"], [59965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",431.16,"2026-06-28T22:00:05"], [59966,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415153","COMPLETE PAIN MANAGEMENT and REHABILITATIO ",14.0,"2026-06-28T22:00:05"], [59967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",215.58,"2026-06-28T22:00:05"], [59968,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",16898.02,"2026-06-28T22:00:05"], [59969,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",25575.01,"2026-06-28T22:00:05"], [59970,"EXV6694567","2023-05-25T00:00:00",2023,4,573100,"Grants - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",67355.11,"2026-06-28T22:00:05"], [59991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",1091.99,"2026-06-28T22:00:05"], [59992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",242.82,"2026-06-28T22:00:05"], [59993,"APV6669085","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000412739","JEREMY M ARROWOOD ",214.22,"2026-06-28T22:00:05"], [59994,"HCM6707914","2023-06-07T00:00:00",2023,4,517003,"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",115.76,"2026-06-28T22:00:05"], [59995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",668.3,"2026-06-28T22:00:05"], [59996,"0006741775","2023-06-27T00:00:00",2023,4,652109,"Voice or Data Equip Inv",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [60026,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",27462.95,"2026-06-28T22:00:05"], [60027,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",67339.73,"2026-06-28T22:00:05"], [60028,"EXV6662981","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.02,"2026-06-28T22:00:05"], [60029,"HCM6730673","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.25,"2026-06-28T22:00:05"], [60030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",178.21,"2026-06-28T22:00:05"], [60031,"APV6692143","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083135","HILLCREST SUPPLY ",1114.43,"2026-06-28T22:00:05"], [60032,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"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",33.23,"2026-06-28T22:00:05"], [60033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",245.04,"2026-06-28T22:00:05"], [60034,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",21314.57,"2026-06-28T22:00:05"], [60035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",556.91,"2026-06-28T22:00:05"], [60036,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.26,"2026-06-28T22:00:05"], [60037,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",180051.41,"2026-06-28T22:00:05"], [60038,"HCM6663423","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4678.1,"2026-06-28T22:00:05"], [60039,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",71385.68,"2026-06-28T22:00:05"], [60040,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",370029.02,"2026-06-28T22:00:05"], [60041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",155.94,"2026-06-28T22:00:05"], [60042,"HCM6663418","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [60043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1693.17,"2026-06-28T22:00:05"], [60044,"APV6710005","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",337.03,"2026-06-28T22:00:05"], [60045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1158.38,"2026-06-28T22:00:05"], [60046,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [60047,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - 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Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",418.63,"2026-06-28T22:00:05"], [60165,"HCM6689888","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1588390.69,"2026-06-28T22:00:05"], [60166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",445.53,"2026-06-28T22:00:05"], [60167,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",14137.7,"2026-06-28T22:00:05"], [60168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",311.87,"2026-06-28T22:00:05"], [60169,"0006741628","2023-06-27T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",671.96,"2026-06-28T22:00:05"], [60171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",111.38,"2026-06-28T22:00:05"], [60172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",1013.23,"2026-06-28T22:00:05"], [60173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",258.7,"2026-06-28T22:00:05"], [60174,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [60175,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [60176,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",298.65,"2026-06-28T22:00:05"], [60177,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [60178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",801.95,"2026-06-28T22:00:05"], [60179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",420.38,"2026-06-28T22:00:05"], [60180,"EXV6711372","2023-06-01T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [60181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",405.57,"2026-06-28T22:00:05"], [60182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",43.12,"2026-06-28T22:00:05"], [60183,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",6874.52,"2026-06-28T22:00:05"], [60184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",301.81,"2026-06-28T22:00:05"], [60185,"APV6674838","2023-04-25T00:00:00",2023,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.13,"2026-06-28T22:00:05"], [60186,"EXV6681999","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",367.4,"2026-06-28T22:00:05"], [60187,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",55830.45,"2026-06-28T22:00:05"], [60188,"0006710683","2023-06-07T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",404.21,"2026-06-28T22:00:05"], [60190,"HCM6730775","2023-06-21T00:00:00",2023,4,519006,"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",28.75,"2026-06-28T22:00:05"], [60191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371512","MARK NEWPORT ",323.37,"2026-06-28T22:00:05"], [60192,"APV6688974","2023-05-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000051663","INDIANA GAS COMPANY INC ",68.0,"2026-06-28T22:00:05"], [60193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",891.07,"2026-06-28T22:00:05"], [60194,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [60195,"APV6706170","2023-06-01T00:00:00",2023,4,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413546","FIRST LINE TECHNOLOGY LLC ",105.0,"2026-06-28T22:00:05"], [60196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",490.09,"2026-06-28T22:00:05"], [60197,"APV6708608","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [60205,"HCM6671816","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",386.7,"2026-06-28T22:00:05"], [60206,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [60207,"0006741781","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",1002.67,"2026-06-28T22:00:05"], [60209,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"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",47.64,"2026-06-28T22:00:05"], [60210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",506.35,"2026-06-28T22:00:05"], [60211,"0006695666","2023-05-29T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",522.01,"2026-06-28T22:00:05"], [60212,"APV6685226","2023-05-11T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000086301","DANIEL ROBBINS ",324.0,"2026-06-28T22:00:05"], [60213,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [60214,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",6384.25,"2026-06-28T22:00:05"], [60215,"APV6691109","2023-05-22T00:00:00",2023,4,531025,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [60285,"APV6706120","2023-06-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",726.2,"2026-06-28T22:00:05"], [60286,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [60287,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [60288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",255.03,"2026-06-28T22:00:05"], [60289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",646.74,"2026-06-28T22:00:05"], [60290,"APV6687235","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - 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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",28.84,"2026-06-28T22:00:05"], [60357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",366.48,"2026-06-28T22:00:05"], [60358,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",15030.15,"2026-06-28T22:00:05"], [60359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",751.73,"2026-06-28T22:00:05"], [60360,"0006672738","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3239.34,"2026-06-28T22:00:05"], [60388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1403.43,"2026-06-28T22:00:05"], [60389,"APV6709818","2023-06-06T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000416909","OLIVIA KAPLAN ",50.0,"2026-06-28T22:00:05"], [60390,"APV6663291","2023-04-06T00:00:00",2023,4,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000388357","MIDWEST SECURITY SERVICES INC ",29864.27,"2026-06-28T22:00:05"], [60391,"0006741775","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-498.41,"2026-06-28T22:00:05"], [60392,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - 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WABASH CTY TREASURER ",174894.23,"2026-06-28T22:00:05"], [60399,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106396","THE DERMATOLOGY CENTER PSC ",14.0,"2026-06-28T22:00:05"], [60400,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [60401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",178.21,"2026-06-28T22:00:05"], [60402,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [60403,"0006741094","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82546.4,"2026-06-28T22:00:05"], [60404,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [60405,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [60406,"0006712460","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.53,"2026-06-28T22:00:05"], [60407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.54,"2026-06-28T22:00:05"], [60408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",445.53,"2026-06-28T22:00:05"], [60409,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",92.19,"2026-06-28T22:00:05"], [60410,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",220.1,"2026-06-28T22:00:05"], [60411,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [60412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",732.97,"2026-06-28T22:00:05"], [60413,"EXV6684537","2023-05-09T00:00:00",2023,4,595110,"InState Travel - 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KEITH COX ",13920.0,"2026-06-28T22:00:05"], [60543,"APV6711835","2023-06-08T00:00:00",2023,4,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000050333","BROWNING DAY MULLINS DIERDORF INC ",39272.15,"2026-06-28T22:00:05"], [60544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",334.15,"2026-06-28T22:00:05"], [60545,"0006669677","2023-04-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",370041.04,"2026-06-28T22:00:05"], [60546,"APV6686327","2023-05-12T00:00:00",2023,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",519.88,"2026-06-28T22:00:05"], [60561,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [60562,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"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",74.03,"2026-06-28T22:00:05"], [60563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",835.37,"2026-06-28T22:00:05"], [60564,"HCM6671820","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.2,"2026-06-28T22:00:05"], [60565,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248013","OUR SUNDAY VISITOR EMPLOYEES ",99.0,"2026-06-28T22:00:05"], [60566,"APV6673022","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.12,"2026-06-28T22:00:05"], [60567,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60574,"0006685980","2023-05-15T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [60575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",728.89,"2026-06-28T22:00:05"], [60576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258237","KATHRYN BYRNES ",341.48,"2026-06-28T22:00:05"], [60577,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [60578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",533.52,"2026-06-28T22:00:05"], [60579,"EXV6712257","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12816.58,"2026-06-28T22:00:05"], [60779,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [60780,"0006678320","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [60781,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",66356.95,"2026-06-28T22:00:05"], [60782,"HCM6663409","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",420.18,"2026-06-28T22:00:05"], [60783,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"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",160.54,"2026-06-28T22:00:05"], [60784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",898.2,"2026-06-28T22:00:05"], [60785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",222.76,"2026-06-28T22:00:05"], [60786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270081","MELISSA CLINE ",417.69,"2026-06-28T22:00:05"], [60787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",245.04,"2026-06-28T22:00:05"], [60788,"0006706732","2023-06-02T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",323.37,"2026-06-28T22:00:05"], [60790,"0006712460","2023-06-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [60791,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"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",55.09,"2026-06-28T22:00:05"], [60792,"ARD6678776","2023-05-03T00:00:00",2023,4,571209,"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",-28301.42,"2026-06-28T22:00:05"], [60793,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [60794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",400.98,"2026-06-28T22:00:05"], [60795,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",55032.31,"2026-06-28T22:00:05"], [60796,"APV6680492","2023-05-04T00:00:00",2023,4,544058,"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 ","0000000697","AQUATIC CONTROL INC ",2005.05,"2026-06-28T22:00:05"], [60797,"EXV6713179","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",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",100.52,"2026-06-28T22:00:05"], [60798,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412245","BRIAN SMITH LAW GROUP PC ",750.0,"2026-06-28T22:00:05"], [60799,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1289.58,"2026-06-28T22:00:05"], [60800,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [60801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",222.77,"2026-06-28T22:00:05"], [60802,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-06-28T22:00:05"], [60803,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"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",317.61,"2026-06-28T22:00:05"], [60804,"0006667265","2023-04-14T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",708.05,"2026-06-28T22:00:05"], [60805,"APV6730900","2023-06-16T00:00:00",2023,4,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000051890","AFC INTERNATIONAL INC ",4610.68,"2026-06-28T22:00:05"], [60806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242337","MATTHEW WAYNE HARE ",421.78,"2026-06-28T22:00:05"], [60807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",111.38,"2026-06-28T22:00:05"], [60808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259868","CRYSTAL L WARD ",417.69,"2026-06-28T22:00:05"], [60809,"HCM6689814","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.06,"2026-06-28T22:00:05"], [60810,"APV6670923","2023-04-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",70.05,"2026-06-28T22:00:05"], [60811,"0006676189","2023-04-28T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",660.0,"2026-06-28T22:00:05"], [60812,"APV6680493","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105523","DOBSON CHIROPRACTIC CENTER PC ",71.25,"2026-06-28T22:00:05"], [60813,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396646","RALYNDA MILLER ",547.05,"2026-06-28T22:00:05"], [60814,"0006738546","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",431.16,"2026-06-28T22:00:05"], [60816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",334.15,"2026-06-28T22:00:05"], [60817,"APV6690573","2023-05-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",113.51,"2026-06-28T22:00:05"], [60818,"0006705830","2023-05-31T00:00:00",2023,4,652151,"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",0.3,"2026-06-28T22:00:05"], [60819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",808.42,"2026-06-28T22:00:05"], [60820,"APV6694266","2023-05-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",98278.89,"2026-06-28T22:00:05"], [60821,"0006677123","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.8,"2026-06-28T22:00:05"], [60822,"0006678386","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.76,"2026-06-28T22:00:05"], [60823,"0006742210","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",71.07,"2026-06-28T22:00:05"], [60824,"APV6684172","2023-05-11T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [60825,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",190620.88,"2026-06-28T22:00:05"], [60826,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"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",235.4,"2026-06-28T22:00:05"], [60827,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",33001.37,"2026-06-28T22:00:05"], [60828,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [60829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1292.04,"2026-06-28T22:00:05"], [60830,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095201","WILKINSON LAW LLP ",750.0,"2026-06-28T22:00:05"], [60831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",234.98,"2026-06-28T22:00:05"], [60832,"0006710683","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60833,"APV6730900","2023-06-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1333.16,"2026-06-28T22:00:05"], [60834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",178.21,"2026-06-28T22:00:05"], [60835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",222.77,"2026-06-28T22:00:05"], [60836,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [60837,"0006738461","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.65,"2026-06-28T22:00:05"], [60838,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",522.85,"2026-06-28T22:00:05"], [60839,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [60840,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3571.5,"2026-06-28T22:00:05"], [60841,"APV6708201","2023-06-05T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000063969","BLACKFORD COUNTY ",250000.0,"2026-06-28T22:00:05"], [60842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",266.65,"2026-06-28T22:00:05"], [60843,"APV6672048","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",16519.43,"2026-06-28T22:00:05"], [60844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",512.36,"2026-06-28T22:00:05"], [60845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",1113.83,"2026-06-28T22:00:05"], [60846,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",764.55,"2026-06-28T22:00:05"], [60847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",400.98,"2026-06-28T22:00:05"], [60848,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",13308.01,"2026-06-28T22:00:05"], [60849,"0006686827","2023-05-01T00:00:00",2023,4,659294,"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",8136.06,"2026-06-28T22:00:05"], [60850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",378.7,"2026-06-28T22:00:05"], [60851,"0006657675","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",330.94,"2026-06-28T22:00:05"], [60852,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",123.0,"2026-06-28T22:00:05"], [60853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391029","NICOLE PEDEN ",1216.75,"2026-06-28T22:00:05"], [60854,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",5420.38,"2026-06-28T22:00:05"], [60855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",445.53,"2026-06-28T22:00:05"], [60856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",323.37,"2026-06-28T22:00:05"], [60857,"APV6710076","2023-06-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",10925.42,"2026-06-28T22:00:05"], [60858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",267.32,"2026-06-28T22:00:05"], [60859,"APV6704699","2023-05-31T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",4090.0,"2026-06-28T22:00:05"], [60860,"0006690782","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",64738.3,"2026-06-28T22:00:05"], [60861,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.53,"2026-06-28T22:00:05"], [60862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288663","TERRIE MATHIS ",222.77,"2026-06-28T22:00:05"], [60863,"0006661667","2023-04-05T00:00:00",2023,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",443.95,"2026-06-28T22:00:05"], [60864,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",11158.97,"2026-06-28T22:00:05"], [60865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1626.19,"2026-06-28T22:00:05"], [60866,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [60867,"APV6692102","2023-05-23T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",4243.81,"2026-06-28T22:00:05"], [60868,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [60869,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [60870,"APV6661088","2023-04-03T00:00:00",2023,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",65.81,"2026-06-28T22:00:05"], [60871,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2349.17,"2026-06-28T22:00:05"], [60872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",267.32,"2026-06-28T22:00:05"], [60873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",517.39,"2026-06-28T22:00:05"], [60874,"0006713555","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.89,"2026-06-28T22:00:05"], [60875,"APV6710076","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",2398.68,"2026-06-28T22:00:05"], [60876,"0006686921","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",1207.24,"2026-06-28T22:00:05"], [60884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",980.17,"2026-06-28T22:00:05"], [60885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",258.7,"2026-06-28T22:00:05"], [60886,"0006708145","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.81,"2026-06-28T22:00:05"], [60887,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [60888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",400.98,"2026-06-28T22:00:05"], [60889,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",104051.08,"2026-06-28T22:00:05"], [60890,"EXV6685631","2023-05-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [60891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",178.21,"2026-06-28T22:00:05"], [60892,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",181932.34,"2026-06-28T22:00:05"], [60893,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [60894,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"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",54.85,"2026-06-28T22:00:05"], [60895,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [60896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",417.69,"2026-06-28T22:00:05"], [60897,"0006738551","2023-06-21T00:00:00",2023,4,518901,"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",-4.91,"2026-06-28T22:00:05"], [60898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",603.62,"2026-06-28T22:00:05"], [60899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",445.53,"2026-06-28T22:00:05"], [60900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",423.25,"2026-06-28T22:00:05"], [60901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",582.07,"2026-06-28T22:00:05"], [60902,"APV6672973","2023-04-24T00:00:00",2023,4,520204,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",2450.43,"2026-06-28T22:00:05"], [60935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",155.94,"2026-06-28T22:00:05"], [60936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",556.92,"2026-06-28T22:00:05"], [60937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",634.88,"2026-06-28T22:00:05"], [60938,"APV6704996","2023-05-31T00:00:00",2023,4,547130,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",180.03,"2026-06-28T22:00:05"], [60974,"0006690670","2023-05-22T00:00:00",2023,4,518606,"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",0.0,"2026-06-28T22:00:05"], [60975,"HCM6681144","2023-05-10T00:00:00",2023,4,516002,"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",41.57,"2026-06-28T22:00:05"], [60976,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",895485.63,"2026-06-28T22:00:05"], [60977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",1091.55,"2026-06-28T22:00:05"], [60978,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306107","KENNEY ORTHOPEDICS INDIANAPOLIS LLC ",14.0,"2026-06-28T22:00:05"], [60979,"HCM6730717","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - 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Services","Construction","Other","","","0000360939","BLANK PAGE MARKETING LLC ",128804.77,"2026-06-28T22:00:05"], [61045,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [61046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",735.13,"2026-06-28T22:00:05"], [61047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",480.95,"2026-06-28T22:00:05"], [61048,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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MCNEIL ",311.87,"2026-06-28T22:00:05"], [61059,"0006740997","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2032.43,"2026-06-28T22:00:05"], [61060,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [61061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",445.53,"2026-06-28T22:00:05"], [61062,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61063,"APV6679528","2023-05-04T00:00:00",2023,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416256","RPM TRUCKING LLC ",341.55,"2026-06-28T22:00:05"], [61064,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [61065,"0006723693","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.52,"2026-06-28T22:00:05"], [61066,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",3637.26,"2026-06-28T22:00:05"], [61067,"EXV6731118","2023-06-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.8,"2026-06-28T22:00:05"], [61068,"0006690782","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.2,"2026-06-28T22:00:05"], [61069,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",470.0,"2026-06-28T22:00:05"], [61070,"APV6694207","2023-05-24T00:00:00",2023,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",60.42,"2026-06-28T22:00:05"], [61071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",245.04,"2026-06-28T22:00:05"], [61072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253295","AMY E MAGEE ",608.34,"2026-06-28T22:00:05"], [61073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",538.95,"2026-06-28T22:00:05"], [61074,"APV6737838","2023-06-20T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395846","ANGELA FOLLIS ",9.43,"2026-06-28T22:00:05"], [61075,"0006678156","2023-05-02T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.48,"2026-06-28T22:00:05"], [61076,"0006738508","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",393.01,"2026-06-28T22:00:05"], [61077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241787","MICHELE LYNN MATHEWS ",405.56,"2026-06-28T22:00:05"], [61078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",251.5,"2026-06-28T22:00:05"], [61079,"HCM6671791","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",907.69,"2026-06-28T22:00:05"], [61080,"APV6711871","2023-06-08T00:00:00",2023,4,571100,"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 ",10263.95,"2026-06-28T22:00:05"], [61081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",819.2,"2026-06-28T22:00:05"], [61082,"EXV6734773","2023-06-15T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.69,"2026-06-28T22:00:05"], [61083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1453.54,"2026-06-28T22:00:05"], [61084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",445.53,"2026-06-28T22:00:05"], [61085,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.23,"2026-06-28T22:00:05"], [61086,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",3946.14,"2026-06-28T22:00:05"], [61087,"0006668855","2023-04-18T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-60.45,"2026-06-28T22:00:05"], [61088,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",16611.38,"2026-06-28T22:00:05"], [61089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",601.47,"2026-06-28T22:00:05"], [61090,"APV6664571","2023-04-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",1374.15,"2026-06-28T22:00:05"], [61091,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [61092,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1849.43,"2026-06-28T22:00:05"], [61093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",601.47,"2026-06-28T22:00:05"], [61094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238883","DAVID KEB ",735.42,"2026-06-28T22:00:05"], [61095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",405.56,"2026-06-28T22:00:05"], [61096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",431.16,"2026-06-28T22:00:05"], [61097,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [61098,"0006707028","2023-06-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [61099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",601.47,"2026-06-28T22:00:05"], [61100,"APV6665733","2023-04-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",531.57,"2026-06-28T22:00:05"], [61101,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000329205","RYNE MCMAHEL ",214.23,"2026-06-28T22:00:05"], [61102,"0006738515","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61103,"0006682974","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.88,"2026-06-28T22:00:05"], [61104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",215.58,"2026-06-28T22:00:05"], [61105,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",199.05,"2026-06-28T22:00:05"], [61106,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",6473.42,"2026-06-28T22:00:05"], [61107,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",417.68,"2026-06-28T22:00:05"], [61109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",556.92,"2026-06-28T22:00:05"], [61110,"APV6685281","2023-05-12T00:00:00",2023,4,595510,"OutoSt Travel - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.95,"2026-06-28T22:00:05"], [61138,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-06-28T22:00:05"], [61139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1247.27,"2026-06-28T22:00:05"], [61140,"APV6681413","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000251700","HOLLYS HOUSE INC ",26877.35,"2026-06-28T22:00:05"], [61141,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107741","KOSCIUSKO HOME CARE and HOSPICE ",70.0,"2026-06-28T22:00:05"], [61142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",690.57,"2026-06-28T22:00:05"], [61143,"APV6679651","2023-05-04T00:00:00",2023,4,533043,"Main - 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",525.0,"2026-06-28T22:00:05"], [61147,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [61148,"0006713450","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [61149,"0006662331","2023-04-06T00:00:00",2023,4,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",339.15,"2026-06-28T22:00:05"], [61150,"APV6680662","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",89258.35,"2026-06-28T22:00:05"], [61151,"0006678223","2023-05-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.07,"2026-06-28T22:00:05"], [61152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",245.04,"2026-06-28T22:00:05"], [61153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",423.25,"2026-06-28T22:00:05"], [61154,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [61155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2716.31,"2026-06-28T22:00:05"], [61156,"0006741782","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",400.97,"2026-06-28T22:00:05"], [61158,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [61159,"0006706701","2023-06-02T00:00:00",2023,4,571300,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61160,"APV6681591","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064775","PIKE COUNTY ",88.6,"2026-06-28T22:00:05"], [61161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",409.6,"2026-06-28T22:00:05"], [61162,"0006741775","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-5912.11,"2026-06-28T22:00:05"], [61163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",957.23,"2026-06-28T22:00:05"], [61164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",694.36,"2026-06-28T22:00:05"], [61165,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [61166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",323.37,"2026-06-28T22:00:05"], [61167,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",8597.0,"2026-06-28T22:00:05"], [61168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",846.51,"2026-06-28T22:00:05"], [61169,"0006690782","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25706.78,"2026-06-28T22:00:05"], [61170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",311.87,"2026-06-28T22:00:05"], [61171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",409.6,"2026-06-28T22:00:05"], [61172,"APV6712755","2023-06-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063957","FORVIS LLP ",17710.88,"2026-06-28T22:00:05"], [61173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",431.16,"2026-06-28T22:00:05"], [61174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",646.02,"2026-06-28T22:00:05"], [61175,"APV6682443","2023-05-09T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",122739.81,"2026-06-28T22:00:05"], [61176,"APV6723977","2023-06-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",161.63,"2026-06-28T22:00:05"], [61177,"HCM6689869","2023-05-24T00:00:00",2023,4,518901,"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",2.33,"2026-06-28T22:00:05"], [61178,"0006690670","2023-05-22T00:00:00",2023,4,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61179,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",41416.52,"2026-06-28T22:00:05"], [61180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",656.01,"2026-06-28T22:00:05"], [61181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",668.3,"2026-06-28T22:00:05"], [61182,"0006710632","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",91.3,"2026-06-28T22:00:05"], [61183,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121178","PRINCETON CLERK-TREASURER ",351.67,"2026-06-28T22:00:05"], [61184,"0006710623","2023-06-07T00:00:00",2023,4,516002,"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",-174.38,"2026-06-28T22:00:05"], [61185,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"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",2083.57,"2026-06-28T22:00:05"], [61186,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",23710.57,"2026-06-28T22:00:05"], [61187,"EXV6705423","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.85,"2026-06-28T22:00:05"], [61188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",556.91,"2026-06-28T22:00:05"], [61189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1177.6,"2026-06-28T22:00:05"], [61190,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [61191,"APV6683253","2023-05-10T00:00:00",2023,4,531020,"Prof Serv - Media Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",144.73,"2026-06-28T22:00:05"], [61192,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [61193,"APV6662766","2023-04-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-06-28T22:00:05"], [61194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",111.39,"2026-06-28T22:00:05"], [61195,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088567","HILL, KIMBERLY R ",827.22,"2026-06-28T22:00:05"], [61196,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",21152.86,"2026-06-28T22:00:05"], [61197,"0006669699","2023-04-01T00:00:00",2023,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",472.67,"2026-06-28T22:00:05"], [61198,"0006738547","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61199,"0006670578","2023-04-20T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [61200,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",99424.34,"2026-06-28T22:00:05"], [61201,"HCM6671798","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",622.45,"2026-06-28T22:00:05"], [61202,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [61203,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"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",64.65,"2026-06-28T22:00:05"], [61204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",699.04,"2026-06-28T22:00:05"], [61205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",1422.83,"2026-06-28T22:00:05"], [61206,"HCM6707957","2023-06-07T00:00:00",2023,4,517051,"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",8453.63,"2026-06-28T22:00:05"], [61207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1958.11,"2026-06-28T22:00:05"], [61208,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - 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ADAMS ROOFING, INC ",5227.5,"2026-06-28T22:00:05"], [61274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",222.77,"2026-06-28T22:00:05"], [61275,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",209824.45,"2026-06-28T22:00:05"], [61276,"0006679066","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61277,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-06-28T22:00:05"], [61278,"0006669815","2023-04-19T00:00:00",2023,4,518796,"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",69.11,"2026-06-28T22:00:05"], [61279,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129772.22,"2026-06-28T22:00:05"], [61280,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"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",364.14,"2026-06-28T22:00:05"], [61281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",612.61,"2026-06-28T22:00:05"], [61282,"HCM6671806","2023-04-26T00:00:00",2023,4,518796,"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",48.06,"2026-06-28T22:00:05"], [61283,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",567.32,"2026-06-28T22:00:05"], [61284,"APV6718558","2023-06-12T00:00:00",2023,4,571100,"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 ",149994.0,"2026-06-28T22:00:05"], [61285,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",202.05,"2026-06-28T22:00:05"], [61286,"0006741700","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [61287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",842.72,"2026-06-28T22:00:05"], [61288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251214","CONNIE KENNEDY ",404.21,"2026-06-28T22:00:05"], [61289,"APV6710004","2023-06-02T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",113.59,"2026-06-28T22:00:05"], [61290,"0006686827","2023-05-01T00:00:00",2023,4,652134,"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",559.52,"2026-06-28T22:00:05"], [61291,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [61292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",490.09,"2026-06-28T22:00:05"], [61293,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",4602.5,"2026-06-28T22:00:05"], [61294,"APV6687232","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",58398.75,"2026-06-28T22:00:05"], [61295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",799.72,"2026-06-28T22:00:05"], [61296,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",141560.61,"2026-06-28T22:00:05"], [61297,"APV6687337","2023-05-16T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",908.83,"2026-06-28T22:00:05"], [61298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",939.93,"2026-06-28T22:00:05"], [61299,"APV6683161","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059884","GREENFIELD, CITY OF ",49206.54,"2026-06-28T22:00:05"], [61300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1828.34,"2026-06-28T22:00:05"], [61301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",883.88,"2026-06-28T22:00:05"], [61302,"0006739321","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",79.66,"2026-06-28T22:00:05"], [61303,"HCM6730775","2023-06-21T00:00:00",2023,4,516005,"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,"2026-06-28T22:00:05"], [61304,"APV6662594","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",1546.32,"2026-06-28T22:00:05"], [61305,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [61306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",1039.43,"2026-06-28T22:00:05"], [61307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1720.6,"2026-06-28T22:00:05"], [61308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",538.95,"2026-06-28T22:00:05"], [61309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",905.44,"2026-06-28T22:00:05"], [61310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",445.53,"2026-06-28T22:00:05"], [61311,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",17844.44,"2026-06-28T22:00:05"], [61312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",891.07,"2026-06-28T22:00:05"], [61313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",899.53,"2026-06-28T22:00:05"], [61314,"APV6704755","2023-05-31T00:00:00",2023,4,539131,"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 ",3126.12,"2026-06-28T22:00:05"], [61315,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",60663.3,"2026-06-28T22:00:05"], [61316,"0006677123","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.5,"2026-06-28T22:00:05"], [61317,"0006679171","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2057.62,"2026-06-28T22:00:05"], [61318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",534.63,"2026-06-28T22:00:05"], [61319,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61320,"0006686827","2023-05-01T00:00:00",2023,4,653901,"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",419.02,"2026-06-28T22:00:05"], [61321,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [61322,"APV6677670","2023-05-01T00:00:00",2023,4,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",23600.69,"2026-06-28T22:00:05"], [61323,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3787.32,"2026-06-28T22:00:05"], [61324,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-06-28T22:00:05"], [61325,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063898","ADAMS COUNTY ",1486.73,"2026-06-28T22:00:05"], [61326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1530.61,"2026-06-28T22:00:05"], [61327,"HCM6663352","2023-04-12T00:00:00",2023,4,510101,"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",3509.81,"2026-06-28T22:00:05"], [61328,"APV6692143","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",184.34,"2026-06-28T22:00:05"], [61329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",349.52,"2026-06-28T22:00:05"], [61330,"APV6693222","2023-05-24T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",1732.16,"2026-06-28T22:00:05"], [61331,"0006665401","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61332,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",209396.02,"2026-06-28T22:00:05"], [61333,"APV6694342","2023-05-25T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",979389.64,"2026-06-28T22:00:05"], [61334,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [61335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",323.37,"2026-06-28T22:00:05"], [61336,"0006684775","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [61337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",417.68,"2026-06-28T22:00:05"], [61338,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2585.29,"2026-06-28T22:00:05"], [61339,"0006671627","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61340,"0006657730","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1167.68,"2026-06-28T22:00:05"], [61341,"EXV6706496","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [61342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1142.57,"2026-06-28T22:00:05"], [61343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",267.32,"2026-06-28T22:00:05"], [61344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",150.9,"2026-06-28T22:00:05"], [61345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",150.9,"2026-06-28T22:00:05"], [61346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1595.29,"2026-06-28T22:00:05"], [61347,"APV6710981","2023-06-07T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000006932","NOBLE COUNTY ",6250.0,"2026-06-28T22:00:05"], [61348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",178.21,"2026-06-28T22:00:05"], [61349,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-06-28T22:00:05"], [61350,"0006674660","2023-04-26T00:00:00",2023,4,545012,"Eqp Main-Acetylene Oxygn",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-10.86,"2026-06-28T22:00:05"], [61351,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"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",37.18,"2026-06-28T22:00:05"], [61352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1486.97,"2026-06-28T22:00:05"], [61353,"0006672740","2023-04-24T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",404.21,"2026-06-28T22:00:05"], [61355,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [61356,"EXV6687579","2023-05-12T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.26,"2026-06-28T22:00:05"], [61357,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-06-28T22:00:05"], [61358,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8537.86,"2026-06-28T22:00:05"], [61359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1871.24,"2026-06-28T22:00:05"], [61360,"0006711690","2023-06-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-5.11,"2026-06-28T22:00:05"], [61361,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396646","RALYNDA MILLER ",683.82,"2026-06-28T22:00:05"], [61362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",356.43,"2026-06-28T22:00:05"], [61363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255709","TAMMARA S HEDRICK ",404.21,"2026-06-28T22:00:05"], [61364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",378.71,"2026-06-28T22:00:05"], [61365,"0006661667","2023-04-05T00:00:00",2023,4,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",217.6,"2026-06-28T22:00:05"], [61437,"HCM6730710","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",275.0,"2026-06-28T22:00:05"], [61438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",200.49,"2026-06-28T22:00:05"], [61439,"APV6679494","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-06-28T22:00:05"], [61440,"APV6680521","2023-05-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",14556.31,"2026-06-28T22:00:05"], [61441,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [61442,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",5533.28,"2026-06-28T22:00:05"], [61443,"0006695670","2023-05-29T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.22,"2026-06-28T22:00:05"], [61444,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [61445,"0006690670","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61446,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3359.67,"2026-06-28T22:00:05"], [61447,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",416111.94,"2026-06-28T22:00:05"], [61448,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5657884.6,"2026-06-28T22:00:05"], [61449,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [61450,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1192.29,"2026-06-28T22:00:05"], [61451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169359","GRACE WILLIAMS ",404.21,"2026-06-28T22:00:05"], [61452,"0006730656","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61453,"0006712494","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4.23,"2026-06-28T22:00:05"], [61454,"EXV6664261","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [61455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",894.65,"2026-06-28T22:00:05"], [61456,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [61457,"0006708116","2023-06-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13605.46,"2026-06-28T22:00:05"], [61458,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",4992.14,"2026-06-28T22:00:05"], [61459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",445.54,"2026-06-28T22:00:05"], [61460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",378.7,"2026-06-28T22:00:05"], [61461,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063349","SULLIVAN COUNTY ",6223.73,"2026-06-28T22:00:05"], [61462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2846.95,"2026-06-28T22:00:05"], [61463,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2900.07,"2026-06-28T22:00:05"], [61464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",1113.83,"2026-06-28T22:00:05"], [61465,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4889.74,"2026-06-28T22:00:05"], [61466,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61467,"EXV6713195","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.99,"2026-06-28T22:00:05"], [61468,"0006682956","2023-05-10T00:00:00",2023,4,590110,"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",401.92,"2026-06-28T22:00:05"], [61469,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384092","KANDI SUE COCHRAN ",533.53,"2026-06-28T22:00:05"], [61470,"0006709798","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61471,"0006683124","2023-05-10T00:00:00",2023,4,518796,"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",13.77,"2026-06-28T22:00:05"], [61472,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097064","OLDER AMERICANS SERVICE CORP ",250.0,"2026-06-28T22:00:05"], [61473,"EXV6708892","2023-05-31T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",73.5,"2026-06-28T22:00:05"], [61474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1113.83,"2026-06-28T22:00:05"], [61475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",2004.89,"2026-06-28T22:00:05"], [61476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",517.39,"2026-06-28T22:00:05"], [61477,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [61478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1492.54,"2026-06-28T22:00:05"], [61479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",417.69,"2026-06-28T22:00:05"], [61480,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"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",44.61,"2026-06-28T22:00:05"], [61481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",215.58,"2026-06-28T22:00:05"], [61482,"APV6662800","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-21800.23,"2026-06-28T22:00:05"], [61483,"HCM6707907","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",826.59,"2026-06-28T22:00:05"], [61484,"0006740196","2023-06-23T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-31211.72,"2026-06-28T22:00:05"], [61485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",1066.38,"2026-06-28T22:00:05"], [61486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",797.65,"2026-06-28T22:00:05"], [61487,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",12883.46,"2026-06-28T22:00:05"], [61488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",111.38,"2026-06-28T22:00:05"], [61489,"HCM6689919","2023-05-24T00:00:00",2023,4,510101,"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",27985.58,"2026-06-28T22:00:05"], [61490,"EXV6687585","2023-05-16T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [61491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",242.82,"2026-06-28T22:00:05"], [61492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2726.66,"2026-06-28T22:00:05"], [61493,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",7231.86,"2026-06-28T22:00:05"], [61494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",22.28,"2026-06-28T22:00:05"], [61495,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [61496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",505.32,"2026-06-28T22:00:05"], [61497,"0006667190","2023-04-14T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1636.32,"2026-06-28T22:00:05"], [61498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",1163.49,"2026-06-28T22:00:05"], [61499,"0006677264","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [61500,"0006664438","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",67919.77,"2026-06-28T22:00:05"], [61501,"APV6677617","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009283","CERES SOLUTIONS INC ",4275.0,"2026-06-28T22:00:05"], [61502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",423.26,"2026-06-28T22:00:05"], [61503,"APV6692102","2023-05-23T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2151.88,"2026-06-28T22:00:05"], [61504,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [61505,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060628","PULASKI COUNTY ",366.17,"2026-06-28T22:00:05"], [61506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",334.15,"2026-06-28T22:00:05"], [61507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1392.96,"2026-06-28T22:00:05"], [61508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",626.9,"2026-06-28T22:00:05"], [61509,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [61510,"APV6677594","2023-05-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",162.37,"2026-06-28T22:00:05"], [61511,"HCM6707911","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.86,"2026-06-28T22:00:05"], [61512,"0006670609","2023-04-20T00:00:00",2023,4,590110,"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",407.57,"2026-06-28T22:00:05"], [61513,"0006669696","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13570.35,"2026-06-28T22:00:05"], [61514,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",6437.21,"2026-06-28T22:00:05"], [61515,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",456.01,"2026-06-28T22:00:05"], [61517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",111.38,"2026-06-28T22:00:05"], [61518,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",567.95,"2026-06-28T22:00:05"], [61519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",480.95,"2026-06-28T22:00:05"], [61520,"0006723706","2023-06-15T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-102.57,"2026-06-28T22:00:05"], [61521,"0006680156","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6736.5,"2026-06-28T22:00:05"], [61522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",814.21,"2026-06-28T22:00:05"], [61523,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2681.98,"2026-06-28T22:00:05"], [61524,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-06-28T22:00:05"], [61525,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",814830.48,"2026-06-28T22:00:05"], [61526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",334.15,"2026-06-28T22:00:05"], [61527,"0006674551","2023-04-26T00:00:00",2023,4,580120,"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",1583.75,"2026-06-28T22:00:05"], [61528,"APV6678553","2023-05-03T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5743.11,"2026-06-28T22:00:05"], [61529,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [61530,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",20679.89,"2026-06-28T22:00:05"], [61531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",43.11,"2026-06-28T22:00:05"], [61532,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [61533,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",28.47,"2026-06-28T22:00:05"], [61534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",431.16,"2026-06-28T22:00:05"], [61535,"APV6730866","2023-06-16T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",750.59,"2026-06-28T22:00:05"], [61536,"0006690608","2023-05-22T00:00:00",2023,4,592016,"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 "," ","General Ledger Entry",-4.34,"2026-06-28T22:00:05"], [61537,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-06-28T22:00:05"], [61538,"APV6721611","2023-06-14T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16500.0,"2026-06-28T22:00:05"], [61539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",323.37,"2026-06-28T22:00:05"], [61540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",215.58,"2026-06-28T22:00:05"], [61541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",389.17,"2026-06-28T22:00:05"], [61542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",460.91,"2026-06-28T22:00:05"], [61543,"HCM6689869","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2399.51,"2026-06-28T22:00:05"], [61544,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [61545,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",2488.87,"2026-06-28T22:00:05"], [61546,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000375358","DYNAMIC MINDS ACADEMY INC ",4475.42,"2026-06-28T22:00:05"], [61547,"APV6668359","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",8512.83,"2026-06-28T22:00:05"], [61548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",445.54,"2026-06-28T22:00:05"], [61549,"0006706771","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3690.03,"2026-06-28T22:00:05"], [61550,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",317.47,"2026-06-28T22:00:05"], [61551,"APV6730922","2023-06-16T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",140.45,"2026-06-28T22:00:05"], [61552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329349","PEGGY BOOE ",111.38,"2026-06-28T22:00:05"], [61553,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",2021.13,"2026-06-28T22:00:05"], [61554,"0006695759","2023-05-30T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [61555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",66.83,"2026-06-28T22:00:05"], [61556,"0006690606","2023-05-22T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-84.71,"2026-06-28T22:00:05"], [61557,"HCM6681198","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6420.73,"2026-06-28T22:00:05"], [61558,"APV6670084","2023-04-19T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1145.39,"2026-06-28T22:00:05"], [61559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243811","PHYLLIS J LETO ",865.2,"2026-06-28T22:00:05"], [61560,"APV6679651","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",13694.71,"2026-06-28T22:00:05"], [61561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",349.52,"2026-06-28T22:00:05"], [61562,"0006687791","2023-05-17T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-6068.63,"2026-06-28T22:00:05"], [61563,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [61564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",417.68,"2026-06-28T22:00:05"], [61565,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",566.52,"2026-06-28T22:00:05"], [61566,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",146.25,"2026-06-28T22:00:05"], [61567,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10533.58,"2026-06-28T22:00:05"], [61568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",490.09,"2026-06-28T22:00:05"], [61569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244870","ANGELA BUCKLES ",798.14,"2026-06-28T22:00:05"], [61570,"HCM6730736","2023-06-21T00:00:00",2023,4,519722,"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",7971.07,"2026-06-28T22:00:05"], [61571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",676.49,"2026-06-28T22:00:05"], [61572,"APV6663956","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",29555.74,"2026-06-28T22:00:05"], [61573,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",5913.06,"2026-06-28T22:00:05"], [61574,"0006739474","2023-06-22T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",371.49,"2026-06-28T22:00:05"], [61575,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",9552.0,"2026-06-28T22:00:05"], [61576,"HCM6707962","2023-06-07T00:00:00",2023,4,510101,"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",3890.0,"2026-06-28T22:00:05"], [61577,"0006669699","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",93.83,"2026-06-28T22:00:05"], [61578,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1669.22,"2026-06-28T22:00:05"], [61579,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",98761.08,"2026-06-28T22:00:05"], [61580,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.81,"2026-06-28T22:00:05"], [61581,"0006687857","2023-05-01T00:00:00",2023,4,510160,"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",0.29,"2026-06-28T22:00:05"], [61582,"HCM6663402","2023-04-12T00:00:00",2023,4,510150,"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",4439.56,"2026-06-28T22:00:05"], [61583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",781.91,"2026-06-28T22:00:05"], [61584,"APV6706120","2023-06-01T00:00:00",2023,4,595920,"3POutState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",4990.69,"2026-06-28T22:00:05"], [61596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1289.17,"2026-06-28T22:00:05"], [61597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",899.18,"2026-06-28T22:00:05"], [61598,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [61599,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339414","CENTRAL INDIANA NOFAS INC ",24000.0,"2026-06-28T22:00:05"], [61600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",64.67,"2026-06-28T22:00:05"], [61601,"HCM6681199","2023-05-10T00:00:00",2023,4,517003,"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",14616.95,"2026-06-28T22:00:05"], [61602,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",5993.04,"2026-06-28T22:00:05"], [61603,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"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",1.57,"2026-06-28T22:00:05"], [61604,"0006740940","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7882.44,"2026-06-28T22:00:05"], [61605,"0006741094","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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KROHN and ASSOCIATES LLP ",3833.08,"2026-06-28T22:00:05"], [61642,"APV6665797","2023-04-12T00:00:00",2023,4,570010,"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 ",4768.75,"2026-06-28T22:00:05"], [61643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",1032.96,"2026-06-28T22:00:05"], [61644,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",21373.81,"2026-06-28T22:00:05"], [61645,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [61646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",582.07,"2026-06-28T22:00:05"], [61647,"0006741101","2023-06-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14.67,"2026-06-28T22:00:05"], [61648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",846.51,"2026-06-28T22:00:05"], [61649,"APV6663824","2023-04-10T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000322781","CARDNO INC ",55626.21,"2026-06-28T22:00:05"], [61650,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [61651,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [61652,"EXV6718922","2023-06-06T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [61653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",107.79,"2026-06-28T22:00:05"], [61654,"0006664462","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69.0,"2026-06-28T22:00:05"], [61655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",200.48,"2026-06-28T22:00:05"], [61656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",200.49,"2026-06-28T22:00:05"], [61657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",356.43,"2026-06-28T22:00:05"], [61658,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"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",1154.0,"2026-06-28T22:00:05"], [61659,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [61660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",2339.05,"2026-06-28T22:00:05"], [61661,"0006705830","2023-05-31T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [61662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250554","PATRICIA JORDAN ",405.56,"2026-06-28T22:00:05"], [61663,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",15793.93,"2026-06-28T22:00:05"], [61664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",868.79,"2026-06-28T22:00:05"], [61665,"0006688727","2023-05-18T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.6,"2026-06-28T22:00:05"], [61666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",490.09,"2026-06-28T22:00:05"], [61667,"APV6694266","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000315326","SHEENA MICKELSON ",197.13,"2026-06-28T22:00:05"], [61668,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",1587.56,"2026-06-28T22:00:05"], [61669,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",110736.84,"2026-06-28T22:00:05"], [61670,"APV6684120","2023-05-11T00:00:00",2023,4,571100,"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 ",2581.56,"2026-06-28T22:00:05"], [61671,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [61672,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",10050.42,"2026-06-28T22:00:05"], [61673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",400.98,"2026-06-28T22:00:05"], [61674,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",501.47,"2026-06-28T22:00:05"], [61675,"0006741628","2023-06-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61676,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [61677,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",16110.25,"2026-06-28T22:00:05"], [61678,"APV6692223","2023-05-22T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",79.28,"2026-06-28T22:00:05"], [61679,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",8620.93,"2026-06-28T22:00:05"], [61680,"HCM6707915","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",453.66,"2026-06-28T22:00:05"], [61681,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",222.77,"2026-06-28T22:00:05"], [61683,"APV6661941","2023-04-05T00:00:00",2023,4,555538,"Landscaping equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000321776","ARENDS HOGAN WALKER LLC ",17517.14,"2026-06-28T22:00:05"], [61684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",222.76,"2026-06-28T22:00:05"], [61685,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3729.88,"2026-06-28T22:00:05"], [61686,"APV6709960","2023-06-06T00:00:00",2023,4,547016,"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 ",115.74,"2026-06-28T22:00:05"], [61687,"HCM6707977","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.57,"2026-06-28T22:00:05"], [61688,"HCM6671819","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [61689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",311.87,"2026-06-28T22:00:05"], [61690,"APV6694342","2023-05-25T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",131132.0,"2026-06-28T22:00:05"], [61691,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",8900.0,"2026-06-28T22:00:05"], [61692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",905.43,"2026-06-28T22:00:05"], [61693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",263.53,"2026-06-28T22:00:05"], [61694,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101925","VAN HORN, ROBERT DC ",14.0,"2026-06-28T22:00:05"], [61695,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409631","HEATHER SCHRIMP ",668.3,"2026-06-28T22:00:05"], [61696,"APV6663644","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000096644","TOWN OF PATRIOT ",57699.66,"2026-06-28T22:00:05"], [61697,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [61698,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6640.21,"2026-06-28T22:00:05"], [61699,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396553","KIZMET N BYRD ",1550.45,"2026-06-28T22:00:05"], [61700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",359.37,"2026-06-28T22:00:05"], [61701,"0006723666","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [61702,"APV6710925","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.51,"2026-06-28T22:00:05"], [61703,"APV6676230","2023-04-28T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000086551","TOWN OF WHEATLAND ",125023.07,"2026-06-28T22:00:05"], [61704,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",71913.38,"2026-06-28T22:00:05"], [61705,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",1813.03,"2026-06-28T22:00:05"], [61706,"HCM6681217","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1877.85,"2026-06-28T22:00:05"], [61707,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [61708,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [61709,"0006739321","2023-06-22T00:00:00",2023,4,652151,"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",0.41,"2026-06-28T22:00:05"], [61710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",222.77,"2026-06-28T22:00:05"], [61711,"HCM6730696","2023-06-21T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.01,"2026-06-28T22:00:05"], [61712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",334.15,"2026-06-28T22:00:05"], [61713,"0006678319","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.46,"2026-06-28T22:00:05"], [61714,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.52,"2026-06-28T22:00:05"], [61715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",239.47,"2026-06-28T22:00:05"], [61716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",311.87,"2026-06-28T22:00:05"], [61717,"HCM6707957","2023-06-07T00:00:00",2023,4,517003,"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",190.25,"2026-06-28T22:00:05"], [61718,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61719,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",56545.93,"2026-06-28T22:00:05"], [61720,"0006727647","2023-06-16T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61721,"0006707017","2023-06-08T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [61722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",222.77,"2026-06-28T22:00:05"], [61723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",255.03,"2026-06-28T22:00:05"], [61724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",366.49,"2026-06-28T22:00:05"], [61725,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",740.8,"2026-06-28T22:00:05"], [61726,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1605.25,"2026-06-28T22:00:05"], [61727,"0006658644","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",427.96,"2026-06-28T22:00:05"], [61728,"0006707018","2023-06-02T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-993.83,"2026-06-28T22:00:05"], [61729,"APV6695324","2023-05-26T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",851.96,"2026-06-28T22:00:05"], [61730,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",77639.13,"2026-06-28T22:00:05"], [61731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",413.9,"2026-06-28T22:00:05"], [61732,"APV6739695","2023-06-21T00:00:00",2023,4,541035,"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 ",9.73,"2026-06-28T22:00:05"], [61733,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",2688.65,"2026-06-28T22:00:05"], [61734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",776.09,"2026-06-28T22:00:05"], [61735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",107.79,"2026-06-28T22:00:05"], [61736,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",274.2,"2026-06-28T22:00:05"], [61943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317335","JANET WEAVER ",222.77,"2026-06-28T22:00:05"], [61944,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.86,"2026-06-28T22:00:05"], [61945,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.63,"2026-06-28T22:00:05"], [61946,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",27563.21,"2026-06-28T22:00:05"], [61947,"0006738558","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-419.86,"2026-06-28T22:00:05"], [61948,"HCM6730699","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",866.83,"2026-06-28T22:00:05"], [61949,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.45,"2026-06-28T22:00:05"], [61950,"APV6710070","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-06-28T22:00:05"], [61951,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",10220.41,"2026-06-28T22:00:05"], [61952,"APV6683341","2023-05-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",5852.65,"2026-06-28T22:00:05"], [61953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1144.35,"2026-06-28T22:00:05"], [61954,"0006741778","2023-06-27T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",779.68,"2026-06-28T22:00:05"], [61956,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",161.95,"2026-06-28T22:00:05"], [61957,"APV6695324","2023-05-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",41453.68,"2026-06-28T22:00:05"], [61958,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",118773.65,"2026-06-28T22:00:05"], [61959,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [61960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2663.06,"2026-06-28T22:00:05"], [61961,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [61962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273288","JEANNE FOSTER ",309.89,"2026-06-28T22:00:05"], [61963,"0006693965","2023-05-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2319.6,"2026-06-28T22:00:05"], [61964,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",17524.72,"2026-06-28T22:00:05"], [61965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",891.07,"2026-06-28T22:00:05"], [61966,"APV6721546","2023-06-13T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",158662.9,"2026-06-28T22:00:05"], [61967,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",4452.99,"2026-06-28T22:00:05"], [61968,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",7.85,"2026-06-28T22:00:05"], [61969,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",164645.61,"2026-06-28T22:00:05"], [61970,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",57.47,"2026-06-28T22:00:05"], [61971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",334.15,"2026-06-28T22:00:05"], [61972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1810.88,"2026-06-28T22:00:05"], [61973,"HCM6671800","2023-04-26T00:00:00",2023,4,510101,"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",1001.7,"2026-06-28T22:00:05"], [61974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",334.15,"2026-06-28T22:00:05"], [61975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",323.37,"2026-06-28T22:00:05"], [61976,"APV6676501","2023-04-28T00:00:00",2023,4,545012,"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 ",1934.24,"2026-06-28T22:00:05"], [61977,"0006678279","2023-05-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61978,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365748","CORVITA HEALTH AND ASSOCIATES LTD ",14.0,"2026-06-28T22:00:05"], [61979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",323.37,"2026-06-28T22:00:05"], [61980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",311.87,"2026-06-28T22:00:05"], [61981,"HCM6663410","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2672.71,"2026-06-28T22:00:05"], [61982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",1047.0,"2026-06-28T22:00:05"], [61983,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214675","NEUROCARE LLC ",14.0,"2026-06-28T22:00:05"], [61984,"HCM6730742","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",903.37,"2026-06-28T22:00:05"], [61985,"APV6666560","2023-04-13T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1652.38,"2026-06-28T22:00:05"], [61986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",267.32,"2026-06-28T22:00:05"], [61987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",1003.11,"2026-06-28T22:00:05"], [61988,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",6546.0,"2026-06-28T22:00:05"], [61989,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",1859.55,"2026-06-28T22:00:05"], [61990,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [61991,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61992,"0006685937","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.22,"2026-06-28T22:00:05"], [61993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",366.49,"2026-06-28T22:00:05"], [61994,"EXV6718890","2023-06-08T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [61995,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",622.81,"2026-06-28T22:00:05"], [61996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251576","MARY JANE DEFFENBAUGH ",417.69,"2026-06-28T22:00:05"], [61997,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [61998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",64.67,"2026-06-28T22:00:05"], [61999,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",71.45,"2026-06-28T22:00:05"], [62000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1486.3,"2026-06-28T22:00:05"], [62001,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4491.96,"2026-06-28T22:00:05"], [62002,"APV6665853","2023-04-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1203160.32,"2026-06-28T22:00:05"], [62003,"0006669811","2023-04-19T00:00:00",2023,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.26,"2026-06-28T22:00:05"], [62004,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1329.92,"2026-06-28T22:00:05"], [62005,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",49.58,"2026-06-28T22:00:05"], [62006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",400.98,"2026-06-28T22:00:05"], [62007,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",1032.63,"2026-06-28T22:00:05"], [62008,"0006739355","2023-06-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1133.75,"2026-06-28T22:00:05"], [62009,"0006713422","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [62010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",899.83,"2026-06-28T22:00:05"], [62011,"0006658698","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [62012,"0006740940","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.66,"2026-06-28T22:00:05"], [62013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",222.76,"2026-06-28T22:00:05"], [62014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",540.74,"2026-06-28T22:00:05"], [62015,"0006688807","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-65635.05,"2026-06-28T22:00:05"], [62016,"0006662394","2023-04-06T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",303543.43,"2026-06-28T22:00:05"], [62017,"0006687775","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",388.05,"2026-06-28T22:00:05"], [62019,"EXV6665108","2023-04-04T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [62020,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-06-28T22:00:05"], [62021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",111.38,"2026-06-28T22:00:05"], [62022,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",14071.55,"2026-06-28T22:00:05"], [62023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",334.15,"2026-06-28T22:00:05"], [62024,"0006720893","2023-06-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9418.49,"2026-06-28T22:00:05"], [62025,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.58,"2026-06-28T22:00:05"], [62026,"HCM6681196","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1039.09,"2026-06-28T22:00:05"], [62027,"APV6673877","2023-04-25T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1577.79,"2026-06-28T22:00:05"], [62028,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - 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BLUFFTON-HARRISON TREAS ",35507.19,"2026-06-28T22:00:05"], [62171,"APV6685365","2023-05-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",71531.28,"2026-06-28T22:00:05"], [62172,"APV6680679","2023-05-05T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000105420","RWS SOUTH, INC ",2075.0,"2026-06-28T22:00:05"], [62173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",449.91,"2026-06-28T22:00:05"], [62174,"HCM6681192","2023-05-10T00:00:00",2023,4,517003,"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",242.42,"2026-06-28T22:00:05"], [62175,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",1666.75,"2026-06-28T22:00:05"], [62176,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",373.53,"2026-06-28T22:00:05"], [62177,"0006687857","2023-05-01T00:00:00",2023,4,516005,"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",0.01,"2026-06-28T22:00:05"], [62178,"0006741700","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.72,"2026-06-28T22:00:05"], [62179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",258.7,"2026-06-28T22:00:05"], [62180,"APV6704784","2023-05-31T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",60953.93,"2026-06-28T22:00:05"], [62181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",445.53,"2026-06-28T22:00:05"], [62182,"APV6716667","2023-06-12T00:00:00",2023,4,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407417","MIRANDA ROCK ",143.55,"2026-06-28T22:00:05"], [62187,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",146.45,"2026-06-28T22:00:05"], [62188,"0006693878","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [62189,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"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",1.64,"2026-06-28T22:00:05"], [62190,"0006686960","2023-05-01T00:00:00",2023,4,531054,"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",182.95,"2026-06-28T22:00:05"], [62191,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",4383.76,"2026-06-28T22:00:05"], [62192,"APV6718545","2023-06-07T00:00:00",2023,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",58.4,"2026-06-28T22:00:05"], [62193,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",860.73,"2026-06-28T22:00:05"], [62226,"APV6688104","2023-05-16T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",27360.0,"2026-06-28T22:00:05"], [62227,"0006669771","2023-04-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-136079.45,"2026-06-28T22:00:05"], [62228,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309433","CASE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [62229,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",1283.58,"2026-06-28T22:00:05"], [62230,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",508.0,"2026-06-28T22:00:05"], [62231,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",869.45,"2026-06-28T22:00:05"], [62232,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",94511.13,"2026-06-28T22:00:05"], [62233,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.23,"2026-06-28T22:00:05"], [62234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",400.98,"2026-06-28T22:00:05"], [62235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",334.15,"2026-06-28T22:00:05"], [62236,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",9604.39,"2026-06-28T22:00:05"], [62237,"0006707019","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",281.1,"2026-06-28T22:00:05"], [62238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",935.62,"2026-06-28T22:00:05"], [62239,"EXV6680898","2023-05-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [62240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1412.05,"2026-06-28T22:00:05"], [62241,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",80.29,"2026-06-28T22:00:05"], [62242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",215.58,"2026-06-28T22:00:05"], [62243,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [62244,"0006665354","2023-04-12T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.32,"2026-06-28T22:00:05"], [62245,"0006712460","2023-06-09T00:00:00",2023,4,512170,"Nonexempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [62246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",178.22,"2026-06-28T22:00:05"], [62247,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [62248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",814.21,"2026-06-28T22:00:05"], [62249,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",59.22,"2026-06-28T22:00:05"], [62250,"0006668884","2023-04-01T00:00:00",2023,4,599027,"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",18.17,"2026-06-28T22:00:05"], [62251,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",335707.63,"2026-06-28T22:00:05"], [62252,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",191144.88,"2026-06-28T22:00:05"], [62253,"0006738389","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",263.54,"2026-06-28T22:00:05"], [62255,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"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",28.37,"2026-06-28T22:00:05"], [62256,"0006666317","2023-04-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62257,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7000.0,"2026-06-28T22:00:05"], [62258,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",1684.0,"2026-06-28T22:00:05"], [62259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",1336.59,"2026-06-28T22:00:05"], [62260,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",34588.99,"2026-06-28T22:00:05"], [62261,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",64.9,"2026-06-28T22:00:05"], [62262,"0006710632","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.6,"2026-06-28T22:00:05"], [62263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335388","SHELBY WATSON ",601.47,"2026-06-28T22:00:05"], [62264,"HCM6681197","2023-05-10T00:00:00",2023,4,510101,"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",51977.08,"2026-06-28T22:00:05"], [62265,"APV6691015","2023-05-22T00:00:00",2023,4,595520,"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","0000088250","GLOGOZA, PETER J ",221.0,"2026-06-28T22:00:05"], [62266,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [62267,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [62268,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",212.0,"2026-06-28T22:00:05"], [62269,"0006669809","2023-04-19T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",452.72,"2026-06-28T22:00:05"], [62271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",668.3,"2026-06-28T22:00:05"], [62272,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",1141.11,"2026-06-28T22:00:05"], [62273,"EXV6676876","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",641.47,"2026-06-28T22:00:05"], [62274,"0006743083","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [62275,"HCM6730710","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",77458.87,"2026-06-28T22:00:05"], [62276,"HCM6707962","2023-06-07T00:00:00",2023,4,517005,"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",7472.93,"2026-06-28T22:00:05"], [62277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",133.66,"2026-06-28T22:00:05"], [62278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242952","MICHAEL L STONEBRAKER ",405.56,"2026-06-28T22:00:05"], [62279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",797.64,"2026-06-28T22:00:05"], [62280,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-06-28T22:00:05"], [62281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",776.09,"2026-06-28T22:00:05"], [62282,"0006705917","2023-06-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",423.22,"2026-06-28T22:00:05"], [62283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244621","CHRISTINE A WANTUCH ",692.15,"2026-06-28T22:00:05"], [62284,"HCM6663353","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.01,"2026-06-28T22:00:05"], [62285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359713","RUTH HARRIS ",222.77,"2026-06-28T22:00:05"], [62286,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15328.46,"2026-06-28T22:00:05"], [62287,"APV6661987","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",6930.73,"2026-06-28T22:00:05"], [62288,"APV6695155","2023-05-25T00:00:00",2023,4,659521,"Amusement Entertainment Permit",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Permits & Licensing","Other","","","0000087019","JP MORGAN CHASE BANK ",32.8,"2026-06-28T22:00:05"], [62289,"HCM6663407","2023-04-12T00:00:00",2023,4,519006,"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",618.98,"2026-06-28T22:00:05"], [62290,"APV6672090","2023-04-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1907.74,"2026-06-28T22:00:05"], [62291,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",35239.65,"2026-06-28T22:00:05"], [62292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",794.16,"2026-06-28T22:00:05"], [62293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",215.58,"2026-06-28T22:00:05"], [62294,"0006677139","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.42,"2026-06-28T22:00:05"], [62295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308510","MARIA FITZ SIMONS ",868.79,"2026-06-28T22:00:05"], [62296,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",17039.93,"2026-06-28T22:00:05"], [62297,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",8502.49,"2026-06-28T22:00:05"], [62298,"APV6666594","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",106.03,"2026-06-28T22:00:05"], [62299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",480.95,"2026-06-28T22:00:05"], [62300,"HCM6681210","2023-05-10T00:00:00",2023,4,518161,"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",1982.97,"2026-06-28T22:00:05"], [62301,"0006741750","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4183.33,"2026-06-28T22:00:05"], [62302,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",64.0,"2026-06-28T22:00:05"], [62303,"0006713454","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.36,"2026-06-28T22:00:05"], [62304,"0006676202","2023-04-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1946.45,"2026-06-28T22:00:05"], [62305,"APV6660140","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-06-28T22:00:05"], [62306,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3342.02,"2026-06-28T22:00:05"], [62307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",668.3,"2026-06-28T22:00:05"], [62308,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8899.07,"2026-06-28T22:00:05"], [62309,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",3249.87,"2026-06-28T22:00:05"], [62310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",778.13,"2026-06-28T22:00:05"], [62311,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",20193.49,"2026-06-28T22:00:05"], [62312,"APV6661155","2023-04-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",8303.57,"2026-06-28T22:00:05"], [62313,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - 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Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [62370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",323.37,"2026-06-28T22:00:05"], [62371,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [62372,"APV6681605","2023-05-08T00:00:00",2023,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",193.9,"2026-06-28T22:00:05"], [62373,"APV6689134","2023-05-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",174361.95,"2026-06-28T22:00:05"], [62374,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",8688.85,"2026-06-28T22:00:05"], [62375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",400.98,"2026-06-28T22:00:05"], [62376,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",19325.15,"2026-06-28T22:00:05"], [62377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",289.6,"2026-06-28T22:00:05"], [62378,"0006687857","2023-05-01T00:00:00",2023,4,659213,"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",1.5,"2026-06-28T22:00:05"], [62379,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",318311.91,"2026-06-28T22:00:05"], [62380,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [62381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-06-28T22:00:05"], [62382,"APV6660151","2023-04-03T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000382299","HJH AVON 1, LLC ",32.38,"2026-06-28T22:00:05"], [62383,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [62384,"0006668949","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.61,"2026-06-28T22:00:05"], [62385,"0006741100","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.28,"2026-06-28T22:00:05"], [62386,"0006669811","2023-04-19T00:00:00",2023,4,659294,"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",204.11,"2026-06-28T22:00:05"], [62387,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000237072","LUTHERAN MUSCULOSKELETAL CTR ",14978.84,"2026-06-28T22:00:05"], [62388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",311.87,"2026-06-28T22:00:05"], [62389,"0006741628","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62390,"0006705828","2023-05-31T00:00:00",2023,4,520104,"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",0.17,"2026-06-28T22:00:05"], [62391,"HCM6730724","2023-06-21T00:00:00",2023,4,518606,"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,"2026-06-28T22:00:05"], [62392,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3302.94,"2026-06-28T22:00:05"], [62393,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",12612.89,"2026-06-28T22:00:05"], [62394,"0006730655","2023-06-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62395,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4957.65,"2026-06-28T22:00:05"], [62396,"APV6666652","2023-04-13T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",860.0,"2026-06-28T22:00:05"], [62397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",465.44,"2026-06-28T22:00:05"], [62398,"0006690729","2023-05-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.48,"2026-06-28T22:00:05"], [62399,"APV6670043","2023-04-19T00:00:00",2023,4,571100,"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 ",7288.55,"2026-06-28T22:00:05"], [62400,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"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",197.17,"2026-06-28T22:00:05"], [62401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",215.58,"2026-06-28T22:00:05"], [62402,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",286.47,"2026-06-28T22:00:05"], [62403,"0006667265","2023-04-14T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.91,"2026-06-28T22:00:05"], [62404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",215.58,"2026-06-28T22:00:05"], [62405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",1509.06,"2026-06-28T22:00:05"], [62406,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",88083.7,"2026-06-28T22:00:05"], [62407,"APV6716716","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",531218.59,"2026-06-28T22:00:05"], [62408,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",93.75,"2026-06-28T22:00:05"], [62409,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [62410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",445.53,"2026-06-28T22:00:05"], [62411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",546.14,"2026-06-28T22:00:05"], [62412,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-06-28T22:00:05"], [62413,"0006738431","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.44,"2026-06-28T22:00:05"], [62414,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [62415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",445.53,"2026-06-28T22:00:05"], [62416,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",49315.15,"2026-06-28T22:00:05"], [62417,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064715","SCOTT COUNTY ",1999.44,"2026-06-28T22:00:05"], [62418,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",73170.66,"2026-06-28T22:00:05"], [62419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380751","LINDA SALMON ",948.32,"2026-06-28T22:00:05"], [62420,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",37.0,"2026-06-28T22:00:05"], [62421,"0006658641","2023-04-08T00:00:00",2023,4,652151,"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",57.81,"2026-06-28T22:00:05"], [62422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1447.98,"2026-06-28T22:00:05"], [62423,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [62424,"APV6678517","2023-05-03T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1330.0,"2026-06-28T22:00:05"], [62425,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",1206.79,"2026-06-28T22:00:05"], [62426,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",51611.64,"2026-06-28T22:00:05"], [62427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",514.59,"2026-06-28T22:00:05"], [62428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",445.53,"2026-06-28T22:00:05"], [62429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",356.43,"2026-06-28T22:00:05"], [62430,"ARD6679756","2023-05-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1807311.9,"2026-06-28T22:00:05"], [62431,"APV6704738","2023-05-30T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",456.2,"2026-06-28T22:00:05"], [62432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",567.83,"2026-06-28T22:00:05"], [62433,"0006706984","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",109.17,"2026-06-28T22:00:05"], [62434,"0006664438","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.83,"2026-06-28T22:00:05"], [62435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",474.28,"2026-06-28T22:00:05"], [62436,"EXV6671382","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.16,"2026-06-28T22:00:05"], [62437,"0006678223","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.16,"2026-06-28T22:00:05"], [62438,"EXV6687557","2023-05-13T00:00:00",2023,4,595150,"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",26.0,"2026-06-28T22:00:05"], [62439,"HCM6707936","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5297.72,"2026-06-28T22:00:05"], [62440,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [62441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",215.58,"2026-06-28T22:00:05"], [62442,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",2122.82,"2026-06-28T22:00:05"], [62443,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [62444,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [62445,"APV6737712","2023-06-20T00:00:00",2023,4,521018,"Telecom - 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",223292.68,"2026-06-28T22:00:05"], [62766,"0006678380","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",50.82,"2026-06-28T22:00:05"], [62767,"HCM6681208","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6917.12,"2026-06-28T22:00:05"], [62768,"EXV6693605","2023-05-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [62769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388557","APRIL COWAN ",980.17,"2026-06-28T22:00:05"], [62770,"APV6712765","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [62771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",267.32,"2026-06-28T22:00:05"], [62772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",840.76,"2026-06-28T22:00:05"], [62773,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [62774,"EXV6680907","2023-05-01T00:00:00",2023,4,595550,"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",81.49,"2026-06-28T22:00:05"], [62775,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409322","MARGARET A BUCHANAN ",59.0,"2026-06-28T22:00:05"], [62776,"APV6693258","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-06-28T22:00:05"], [62777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242223","KRISTY LYNN BOWEN ",973.34,"2026-06-28T22:00:05"], [62778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242836","JACK D WHITWORTH ",269.47,"2026-06-28T22:00:05"], [62779,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",361.91,"2026-06-28T22:00:05"], [62780,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"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",79.98,"2026-06-28T22:00:05"], [62781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",323.37,"2026-06-28T22:00:05"], [62782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",388.04,"2026-06-28T22:00:05"], [62783,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277454","BILLINGSLEY CHIROPRACTICE CENTER PC ",14.0,"2026-06-28T22:00:05"], [62784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1453.54,"2026-06-28T22:00:05"], [62785,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409813","TERRI L FORTUNE ",541.62,"2026-06-28T22:00:05"], [62786,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment 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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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",15496.68,"2026-06-28T22:00:05"], [62800,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [62801,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",93198.77,"2026-06-28T22:00:05"], [62802,"EXV6687591","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",169.6,"2026-06-28T22:00:05"], [62803,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",3008.0,"2026-06-28T22:00:05"], [62804,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",2618.15,"2026-06-28T22:00:05"], [62805,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [62806,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [62807,"0006671626","2023-04-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-35.11,"2026-06-28T22:00:05"], [62808,"APV6716637","2023-06-12T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",93393.01,"2026-06-28T22:00:05"], [62809,"APV6679593","2023-05-04T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-06-28T22:00:05"], [62810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",449.7,"2026-06-28T22:00:05"], [62811,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1455.85,"2026-06-28T22:00:05"], [62812,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",46113.84,"2026-06-28T22:00:05"], [62813,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",404010.78,"2026-06-28T22:00:05"], [62814,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",7604.69,"2026-06-28T22:00:05"], [62815,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",29622.29,"2026-06-28T22:00:05"], [62816,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",72237.58,"2026-06-28T22:00:05"], [62817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",334.15,"2026-06-28T22:00:05"], [62818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",913.34,"2026-06-28T22:00:05"], [62819,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [62820,"0006741594","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",156.98,"2026-06-28T22:00:05"], [62821,"0006667265","2023-04-14T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [62822,"HCM6681217","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18500.53,"2026-06-28T22:00:05"], [62823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",423.26,"2026-06-28T22:00:05"], [62824,"HCM6708013","2023-06-07T00:00:00",2023,4,510150,"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",358.41,"2026-06-28T22:00:05"], [62825,"0006706771","2023-06-08T00:00:00",2023,4,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",228.45,"2026-06-28T22:00:05"], [62826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",404.21,"2026-06-28T22:00:05"], [62827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",215.58,"2026-06-28T22:00:05"], [62828,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [62829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1949.49,"2026-06-28T22:00:05"], [62830,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"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",1171.62,"2026-06-28T22:00:05"], [62831,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",6438.22,"2026-06-28T22:00:05"], [62832,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [62833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",465.44,"2026-06-28T22:00:05"], [62834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",323.37,"2026-06-28T22:00:05"], [62835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",517.39,"2026-06-28T22:00:05"], [62836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",344.93,"2026-06-28T22:00:05"], [62837,"APV6661102","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-06-28T22:00:05"], [62838,"0006681367","2023-05-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-6269.47,"2026-06-28T22:00:05"], [62839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",222.77,"2026-06-28T22:00:05"], [62840,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [62841,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [62842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",465.44,"2026-06-28T22:00:05"], [62843,"0006674570","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62844,"0006710617","2023-06-07T00:00:00",2023,4,580120,"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",1206060.03,"2026-06-28T22:00:05"], [62845,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [62846,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399726","SIERRA L PENNINGTON ",411.8,"2026-06-28T22:00:05"], [62847,"0006713563","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [62848,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",22595.59,"2026-06-28T22:00:05"], [62849,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",6776.76,"2026-06-28T22:00:05"], [62850,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000059635","WARRICK COUNTY ",1236.45,"2026-06-28T22:00:05"], [62851,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2307.69,"2026-06-28T22:00:05"], [62852,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"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",9.14,"2026-06-28T22:00:05"], [62853,"0006741616","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-872.02,"2026-06-28T22:00:05"], [62854,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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 ",435.0,"2026-06-28T22:00:05"], [62855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",111.39,"2026-06-28T22:00:05"], [62856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241054","STEVEN LEE BAKER ",417.68,"2026-06-28T22:00:05"], [62857,"APV6693257","2023-05-23T00:00:00",2023,4,541036,"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 ",26.25,"2026-06-28T22:00:05"], [62858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",389.17,"2026-06-28T22:00:05"], [62859,"0006666299","2023-04-13T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [62860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",111.38,"2026-06-28T22:00:05"], [62861,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [62862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",178.21,"2026-06-28T22:00:05"], [62863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",289.6,"2026-06-28T22:00:05"], [62864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",417.68,"2026-06-28T22:00:05"], [62865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",289.59,"2026-06-28T22:00:05"], [62866,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [62867,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [62868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2296.14,"2026-06-28T22:00:05"], [62869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",911.16,"2026-06-28T22:00:05"], [62870,"HCM6707962","2023-06-07T00:00:00",2023,4,519006,"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,"2026-06-28T22:00:05"], [62871,"0006740196","2023-06-23T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-96.0,"2026-06-28T22:00:05"], [62872,"0006738545","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62873,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [62874,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [62875,"ARD6677805","2023-05-01T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-935.55,"2026-06-28T22:00:05"], [62876,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [62877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",417.69,"2026-06-28T22:00:05"], [62878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240028","PEGGY S. CHRISTIAN ",405.57,"2026-06-28T22:00:05"], [62879,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",139247.21,"2026-06-28T22:00:05"], [62880,"EXV6713191","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",160.88,"2026-06-28T22:00:05"], [62881,"HCM6707975","2023-06-07T00:00:00",2023,4,517005,"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",79484.59,"2026-06-28T22:00:05"], [62882,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [62883,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",95297.43,"2026-06-28T22:00:05"], [62884,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",86.0,"2026-06-28T22:00:05"], [62885,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",827.23,"2026-06-28T22:00:05"], [62897,"APV6683414","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9042.53,"2026-06-28T22:00:05"], [62898,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",8536.89,"2026-06-28T22:00:05"], [62899,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",204964.35,"2026-06-28T22:00:05"], [62900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",517.39,"2026-06-28T22:00:05"], [62901,"HCM6681188","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",15.54,"2026-06-28T22:00:05"], [63030,"APV6665733","2023-04-12T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",400.0,"2026-06-28T22:00:05"], [63031,"APV6686242","2023-05-15T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1857.62,"2026-06-28T22:00:05"], [63032,"EXV6677988","2023-04-12T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",461.53,"2026-06-28T22:00:05"], [63033,"0006739486","2023-06-22T00:00:00",2023,4,518911,"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",-0.7,"2026-06-28T22:00:05"], [63034,"APV6668312","2023-04-17T00:00:00",2023,4,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000236568","SMITHS CARPET and FURNITURE INC ",1210.54,"2026-06-28T22:00:05"], [63035,"HCM6689861","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",284.16,"2026-06-28T22:00:05"], [63036,"0006713536","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [63037,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [63038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",389.17,"2026-06-28T22:00:05"], [63039,"APV6712766","2023-06-08T00:00:00",2023,4,539102,"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 ",306808.57,"2026-06-28T22:00:05"], [63040,"APV6665681","2023-04-12T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",360.93,"2026-06-28T22:00:05"], [63041,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",5456.01,"2026-06-28T22:00:05"], [63042,"0006707022","2023-06-08T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43050.53,"2026-06-28T22:00:05"], [63043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",1358.87,"2026-06-28T22:00:05"], [63044,"0006686827","2023-05-01T00:00:00",2023,4,652137,"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",0.01,"2026-06-28T22:00:05"], [63045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1469.14,"2026-06-28T22:00:05"], [63046,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63047,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.95,"2026-06-28T22:00:05"], [63048,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",497,"FSSA Disability and Rehab 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",29.24,"2026-06-28T22:00:05"], [63049,"APV6690574","2023-05-15T00:00:00",2023,4,539107,"ProgOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373987","WILLIAM BATESOLE ",2038.18,"2026-06-28T22:00:05"], [63067,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [63068,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [63069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",1102.91,"2026-06-28T22:00:05"], [63070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",400.98,"2026-06-28T22:00:05"], [63071,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",330.0,"2026-06-28T22:00:05"], [63072,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",404.36,"2026-06-28T22:00:05"], [63073,"HCM6663458","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",941.91,"2026-06-28T22:00:05"], [63074,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",18763.31,"2026-06-28T22:00:05"], [63075,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [63076,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",413.27,"2026-06-28T22:00:05"], [63078,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348588","MARCIA HILL ",210.06,"2026-06-28T22:00:05"], [63079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",289.6,"2026-06-28T22:00:05"], [63080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",267.32,"2026-06-28T22:00:05"], [63081,"HCM6671777","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.39,"2026-06-28T22:00:05"], [63082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",534.64,"2026-06-28T22:00:05"], [63083,"EXV6705358","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [63093,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [63094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",1814.88,"2026-06-28T22:00:05"], [63095,"0006689671","2023-05-19T00:00:00",2023,4,517005,"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",1888.93,"2026-06-28T22:00:05"], [63096,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414166","MELINDA K CAPPS ",240.95,"2026-06-28T22:00:05"], [63097,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-06-28T22:00:05"], [63098,"APV6661954","2023-04-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000279303","BIOTAGE LLC ",-4615.0,"2026-06-28T22:00:05"], [63099,"0006687910","2023-05-17T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63100,"0006669677","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [63101,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",137874.64,"2026-06-28T22:00:05"], [63102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",957.22,"2026-06-28T22:00:05"], [63103,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [63104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1053.11,"2026-06-28T22:00:05"], [63105,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410435","DAISHA BENNETT ",4595.25,"2026-06-28T22:00:05"], [63106,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.61,"2026-06-28T22:00:05"], [63107,"APV6665504","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",41342.17,"2026-06-28T22:00:05"], [63108,"0006690606","2023-05-22T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-116.86,"2026-06-28T22:00:05"], [63109,"EXV6679832","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [63110,"HCM6671757","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",316.15,"2026-06-28T22:00:05"], [63111,"EXV6689350","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [63112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",1782.12,"2026-06-28T22:00:05"], [63113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-06-28T22:00:05"], [63114,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"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 ",10386.72,"2026-06-28T22:00:05"], [63115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",172.47,"2026-06-28T22:00:05"], [63116,"APC6675604","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-1454.4,"2026-06-28T22:00:05"], [63117,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [63118,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",4392.47,"2026-06-28T22:00:05"], [63119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",913.35,"2026-06-28T22:00:05"], [63120,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",785.86,"2026-06-28T22:00:05"], [63121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1440.08,"2026-06-28T22:00:05"], [63122,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [63123,"0006710683","2023-06-07T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63124,"0006695759","2023-05-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [63125,"0006679237","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",338.0,"2026-06-28T22:00:05"], [63126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",608.8,"2026-06-28T22:00:05"], [63127,"0006673649","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1298.89,"2026-06-28T22:00:05"], [63128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",2997.09,"2026-06-28T22:00:05"], [63129,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2517.06,"2026-06-28T22:00:05"], [63130,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000118383","NATIONAL JEWISH MEDICAL AND ",700.0,"2026-06-28T22:00:05"], [63131,"APV6688192","2023-05-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",5974.16,"2026-06-28T22:00:05"], [63132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-06-28T22:00:05"], [63133,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63134,"EXV6705391","2023-05-26T00:00:00",2023,4,595120,"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",58.09,"2026-06-28T22:00:05"], [63135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",712.85,"2026-06-28T22:00:05"], [63136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",556.92,"2026-06-28T22:00:05"], [63137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",811.11,"2026-06-28T22:00:05"], [63138,"APV6718548","2023-06-12T00:00:00",2023,4,547160,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",2.6,"2026-06-28T22:00:05"], [63139,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [63140,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",10112.24,"2026-06-28T22:00:05"], [63141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",242.82,"2026-06-28T22:00:05"], [63142,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",279.48,"2026-06-28T22:00:05"], [63143,"0006695759","2023-05-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.12,"2026-06-28T22:00:05"], [63144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",1832.43,"2026-06-28T22:00:05"], [63145,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",136.77,"2026-06-28T22:00:05"], [63146,"HCM6730671","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",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",0.36,"2026-06-28T22:00:05"], [63147,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-06-28T22:00:05"], [63148,"0006679231","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [63149,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [63150,"0006662348","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.04,"2026-06-28T22:00:05"], [63151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",289.59,"2026-06-28T22:00:05"], [63152,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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 ",1129.0,"2026-06-28T22:00:05"], [63153,"0006741511","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-166.27,"2026-06-28T22:00:05"], [63154,"APV6716701","2023-06-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",45164.29,"2026-06-28T22:00:05"], [63155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",323.37,"2026-06-28T22:00:05"], [63156,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [63157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",776.09,"2026-06-28T22:00:05"], [63158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",400.97,"2026-06-28T22:00:05"], [63159,"APV6711954","2023-06-08T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417382","MELANIE BETH DRIVER ",10160.0,"2026-06-28T22:00:05"], [63160,"0006723713","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-521.64,"2026-06-28T22:00:05"], [63161,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",18469.62,"2026-06-28T22:00:05"], [63162,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",24719.54,"2026-06-28T22:00:05"], [63163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1364.89,"2026-06-28T22:00:05"], [63164,"HCM6707955","2023-06-07T00:00:00",2023,4,519503,"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",74.55,"2026-06-28T22:00:05"], [63165,"APV6669114","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",3021.5,"2026-06-28T22:00:05"], [63166,"0006741510","2023-06-26T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-237.0,"2026-06-28T22:00:05"], [63167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",540.74,"2026-06-28T22:00:05"], [63168,"0006687857","2023-05-01T00:00:00",2023,4,599026,"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",2.2,"2026-06-28T22:00:05"], [63169,"APV6689051","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",142600.56,"2026-06-28T22:00:05"], [63170,"0006668859","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46315.18,"2026-06-28T22:00:05"], [63171,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4506.84,"2026-06-28T22:00:05"], [63172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249231","THOMAS A HOBSON ",544.8,"2026-06-28T22:00:05"], [63173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",431.16,"2026-06-28T22:00:05"], [63174,"APV6705979","2023-06-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",24314.25,"2026-06-28T22:00:05"], [63175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",891.07,"2026-06-28T22:00:05"], [63176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1113.83,"2026-06-28T22:00:05"], [63177,"APV6683277","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",33.57,"2026-06-28T22:00:05"], [63178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",445.53,"2026-06-28T22:00:05"], [63179,"0006741100","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4125.15,"2026-06-28T22:00:05"], [63180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",161.69,"2026-06-28T22:00:05"], [63181,"APV6692169","2023-05-22T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3894.75,"2026-06-28T22:00:05"], [63182,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",109366.72,"2026-06-28T22:00:05"], [63183,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",20746.41,"2026-06-28T22:00:05"], [63184,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"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",103.94,"2026-06-28T22:00:05"], [63185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309046","JOYCE JONES ",267.32,"2026-06-28T22:00:05"], [63186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",779.68,"2026-06-28T22:00:05"], [63187,"0006664550","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.86,"2026-06-28T22:00:05"], [63188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",423.26,"2026-06-28T22:00:05"], [63189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344343","JAMIE HUIZAR ",111.38,"2026-06-28T22:00:05"], [63190,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",1400.41,"2026-06-28T22:00:05"], [63191,"0006741778","2023-06-27T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63192,"APV6692292","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",33184.0,"2026-06-28T22:00:05"], [63193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1113.83,"2026-06-28T22:00:05"], [63194,"0006712467","2023-06-09T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",113.79,"2026-06-28T22:00:05"], [63195,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",23921.26,"2026-06-28T22:00:05"], [63196,"APV6660901","2023-04-04T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",29954.49,"2026-06-28T22:00:05"], [63197,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",258.69,"2026-06-28T22:00:05"], [63199,"0006709152","2023-06-06T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",1113.83,"2026-06-28T22:00:05"], [63201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",245.04,"2026-06-28T22:00:05"], [63202,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",143230.0,"2026-06-28T22:00:05"], [63203,"0006686827","2023-05-01T00:00:00",2023,4,595120,"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",0.13,"2026-06-28T22:00:05"], [63204,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-06-28T22:00:05"], [63205,"0006743120","2023-06-29T00:00:00",2023,4,519503,"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",75.0,"2026-06-28T22:00:05"], [63206,"APV6708374","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",28.73,"2026-06-28T22:00:05"], [63207,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1336.6,"2026-06-28T22:00:05"], [63208,"APV6685195","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",7157.43,"2026-06-28T22:00:05"], [63209,"APV6692292","2023-05-23T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",49000.12,"2026-06-28T22:00:05"], [63210,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1498.55,"2026-06-28T22:00:05"], [63212,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63213,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",53965.08,"2026-06-28T22:00:05"], [63214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1926.92,"2026-06-28T22:00:05"], [63215,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",17070.27,"2026-06-28T22:00:05"], [63216,"APV6718549","2023-06-13T00:00:00",2023,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",37.5,"2026-06-28T22:00:05"], [63217,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [63218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",222.77,"2026-06-28T22:00:05"], [63219,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [63220,"EXV6677927","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.03,"2026-06-28T22:00:05"], [63221,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",396.66,"2026-06-28T22:00:05"], [63222,"0006739321","2023-06-22T00:00:00",2023,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [63223,"APV6670959","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",752.6,"2026-06-28T22:00:05"], [63224,"0006741510","2023-06-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-580.22,"2026-06-28T22:00:05"], [63225,"0006679154","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [63226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",222.77,"2026-06-28T22:00:05"], [63227,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",13481.9,"2026-06-28T22:00:05"], [63228,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",13177.15,"2026-06-28T22:00:05"], [63229,"APV6711830","2023-06-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",446.92,"2026-06-28T22:00:05"], [63230,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",188816.0,"2026-06-28T22:00:05"], [63231,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",112430.14,"2026-06-28T22:00:05"], [63232,"APV6671020","2023-04-20T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225646","GRANICUS LLC ",154498.65,"2026-06-28T22:00:05"], [63233,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",19979.36,"2026-06-28T22:00:05"], [63234,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-06-28T22:00:05"], [63235,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",3899.2,"2026-06-28T22:00:05"], [63236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",753.02,"2026-06-28T22:00:05"], [63237,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"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",339.65,"2026-06-28T22:00:05"], [63238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",301.81,"2026-06-28T22:00:05"], [63239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",689.85,"2026-06-28T22:00:05"], [63240,"APV6672973","2023-04-24T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2384.8,"2026-06-28T22:00:05"], [63241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",245.04,"2026-06-28T22:00:05"], [63242,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [63243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",404.21,"2026-06-28T22:00:05"], [63244,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",230.63,"2026-06-28T22:00:05"], [63245,"APV6689057","2023-05-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8280.0,"2026-06-28T22:00:05"], [63246,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",8065.44,"2026-06-28T22:00:05"], [63247,"APV6662760","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",19111.45,"2026-06-28T22:00:05"], [63248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",178.21,"2026-06-28T22:00:05"], [63249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",485.63,"2026-06-28T22:00:05"], [63250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1422.83,"2026-06-28T22:00:05"], [63251,"0006717234","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",487.11,"2026-06-28T22:00:05"], [63252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",431.16,"2026-06-28T22:00:05"], [63253,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",646.92,"2026-06-28T22:00:05"], [63254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",150.91,"2026-06-28T22:00:05"], [63255,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",13090.18,"2026-06-28T22:00:05"], [63256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",111.39,"2026-06-28T22:00:05"], [63257,"0006690608","2023-05-22T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-412.06,"2026-06-28T22:00:05"], [63258,"0006685828","2023-05-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5249.95,"2026-06-28T22:00:05"], [63259,"0006738473","2023-06-21T00:00:00",2023,4,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-13.0,"2026-06-28T22:00:05"], [63260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",133.66,"2026-06-28T22:00:05"], [63261,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.07,"2026-06-28T22:00:05"], [63262,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",1550.45,"2026-06-28T22:00:05"], [63263,"HCM6671805","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [63264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",724.14,"2026-06-28T22:00:05"], [63265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",517.39,"2026-06-28T22:00:05"], [63266,"EXV6721906","2023-06-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [63267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",445.53,"2026-06-28T22:00:05"], [63268,"APV6721467","2023-06-14T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",350.31,"2026-06-28T22:00:05"], [63269,"APV6668411","2023-04-17T00:00:00",2023,4,571300,"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 ",10121.79,"2026-06-28T22:00:05"], [63270,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"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",78.01,"2026-06-28T22:00:05"], [63271,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",88.23,"2026-06-28T22:00:05"], [63272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",445.53,"2026-06-28T22:00:05"], [63273,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",396.77,"2026-06-28T22:00:05"], [63274,"APV6709807","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",57714.45,"2026-06-28T22:00:05"], [63275,"APV6730866","2023-06-16T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-06-28T22:00:05"], [63276,"HCM6689879","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [63277,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",457144.81,"2026-06-28T22:00:05"], [63278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",891.07,"2026-06-28T22:00:05"], [63279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",409.6,"2026-06-28T22:00:05"], [63280,"0006668884","2023-04-01T00:00:00",2023,4,519722,"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",1642.88,"2026-06-28T22:00:05"], [63281,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3805.96,"2026-06-28T22:00:05"], [63282,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",319004.31,"2026-06-28T22:00:05"], [63283,"0006671626","2023-04-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.63,"2026-06-28T22:00:05"], [63284,"APV6660092","2023-04-03T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-06-28T22:00:05"], [63285,"APV6712782","2023-06-08T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5267.77,"2026-06-28T22:00:05"], [63286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272395","ANGELA AGUAYO ",404.21,"2026-06-28T22:00:05"], [63287,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1754.1,"2026-06-28T22:00:05"], [63288,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",400.97,"2026-06-28T22:00:05"], [63289,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"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",621.03,"2026-06-28T22:00:05"], [63290,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-06-28T22:00:05"], [63291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",420.38,"2026-06-28T22:00:05"], [63292,"APV6664752","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",11515.35,"2026-06-28T22:00:05"], [63293,"APV6661986","2023-04-03T00:00:00",2023,4,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",612.41,"2026-06-28T22:00:05"], [63294,"0006740997","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.94,"2026-06-28T22:00:05"], [63295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",517.4,"2026-06-28T22:00:05"], [63296,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",127840.04,"2026-06-28T22:00:05"], [63297,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",1672.26,"2026-06-28T22:00:05"], [63298,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000059635","WARRICK COUNTY ",1854.67,"2026-06-28T22:00:05"], [63299,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",73.62,"2026-06-28T22:00:05"], [63300,"EXV6682771","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",158.07,"2026-06-28T22:00:05"], [63301,"0006716430","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-189.29,"2026-06-28T22:00:05"], [63302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",2049.45,"2026-06-28T22:00:05"], [63303,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",336.39,"2026-06-28T22:00:05"], [63304,"0006688693","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2501.53,"2026-06-28T22:00:05"], [63305,"APV6679494","2023-05-04T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",139.08,"2026-06-28T22:00:05"], [63306,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",247798.54,"2026-06-28T22:00:05"], [63307,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",980.17,"2026-06-28T22:00:05"], [63308,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",146.39,"2026-06-28T22:00:05"], [63309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",334.15,"2026-06-28T22:00:05"], [63310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387842","ADAM HILEBRAND ",625.18,"2026-06-28T22:00:05"], [63311,"HCM6671804","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.8,"2026-06-28T22:00:05"], [63312,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.02,"2026-06-28T22:00:05"], [63313,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [63314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",258.69,"2026-06-28T22:00:05"], [63315,"APV6710925","2023-06-07T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",78.35,"2026-06-28T22:00:05"], [63316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",129.35,"2026-06-28T22:00:05"], [63317,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [63318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1447.98,"2026-06-28T22:00:05"], [63319,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",28589.75,"2026-06-28T22:00:05"], [63320,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",683.82,"2026-06-28T22:00:05"], [63321,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-06-28T22:00:05"], [63322,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",4561.67,"2026-06-28T22:00:05"], [63323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",111.38,"2026-06-28T22:00:05"], [63324,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [63325,"0006719142","2023-06-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31059.0,"2026-06-28T22:00:05"], [63326,"0006738452","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63327,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",201866.98,"2026-06-28T22:00:05"], [63328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",289.6,"2026-06-28T22:00:05"], [63329,"APV6723893","2023-06-15T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366796","KAREN GRABER ",615.44,"2026-06-28T22:00:05"], [63336,"0006741573","2023-06-30T00:00:00",2023,4,652151,"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",0.34,"2026-06-28T22:00:05"], [63337,"EXV6705459","2023-05-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.64,"2026-06-28T22:00:05"], [63338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",222.77,"2026-06-28T22:00:05"], [63339,"APV6691937","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",8850.0,"2026-06-28T22:00:05"], [63340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",133.66,"2026-06-28T22:00:05"], [63341,"0006690633","2023-05-22T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5664.54,"2026-06-28T22:00:05"], [63342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",1292.04,"2026-06-28T22:00:05"], [63343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",107.79,"2026-06-28T22:00:05"], [63344,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",1550.45,"2026-06-28T22:00:05"], [63345,"APV6712766","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",3.87,"2026-06-28T22:00:05"], [63346,"HCM6681197","2023-05-10T00:00:00",2023,4,518161,"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",484.62,"2026-06-28T22:00:05"], [63347,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",17500.0,"2026-06-28T22:00:05"], [63348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",404.21,"2026-06-28T22:00:05"], [63349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",400.98,"2026-06-28T22:00:05"], [63350,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63351,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-6.46,"2026-06-28T22:00:05"], [63352,"APV6689022","2023-05-18T00:00:00",2023,4,539048,"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 ",13.5,"2026-06-28T22:00:05"], [63353,"APV6667680","2023-04-14T00:00:00",2023,4,531030,"Prof Serv - 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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",177.32,"2026-06-28T22:00:05"], [63359,"0006666362","2023-04-13T00:00:00",2023,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-12847.2,"2026-06-28T22:00:05"], [63360,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [63361,"0006692984","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.89,"2026-06-28T22:00:05"], [63362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",862.32,"2026-06-28T22:00:05"], [63363,"APV6670074","2023-04-19T00:00:00",2023,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-06-28T22:00:05"], [63364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",431.16,"2026-06-28T22:00:05"], [63365,"APV6662760","2023-04-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1.13,"2026-06-28T22:00:05"], [63366,"0006672627","2023-04-21T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-8.46,"2026-06-28T22:00:05"], [63367,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000061569","RADIOLOGY ASSOCIATES INC ",331.35,"2026-06-28T22:00:05"], [63368,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",398.9,"2026-06-28T22:00:05"], [63369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",222.76,"2026-06-28T22:00:05"], [63370,"0006741775","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.72,"2026-06-28T22:00:05"], [63371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",150.9,"2026-06-28T22:00:05"], [63372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374994","JESSICA FULLER ",323.37,"2026-06-28T22:00:05"], [63373,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",64698.03,"2026-06-28T22:00:05"], [63374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1185.69,"2026-06-28T22:00:05"], [63375,"0006693878","2023-05-25T00:00:00",2023,4,517005,"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",279.89,"2026-06-28T22:00:05"], [63376,"HCM6681197","2023-05-10T00:00:00",2023,4,517003,"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",0.36,"2026-06-28T22:00:05"], [63377,"ARD6669406","2023-04-18T00:00:00",2023,4,571209,"Distrib 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",-2500.0,"2026-06-28T22:00:05"], [63378,"0006713455","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [63379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",1024.72,"2026-06-28T22:00:05"], [63380,"0006678320","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [63381,"APV6663894","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",42128.0,"2026-06-28T22:00:05"], [63382,"APV6686328","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",170.0,"2026-06-28T22:00:05"], [63383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",694.36,"2026-06-28T22:00:05"], [63384,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",38992.56,"2026-06-28T22:00:05"], [63385,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000062085","VANDERBURGH COUNTY ",5445.35,"2026-06-28T22:00:05"], [63386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",215.58,"2026-06-28T22:00:05"], [63387,"APV6707294","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [63388,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",2404.69,"2026-06-28T22:00:05"], [63389,"0006695674","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",202.11,"2026-06-28T22:00:05"], [63390,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",20972.71,"2026-06-28T22:00:05"], [63391,"0006677264","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.98,"2026-06-28T22:00:05"], [63392,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",26867.16,"2026-06-28T22:00:05"], [63393,"0006712460","2023-06-09T00:00:00",2023,4,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [63394,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",6747.39,"2026-06-28T22:00:05"], [63395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",868.79,"2026-06-28T22:00:05"], [63396,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",393490.09,"2026-06-28T22:00:05"], [63397,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",1021.39,"2026-06-28T22:00:05"], [63398,"0006664550","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.44,"2026-06-28T22:00:05"], [63399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",753.02,"2026-06-28T22:00:05"], [63400,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [63401,"EXV6689420","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [63402,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [63403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",400.97,"2026-06-28T22:00:05"], [63404,"0006740855","2023-06-25T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",69.19,"2026-06-28T22:00:05"], [63405,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401719","TYLER P TURK ",533.52,"2026-06-28T22:00:05"], [63406,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63407,"0006739436","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63408,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [63409,"0006708148","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5950.92,"2026-06-28T22:00:05"], [63410,"0006690749","2023-05-22T00:00:00",2023,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [63411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",267.32,"2026-06-28T22:00:05"], [63412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",200.49,"2026-06-28T22:00:05"], [63413,"0006657717","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [63414,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"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",11.7,"2026-06-28T22:00:05"], [63415,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",366.48,"2026-06-28T22:00:05"], [63416,"APV6704741","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065687","HDR ENGINEERING INC ",85545.87,"2026-06-28T22:00:05"], [63417,"APV6711024","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",63191.52,"2026-06-28T22:00:05"], [63418,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",10212.13,"2026-06-28T22:00:05"], [63419,"0006682138","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.59,"2026-06-28T22:00:05"], [63420,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [63421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",893.74,"2026-06-28T22:00:05"], [63422,"APV6673217","2023-04-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",96006.83,"2026-06-28T22:00:05"], [63423,"0006669699","2023-04-01T00:00:00",2023,4,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",465.42,"2026-06-28T22:00:05"], [63424,"0006660623","2023-04-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55052196.54,"2026-06-28T22:00:05"], [63425,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4780.99,"2026-06-28T22:00:05"], [63426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",267.31,"2026-06-28T22:00:05"], [63427,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-06-28T22:00:05"], [63428,"HCM6681144","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [63429,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27673.12,"2026-06-28T22:00:05"], [63430,"APV6672047","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9747.0,"2026-06-28T22:00:05"], [63431,"0006706781","2023-06-02T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-327.98,"2026-06-28T22:00:05"], [63432,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",11.06,"2026-06-28T22:00:05"], [63433,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",24574.97,"2026-06-28T22:00:05"], [63434,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [63435,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",819.18,"2026-06-28T22:00:05"], [63436,"APV6669161","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",75.0,"2026-06-28T22:00:05"], [63437,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",475.15,"2026-06-28T22:00:05"], [63438,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"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",1091.38,"2026-06-28T22:00:05"], [63439,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",1250.0,"2026-06-28T22:00:05"], [63440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",668.3,"2026-06-28T22:00:05"], [63441,"0006690658","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",158.82,"2026-06-28T22:00:05"], [63442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1134.99,"2026-06-28T22:00:05"], [63443,"EXV6691514","2023-05-19T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",175.0,"2026-06-28T22:00:05"], [63444,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",22418.65,"2026-06-28T22:00:05"], [63445,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",504.26,"2026-06-28T22:00:05"], [63446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",371.35,"2026-06-28T22:00:05"], [63447,"APV6738854","2023-06-21T00:00:00",2023,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.4,"2026-06-28T22:00:05"], [63448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",267.31,"2026-06-28T22:00:05"], [63449,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [63450,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"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",7436.46,"2026-06-28T22:00:05"], [63451,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63452,"HCM6730676","2023-06-21T00:00:00",2023,4,518901,"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",0.65,"2026-06-28T22:00:05"], [63453,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"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",251.79,"2026-06-28T22:00:05"], [63454,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",670.0,"2026-06-28T22:00:05"], [63455,"APV6718517","2023-06-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",109.96,"2026-06-28T22:00:05"], [63456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",222.76,"2026-06-28T22:00:05"], [63457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",200.49,"2026-06-28T22:00:05"], [63458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",349.52,"2026-06-28T22:00:05"], [63459,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",33001.83,"2026-06-28T22:00:05"], [63460,"0006669665","2023-04-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [63461,"APV6670091","2023-04-18T00:00:00",2023,4,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000205939","EXPERT LAWN and LANDSCAPE ",325.0,"2026-06-28T22:00:05"], [63462,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [63463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",445.53,"2026-06-28T22:00:05"], [63464,"0006671658","2023-04-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-289.68,"2026-06-28T22:00:05"], [63465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",431.16,"2026-06-28T22:00:05"], [63466,"APV6678589","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19433.28,"2026-06-28T22:00:05"], [63467,"APV6682489","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064208","FOUNTAIN COUNTY ",6250.0,"2026-06-28T22:00:05"], [63468,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",409859.86,"2026-06-28T22:00:05"], [63469,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",527.23,"2026-06-28T22:00:05"], [63470,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",595.08,"2026-06-28T22:00:05"], [63471,"0006661650","2023-04-05T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",17.7,"2026-06-28T22:00:05"], [63472,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",192.21,"2026-06-28T22:00:05"], [63473,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",651092.27,"2026-06-28T22:00:05"], [63474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1455.11,"2026-06-28T22:00:05"], [63475,"0006657719","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",298.4,"2026-06-28T22:00:05"], [63476,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",18173.07,"2026-06-28T22:00:05"], [63477,"0006741616","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-269.52,"2026-06-28T22:00:05"], [63478,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055900","FAMILY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63479,"0006739298","2023-06-21T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [63480,"APV6660103","2023-04-03T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4837.4,"2026-06-28T22:00:05"], [63481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",334.15,"2026-06-28T22:00:05"], [63482,"APV6674891","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",179.97,"2026-06-28T22:00:05"], [63483,"0006708151","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.2,"2026-06-28T22:00:05"], [63484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",344.93,"2026-06-28T22:00:05"], [63485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",2717.75,"2026-06-28T22:00:05"], [63486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",21.56,"2026-06-28T22:00:05"], [63487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",618.17,"2026-06-28T22:00:05"], [63488,"APV6741230","2023-06-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",120.48,"2026-06-28T22:00:05"], [63489,"APV6680584","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.7,"2026-06-28T22:00:05"], [63490,"APV6688196","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",8223.0,"2026-06-28T22:00:05"], [63491,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [63492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",301.82,"2026-06-28T22:00:05"], [63493,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [63494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",329.47,"2026-06-28T22:00:05"], [63495,"APV6683353","2023-05-09T00:00:00",2023,4,571201,"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 ",34819.56,"2026-06-28T22:00:05"], [63496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",722.43,"2026-06-28T22:00:05"], [63497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315006","WILLIAM GRIGGS ",222.77,"2026-06-28T22:00:05"], [63498,"EXV6691521","2023-05-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.19,"2026-06-28T22:00:05"], [63499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",538.95,"2026-06-28T22:00:05"], [63500,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",33294.87,"2026-06-28T22:00:05"], [63501,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",540.46,"2026-06-28T22:00:05"], [63502,"0006705917","2023-06-01T00:00:00",2023,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.22,"2026-06-28T22:00:05"], [63503,"0006681367","2023-05-08T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1741.83,"2026-06-28T22:00:05"], [63504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1346.3,"2026-06-28T22:00:05"], [63505,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",1715.16,"2026-06-28T22:00:05"], [63506,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"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",104.59,"2026-06-28T22:00:05"], [63507,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3152.56,"2026-06-28T22:00:05"], [63508,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [63509,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"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",9691.67,"2026-06-28T22:00:05"], [63510,"APV6675636","2023-04-27T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000054131","GUIDESOFT INC ",45700.0,"2026-06-28T22:00:05"], [63511,"0006740886","2023-06-26T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.35,"2026-06-28T22:00:05"], [63512,"ARD6734710","2023-06-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-79750.0,"2026-06-28T22:00:05"], [63513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",891.07,"2026-06-28T22:00:05"], [63514,"0006690608","2023-05-22T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3119.97,"2026-06-28T22:00:05"], [63515,"APV6665681","2023-04-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2844.6,"2026-06-28T22:00:05"], [63516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",679.08,"2026-06-28T22:00:05"], [63517,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",26328.0,"2026-06-28T22:00:05"], [63518,"0006740887","2023-06-26T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",472.71,"2026-06-28T22:00:05"], [63519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",556.92,"2026-06-28T22:00:05"], [63520,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-06-28T22:00:05"], [63521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",970.11,"2026-06-28T22:00:05"], [63522,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"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",905.09,"2026-06-28T22:00:05"], [63523,"0006679150","2023-05-08T00:00:00",2023,4,659266,"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",543.6,"2026-06-28T22:00:05"], [63524,"0006742471","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27692.32,"2026-06-28T22:00:05"], [63525,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",18827.26,"2026-06-28T22:00:05"], [63526,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [63527,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",35990.0,"2026-06-28T22:00:05"], [63528,"APV6683332","2023-05-10T00:00:00",2023,4,555502,"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. ",12542.18,"2026-06-28T22:00:05"], [63529,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",44.94,"2026-06-28T22:00:05"], [63530,"0006677179","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.79,"2026-06-28T22:00:05"], [63531,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",42478.89,"2026-06-28T22:00:05"], [63532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365005","TROY GIVENS ",757.41,"2026-06-28T22:00:05"], [63533,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63534,"APV6673919","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",117.75,"2026-06-28T22:00:05"], [63535,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.98,"2026-06-28T22:00:05"], [63536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",334.15,"2026-06-28T22:00:05"], [63537,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",467.81,"2026-06-28T22:00:05"], [63538,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [63539,"HCM6707936","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13270.68,"2026-06-28T22:00:05"], [63540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",510.07,"2026-06-28T22:00:05"], [63541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",334.15,"2026-06-28T22:00:05"], [63542,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [63543,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",8045.64,"2026-06-28T22:00:05"], [63544,"APV6673217","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",17324.93,"2026-06-28T22:00:05"], [63545,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",178291.0,"2026-06-28T22:00:05"], [63546,"0006741778","2023-06-27T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63547,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [63548,"APV6693257","2023-05-23T00:00:00",2023,4,533020,"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 ",11333.98,"2026-06-28T22:00:05"], [63549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",1113.83,"2026-06-28T22:00:05"], [63550,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-06-28T22:00:05"], [63551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",677.88,"2026-06-28T22:00:05"], [63552,"0006662348","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",284.47,"2026-06-28T22:00:05"], [63553,"APV6683275","2023-05-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",283.9,"2026-06-28T22:00:05"], [63554,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",8076.75,"2026-06-28T22:00:05"], [63555,"0006686827","2023-05-01T00:00:00",2023,4,599042,"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",508.4,"2026-06-28T22:00:05"], [63556,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",60467.69,"2026-06-28T22:00:05"], [63557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",556.91,"2026-06-28T22:00:05"], [63558,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [63559,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3714.38,"2026-06-28T22:00:05"], [63560,"HCM6707964","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.93,"2026-06-28T22:00:05"], [63561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",445.53,"2026-06-28T22:00:05"], [63562,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4974.0,"2026-06-28T22:00:05"], [63563,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1168.36,"2026-06-28T22:00:05"], [63564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",405.57,"2026-06-28T22:00:05"], [63565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",222.77,"2026-06-28T22:00:05"], [63566,"0006742465","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",356.43,"2026-06-28T22:00:05"], [63568,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",761.38,"2026-06-28T22:00:05"], [63569,"APV6721514","2023-06-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [63570,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",65.13,"2026-06-28T22:00:05"], [63571,"APV6682537","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",20902.5,"2026-06-28T22:00:05"], [63572,"APV6685281","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",712.78,"2026-06-28T22:00:05"], [63573,"APV6718386","2023-06-13T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1445.7,"2026-06-28T22:00:05"], [63574,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",183.12,"2026-06-28T22:00:05"], [63576,"0006741775","2023-06-27T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-112.84,"2026-06-28T22:00:05"], [63577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",964.8,"2026-06-28T22:00:05"], [63578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",323.37,"2026-06-28T22:00:05"], [63579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",735.13,"2026-06-28T22:00:05"], [63580,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",854615.82,"2026-06-28T22:00:05"], [63581,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"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",75.54,"2026-06-28T22:00:05"], [63582,"HCM6681200","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.78,"2026-06-28T22:00:05"], [63583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",603.63,"2026-06-28T22:00:05"], [63584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",378.7,"2026-06-28T22:00:05"], [63585,"0006742485","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25138987.77,"2026-06-28T22:00:05"], [63586,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",300201.98,"2026-06-28T22:00:05"], [63587,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000339563","HALO INNOVATIONS INC ",4655.7,"2026-06-28T22:00:05"], [63588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",738.3,"2026-06-28T22:00:05"], [63737,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.24,"2026-06-28T22:00:05"], [63738,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",251.2,"2026-06-28T22:00:05"], [63739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380682","JOSIAH KITCHEL ",237.13,"2026-06-28T22:00:05"], [63740,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"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",902.45,"2026-06-28T22:00:05"], [63741,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-06-28T22:00:05"], [63742,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [63743,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",93798.37,"2026-06-28T22:00:05"], [63744,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63745,"APV6739695","2023-06-21T00:00:00",2023,4,592060,"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 ",85.25,"2026-06-28T22:00:05"], [63746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",445.53,"2026-06-28T22:00:05"], [63747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1500.33,"2026-06-28T22:00:05"], [63748,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322188","SMITH and HARVEY LAW OFFICES ",750.0,"2026-06-28T22:00:05"], [63749,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",989.33,"2026-06-28T22:00:05"], [63750,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",706.62,"2026-06-28T22:00:05"], [63751,"0006707024","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9495.75,"2026-06-28T22:00:05"], [63752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1186.55,"2026-06-28T22:00:05"], [63753,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-06-28T22:00:05"], [63754,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",29811.59,"2026-06-28T22:00:05"], [63755,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",59.0,"2026-06-28T22:00:05"], [63756,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.12,"2026-06-28T22:00:05"], [63757,"0006711640","2023-06-08T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-111877.29,"2026-06-28T22:00:05"], [63758,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",125425.95,"2026-06-28T22:00:05"], [63759,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [63760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",155.94,"2026-06-28T22:00:05"], [63761,"0006742381","2023-06-28T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3558.21,"2026-06-28T22:00:05"], [63762,"ARD6685509","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000052218","HOWARD COUNTY ",3110.93,"2026-06-28T22:00:05"], [63768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",178.21,"2026-06-28T22:00:05"], [63769,"0006679074","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.31,"2026-06-28T22:00:05"], [63770,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",38646.85,"2026-06-28T22:00:05"], [63771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303610","KURT RESCHAR ",155.94,"2026-06-28T22:00:05"], [63772,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",74545.91,"2026-06-28T22:00:05"], [63773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",388.04,"2026-06-28T22:00:05"], [63774,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63775,"0006679079","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [63776,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327077","BRITNI SWARTZ ",32.94,"2026-06-28T22:00:05"], [63777,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2319.71,"2026-06-28T22:00:05"], [63778,"APV6708190","2023-06-05T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",10303.36,"2026-06-28T22:00:05"], [63779,"APV6673022","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [63780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",668.29,"2026-06-28T22:00:05"], [63781,"0006709796","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1113.83,"2026-06-28T22:00:05"], [63783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",280.25,"2026-06-28T22:00:05"], [63784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",522.16,"2026-06-28T22:00:05"], [63785,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",385.8,"2026-06-28T22:00:05"], [63786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1636.69,"2026-06-28T22:00:05"], [63787,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5232.69,"2026-06-28T22:00:05"], [63788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",267.32,"2026-06-28T22:00:05"], [63789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",222.77,"2026-06-28T22:00:05"], [63790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",808.42,"2026-06-28T22:00:05"], [63791,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",50405.29,"2026-06-28T22:00:05"], [63792,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",389098.51,"2026-06-28T22:00:05"], [63793,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [63794,"0006717247","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [63795,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",706.03,"2026-06-28T22:00:05"], [63796,"0006675370","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.69,"2026-06-28T22:00:05"], [63797,"APV6730922","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000232011","SUSAN E SMITH ",9.02,"2026-06-28T22:00:05"], [63798,"APV6691015","2023-05-22T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000080576","BARNES, JENNIFER E ",11.18,"2026-06-28T22:00:05"], [63799,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",15990.66,"2026-06-28T22:00:05"], [63800,"EXV6692573","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [63801,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",102915.37,"2026-06-28T22:00:05"], [63802,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [63803,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",80766.63,"2026-06-28T22:00:05"], [63804,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [63805,"APV6674089","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29121.4,"2026-06-28T22:00:05"], [63806,"APV6661918","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3969.6,"2026-06-28T22:00:05"], [63807,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399598","ASHLEY BROWN ",1588.99,"2026-06-28T22:00:05"], [63808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",846.51,"2026-06-28T22:00:05"], [63809,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [63810,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",2334.98,"2026-06-28T22:00:05"], [63811,"0006679110","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.38,"2026-06-28T22:00:05"], [63812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",656.01,"2026-06-28T22:00:05"], [63813,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",6385.73,"2026-06-28T22:00:05"], [63814,"0006664550","2023-04-08T00:00:00",2023,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.1,"2026-06-28T22:00:05"], [63815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",388.05,"2026-06-28T22:00:05"], [63816,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",683.82,"2026-06-28T22:00:05"], [63817,"0006684775","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",394.14,"2026-06-28T22:00:05"], [63818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",237.14,"2026-06-28T22:00:05"], [63819,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.38,"2026-06-28T22:00:05"], [63820,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",319.51,"2026-06-28T22:00:05"], [63821,"0006659845","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [63822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",467.81,"2026-06-28T22:00:05"], [63823,"HCM6671750","2023-04-26T00:00:00",2023,4,519503,"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",2.45,"2026-06-28T22:00:05"], [63824,"APV6711830","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",2160.0,"2026-06-28T22:00:05"], [63825,"0006668071","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-112.17,"2026-06-28T22:00:05"], [63826,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",6656.96,"2026-06-28T22:00:05"], [63827,"APV6681611","2023-05-04T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",61.9,"2026-06-28T22:00:05"], [63828,"EXV6665124","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [63829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1024.72,"2026-06-28T22:00:05"], [63830,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"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",387.05,"2026-06-28T22:00:05"], [63831,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",566.19,"2026-06-28T22:00:05"], [63832,"APV6662068","2023-04-05T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",324595.36,"2026-06-28T22:00:05"], [63833,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63834,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",19444.03,"2026-06-28T22:00:05"], [63835,"EXV6675160","2023-04-24T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.69,"2026-06-28T22:00:05"], [63836,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [63837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",891.07,"2026-06-28T22:00:05"], [63838,"0006668859","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1361.88,"2026-06-28T22:00:05"], [63839,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",102085.0,"2026-06-28T22:00:05"], [63840,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",50981.75,"2026-06-28T22:00:05"], [63841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",258.7,"2026-06-28T22:00:05"], [63842,"APV6678543","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",63.75,"2026-06-28T22:00:05"], [63843,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [63844,"APV6665733","2023-04-12T00:00:00",2023,4,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063934","LANGHAM LOGISTICS INC ",179626.78,"2026-06-28T22:00:05"], [63845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",263.53,"2026-06-28T22:00:05"], [63846,"0006708094","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72832.04,"2026-06-28T22:00:05"], [63847,"0006738558","2023-06-21T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5303.74,"2026-06-28T22:00:05"], [63848,"APV6739529","2023-06-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000362874","NICOLETTE DROZA ",58.15,"2026-06-28T22:00:05"], [63849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",329.47,"2026-06-28T22:00:05"], [63850,"ARD6678773","2023-05-03T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-871.49,"2026-06-28T22:00:05"], [63851,"0006717245","2023-06-13T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [63852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1180.66,"2026-06-28T22:00:05"], [63853,"APV6673024","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1937.1,"2026-06-28T22:00:05"], [63854,"APV6680679","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.4,"2026-06-28T22:00:05"], [63855,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"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",47.96,"2026-06-28T22:00:05"], [63856,"HCM6681199","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",944.46,"2026-06-28T22:00:05"], [63857,"0006674606","2023-04-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.5,"2026-06-28T22:00:05"], [63858,"APV6707417","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",-35712.17,"2026-06-28T22:00:05"], [63859,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",354.85,"2026-06-28T22:00:05"], [63860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1469.82,"2026-06-28T22:00:05"], [63861,"0006738373","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1826.66,"2026-06-28T22:00:05"], [63862,"HCM6730710","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2965.99,"2026-06-28T22:00:05"], [63863,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",30697.0,"2026-06-28T22:00:05"], [63864,"APV6667486","2023-04-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7972.02,"2026-06-28T22:00:05"], [63865,"EXV6724380","2023-06-07T00:00:00",2023,4,595520,"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",126.0,"2026-06-28T22:00:05"], [63866,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [63867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",646.74,"2026-06-28T22:00:05"], [63868,"0006675419","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2872.0,"2026-06-28T22:00:05"], [63869,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3649.3,"2026-06-28T22:00:05"], [63870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",493.68,"2026-06-28T22:00:05"], [63871,"0006742471","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.12,"2026-06-28T22:00:05"], [63872,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [63873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",668.3,"2026-06-28T22:00:05"], [63874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253661","LEAGIA NICHOLE ESTES ",417.69,"2026-06-28T22:00:05"], [63875,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19090.07,"2026-06-28T22:00:05"], [63876,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",299944.99,"2026-06-28T22:00:05"], [63877,"HCM6707964","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [63878,"0006657715","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",100924.44,"2026-06-28T22:00:05"], [63879,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"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",642.02,"2026-06-28T22:00:05"], [63880,"0006707017","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",260.99,"2026-06-28T22:00:05"], [63881,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [63882,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",3960.47,"2026-06-28T22:00:05"], [63883,"0006666208","2023-04-13T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15543.55,"2026-06-28T22:00:05"], [63884,"APV6705002","2023-05-31T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",10868.19,"2026-06-28T22:00:05"], [63885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342850","ROGER REAMS ",388.04,"2026-06-28T22:00:05"], [63886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",601.46,"2026-06-28T22:00:05"], [63887,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63888,"EXV6710361","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",518.56,"2026-06-28T22:00:05"], [63889,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339667","LISA JAMES ",838.04,"2026-06-28T22:00:05"], [63890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",267.32,"2026-06-28T22:00:05"], [63891,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-06-28T22:00:05"], [63892,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405432","NOAH CLARK ",1040.12,"2026-06-28T22:00:05"], [63893,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [63894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",487.03,"2026-06-28T22:00:05"], [63895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",582.49,"2026-06-28T22:00:05"], [63896,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [63897,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",4418.72,"2026-06-28T22:00:05"], [63898,"APV6712917","2023-06-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",230412.9,"2026-06-28T22:00:05"], [63899,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",3939.17,"2026-06-28T22:00:05"], [63900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",677.88,"2026-06-28T22:00:05"], [63901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",469.96,"2026-06-28T22:00:05"], [63902,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",17647.99,"2026-06-28T22:00:05"], [63903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",215.58,"2026-06-28T22:00:05"], [63904,"0006678223","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",50.31,"2026-06-28T22:00:05"], [63905,"HCM6681188","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.93,"2026-06-28T22:00:05"], [63906,"0006686827","2023-05-01T00:00:00",2023,4,599227,"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,"2026-06-28T22:00:05"], [63907,"0006657752","2023-04-08T00:00:00",2023,4,652370,"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",52.95,"2026-06-28T22:00:05"], [63908,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",385.32,"2026-06-28T22:00:05"], [63909,"0006710671","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34222.0,"2026-06-28T22:00:05"], [63910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",556.91,"2026-06-28T22:00:05"], [63911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",1447.98,"2026-06-28T22:00:05"], [63912,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63913,"APV6707424","2023-06-02T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000395397","SHERONIQA AUBREY ",4590.0,"2026-06-28T22:00:05"], [63914,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [63915,"0006676090","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-261.3,"2026-06-28T22:00:05"], [63916,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63917,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",15046.28,"2026-06-28T22:00:05"], [63918,"0006679267","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-136363.98,"2026-06-28T22:00:05"], [63919,"0006690658","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.02,"2026-06-28T22:00:05"], [63920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",819.2,"2026-06-28T22:00:05"], [63921,"0006706812","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",740.12,"2026-06-28T22:00:05"], [63922,"0006659845","2023-04-03T00:00:00",2023,4,516005,"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",64.55,"2026-06-28T22:00:05"], [63923,"0006669699","2023-04-01T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",870.14,"2026-06-28T22:00:05"], [63924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",431.16,"2026-06-28T22:00:05"], [63925,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",92354.1,"2026-06-28T22:00:05"], [63926,"APV6716667","2023-06-12T00:00:00",2023,4,541033,"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","0000013016","INTOXIMETERS INC ",208.75,"2026-06-28T22:00:05"], [63927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",404.22,"2026-06-28T22:00:05"], [63928,"APV6669115","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",135.0,"2026-06-28T22:00:05"], [63929,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1034.14,"2026-06-28T22:00:05"], [63930,"0006710683","2023-06-07T00:00:00",2023,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63931,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",237.14,"2026-06-28T22:00:05"], [63932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",623.75,"2026-06-28T22:00:05"], [63933,"0006664462","2023-04-11T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19178.5,"2026-06-28T22:00:05"], [63934,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",210.96,"2026-06-28T22:00:05"], [63935,"0006741777","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-233.35,"2026-06-28T22:00:05"], [63936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1174.42,"2026-06-28T22:00:05"], [63937,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",9808.03,"2026-06-28T22:00:05"], [63938,"APV6683253","2023-05-10T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.91,"2026-06-28T22:00:05"], [63939,"0006678223","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1119.83,"2026-06-28T22:00:05"], [63940,"0006741511","2023-06-26T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-463.14,"2026-06-28T22:00:05"], [63941,"APV6665715","2023-04-11T00:00:00",2023,4,545012,"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 ",26.88,"2026-06-28T22:00:05"], [63942,"APV6706172","2023-06-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3743.59,"2026-06-28T22:00:05"], [63943,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",14843.21,"2026-06-28T22:00:05"], [63944,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [63945,"APV6673100","2023-04-24T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",8536.0,"2026-06-28T22:00:05"], [63946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",445.53,"2026-06-28T22:00:05"], [63947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",256.18,"2026-06-28T22:00:05"], [63948,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",20251.24,"2026-06-28T22:00:05"], [63949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",280.25,"2026-06-28T22:00:05"], [63950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245480","KELLY MICHELLE SAWYER ",405.57,"2026-06-28T22:00:05"], [63951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",620.63,"2026-06-28T22:00:05"], [63952,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [63953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",522.17,"2026-06-28T22:00:05"], [63954,"0006680215","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",95.3,"2026-06-28T22:00:05"], [63955,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",6025.94,"2026-06-28T22:00:05"], [63956,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",195468.31,"2026-06-28T22:00:05"], [63957,"0006716470","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21511.24,"2026-06-28T22:00:05"], [63958,"0006665462","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [63959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",394.08,"2026-06-28T22:00:05"], [63960,"EXV6681973","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",145.57,"2026-06-28T22:00:05"], [63961,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",54467.56,"2026-06-28T22:00:05"], [63962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",2005.31,"2026-06-28T22:00:05"], [63963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244870","ANGELA BUCKLES ",798.15,"2026-06-28T22:00:05"], [63964,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",22302.92,"2026-06-28T22:00:05"], [63965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",409.6,"2026-06-28T22:00:05"], [63966,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [63967,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",3634.33,"2026-06-28T22:00:05"], [63968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243136","LINDA RICH ",1730.38,"2026-06-28T22:00:05"], [63969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",334.14,"2026-06-28T22:00:05"], [63970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",754.53,"2026-06-28T22:00:05"], [63971,"0006657719","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [63972,"HCM6689881","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [63973,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116481","PREMIER MEDICAL GROUP PSC ",14.0,"2026-06-28T22:00:05"], [63974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-06-28T22:00:05"], [63975,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",431.16,"2026-06-28T22:00:05"], [63977,"APV6686242","2023-05-15T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",600.0,"2026-06-28T22:00:05"], [63978,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",11789.86,"2026-06-28T22:00:05"], [63979,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-06-28T22:00:05"], [63980,"0006660873","2023-04-04T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.88,"2026-06-28T22:00:05"], [63981,"EXV6687580","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.9,"2026-06-28T22:00:05"], [63982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-06-28T22:00:05"], [63983,"HCM6689870","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.48,"2026-06-28T22:00:05"], [63984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",323.37,"2026-06-28T22:00:05"], [63985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",625.19,"2026-06-28T22:00:05"], [63986,"0006741118","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",514.59,"2026-06-28T22:00:05"], [63988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",172.46,"2026-06-28T22:00:05"], [63989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",2158.67,"2026-06-28T22:00:05"], [63990,"HCM6681213","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1849.55,"2026-06-28T22:00:05"], [63991,"APV6683277","2023-05-10T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",47770.37,"2026-06-28T22:00:05"], [63992,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",291892.79,"2026-06-28T22:00:05"], [63993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362905","JAMES LACKEY ",423.26,"2026-06-28T22:00:05"], [63994,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",16835.66,"2026-06-28T22:00:05"], [63995,"APV6711954","2023-06-08T00:00:00",2023,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411460","ELENI KAZONIS ",12495.0,"2026-06-28T22:00:05"], [63996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",323.37,"2026-06-28T22:00:05"], [63997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",215.58,"2026-06-28T22:00:05"], [63998,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [63999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",781.91,"2026-06-28T22:00:05"], [64000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",696.97,"2026-06-28T22:00:05"], [64001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",334.15,"2026-06-28T22:00:05"], [64002,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7286.0,"2026-06-28T22:00:05"], [64003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",980.17,"2026-06-28T22:00:05"], [64004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",469.96,"2026-06-28T22:00:05"], [64005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-15203.0,"2026-06-28T22:00:05"], [64027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",311.87,"2026-06-28T22:00:05"], [64028,"HCM6681142","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.81,"2026-06-28T22:00:05"], [64029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168875","DEBORAH A. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",252.43,"2026-06-28T22:00:05"], [64047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",445.53,"2026-06-28T22:00:05"], [64048,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",5244.05,"2026-06-28T22:00:05"], [64049,"APV6663864","2023-04-05T00:00:00",2023,4,546002,"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 ",103.48,"2026-06-28T22:00:05"], [64050,"HCM6730744","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15240.94,"2026-06-28T22:00:05"], [64051,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",6724.94,"2026-06-28T22:00:05"], [64052,"HCM6671752","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [64053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",445.53,"2026-06-28T22:00:05"], [64054,"APV6694189","2023-05-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",374.01,"2026-06-28T22:00:05"], [64055,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2055.5,"2026-06-28T22:00:05"], [64056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",646.92,"2026-06-28T22:00:05"], [64057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",258.7,"2026-06-28T22:00:05"], [64058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1379.71,"2026-06-28T22:00:05"], [64059,"0006710585","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",654.77,"2026-06-28T22:00:05"], [64060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",891.06,"2026-06-28T22:00:05"], [64061,"0006707022","2023-06-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1032.95,"2026-06-28T22:00:05"], [64062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",484.74,"2026-06-28T22:00:05"], [64063,"APV6684222","2023-05-11T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",142157.03,"2026-06-28T22:00:05"], [64064,"HCM6730698","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",118926.28,"2026-06-28T22:00:05"], [64065,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",116619.46,"2026-06-28T22:00:05"], [64066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",334.15,"2026-06-28T22:00:05"], [64067,"APV6685250","2023-05-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",20596.14,"2026-06-28T22:00:05"], [64068,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1332.86,"2026-06-28T22:00:05"], [64069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",66.83,"2026-06-28T22:00:05"], [64070,"APV6679651","2023-05-04T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",119472.79,"2026-06-28T22:00:05"], [64071,"APV6704738","2023-05-30T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",748.6,"2026-06-28T22:00:05"], [64072,"APV6718549","2023-06-13T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",171.33,"2026-06-28T22:00:05"], [64073,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",236115.47,"2026-06-28T22:00:05"], [64074,"APV6707408","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",27.06,"2026-06-28T22:00:05"], [64075,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",939.73,"2026-06-28T22:00:05"], [64076,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",7221.12,"2026-06-28T22:00:05"], [64077,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1287.02,"2026-06-28T22:00:05"], [64078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1481.39,"2026-06-28T22:00:05"], [64079,"APV6670027","2023-04-17T00:00:00",2023,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",730.0,"2026-06-28T22:00:05"], [64080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",801.95,"2026-06-28T22:00:05"], [64081,"EXV6718939","2023-06-02T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",557.6,"2026-06-28T22:00:05"], [64082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",431.16,"2026-06-28T22:00:05"], [64083,"EXV6734773","2023-06-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [64084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1718.86,"2026-06-28T22:00:05"], [64085,"0006686048","2023-05-15T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.06,"2026-06-28T22:00:05"], [64086,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",956.93,"2026-06-28T22:00:05"], [64087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",417.68,"2026-06-28T22:00:05"], [64088,"HCM6663360","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5879.16,"2026-06-28T22:00:05"], [64089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",706.61,"2026-06-28T22:00:05"], [64090,"0006663494","2023-04-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [64091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",1002.44,"2026-06-28T22:00:05"], [64092,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [64093,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",4463.3,"2026-06-28T22:00:05"], [64094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",431.16,"2026-06-28T22:00:05"], [64095,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [64096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",582.07,"2026-06-28T22:00:05"], [64097,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",198291.85,"2026-06-28T22:00:05"], [64098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293780","THOMAS HOBBS ",222.77,"2026-06-28T22:00:05"], [64099,"HCM6681198","2023-05-10T00:00:00",2023,4,518901,"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,"2026-06-28T22:00:05"], [64100,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-06-28T22:00:05"], [64101,"APV6683253","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",390.48,"2026-06-28T22:00:05"], [64102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",423.25,"2026-06-28T22:00:05"], [64103,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [64104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",712.85,"2026-06-28T22:00:05"], [64105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",222.76,"2026-06-28T22:00:05"], [64106,"HCM6730745","2023-06-21T00:00:00",2023,4,510150,"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",3631.98,"2026-06-28T22:00:05"], [64107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",556.92,"2026-06-28T22:00:05"], [64108,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2792.7,"2026-06-28T22:00:05"], [64109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1336.59,"2026-06-28T22:00:05"], [64110,"APV6665681","2023-04-12T00:00:00",2023,4,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",5458.0,"2026-06-28T22:00:05"], [64111,"APV6660912","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1103.77,"2026-06-28T22:00:05"], [64420,"APV6692205","2023-05-23T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2807.82,"2026-06-28T22:00:05"], [64421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1486.3,"2026-06-28T22:00:05"], [64422,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",469.1,"2026-06-28T22:00:05"], [64423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-06-28T22:00:05"], [64424,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [64425,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387897","STEPHANIE WARD ",838.05,"2026-06-28T22:00:05"], [64433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",1019.82,"2026-06-28T22:00:05"], [64434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",556.91,"2026-06-28T22:00:05"], [64435,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119195","PROFESSIONAL MEDICAL COPIES ",14.0,"2026-06-28T22:00:05"], [64436,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",80422.81,"2026-06-28T22:00:05"], [64437,"APV6693258","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",57.91,"2026-06-28T22:00:05"], [64438,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",67269.41,"2026-06-28T22:00:05"], [64439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270786","AMY HERRERA ",334.15,"2026-06-28T22:00:05"], [64440,"APV6670960","2023-04-20T00:00:00",2023,4,591026,"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,"2026-06-28T22:00:05"], [64441,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",159492.99,"2026-06-28T22:00:05"], [64442,"0006663607","2023-04-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-2.16,"2026-06-28T22:00:05"], [64443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",417.68,"2026-06-28T22:00:05"], [64444,"0006743083","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [64445,"0006690610","2023-05-22T00:00:00",2023,4,510150,"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",-51.17,"2026-06-28T22:00:05"], [64446,"APV6695226","2023-05-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000390454","FEDDEMA INDUSTRIES INC ",1800.0,"2026-06-28T22:00:05"], [64447,"0006739280","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.75,"2026-06-28T22:00:05"], [64448,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [64449,"0006679126","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [64450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1113.83,"2026-06-28T22:00:05"], [64451,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",42593.55,"2026-06-28T22:00:05"], [64452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",383.95,"2026-06-28T22:00:05"], [64453,"APV6661088","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000414296","CALEB EMRICK ",820.0,"2026-06-28T22:00:05"], [64454,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [64455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",913.34,"2026-06-28T22:00:05"], [64456,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",3000.0,"2026-06-28T22:00:05"], [64457,"EXV6668674","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",271.19,"2026-06-28T22:00:05"], [64458,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188.17,"2026-06-28T22:00:05"], [64459,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",1200.13,"2026-06-28T22:00:05"], [64460,"0006677131","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.21,"2026-06-28T22:00:05"], [64461,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000067339","TRAINA ENTERPRISES, INC ",2425.0,"2026-06-28T22:00:05"], [64466,"APV6662845","2023-04-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",908.43,"2026-06-28T22:00:05"], [64467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",808.43,"2026-06-28T22:00:05"], [64468,"0006679113","2023-05-08T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [64469,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64470,"0006687791","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9248.64,"2026-06-28T22:00:05"], [64471,"0006712460","2023-06-09T00:00:00",2023,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [64472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",405.56,"2026-06-28T22:00:05"], [64473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",427.04,"2026-06-28T22:00:05"], [64474,"0006712492","2023-06-09T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-14.36,"2026-06-28T22:00:05"], [64475,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [64476,"0006664550","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.2,"2026-06-28T22:00:05"], [64477,"APV6671987","2023-04-21T00:00:00",2023,4,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[64497,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [64498,"0006687778","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-622.81,"2026-06-28T22:00:05"], [64499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",222.76,"2026-06-28T22:00:05"], [64500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240907","STEPHANIE R DEEL 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[64504,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",6396.89,"2026-06-28T22:00:05"], [64505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",469.32,"2026-06-28T22:00:05"], [64506,"APV6662068","2023-04-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",15230.57,"2026-06-28T22:00:05"], [64507,"APV6704828","2023-05-31T00:00:00",2023,4,546005,"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,"2026-06-28T22:00:05"], [64508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",540.75,"2026-06-28T22:00:05"], [64509,"APV6709819","2023-06-06T00:00:00",2023,4,555505,"Automobiles",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",25687.5,"2026-06-28T22:00:05"], [64510,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [64511,"HCM6689919","2023-05-24T00:00:00",2023,4,516005,"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",163.18,"2026-06-28T22:00:05"], [64512,"APV6670960","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",57.23,"2026-06-28T22:00:05"], [64513,"0006661667","2023-04-05T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",470.24,"2026-06-28T22:00:05"], [64514,"APV6711850","2023-06-08T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",30.0,"2026-06-28T22:00:05"], [64515,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [64516,"EXV6692582","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.03,"2026-06-28T22:00:05"], [64517,"APV6706172","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",15484.39,"2026-06-28T22:00:05"], [64518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1440.07,"2026-06-28T22:00:05"], [64519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",540.75,"2026-06-28T22:00:05"], [64520,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",10188.87,"2026-06-28T22:00:05"], [64521,"APV6673946","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",36000.0,"2026-06-28T22:00:05"], [64522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",64.68,"2026-06-28T22:00:05"], [64523,"APV6663824","2023-04-10T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000400729","INSTALLED BUILDING INSTALLED ",237.5,"2026-06-28T22:00:05"], [64524,"0006669696","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",113835.5,"2026-06-28T22:00:05"], [64525,"0006686960","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [64526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242300","SEAN ALLEN SMUTS ",540.74,"2026-06-28T22:00:05"], [64527,"EXV6676887","2023-04-27T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [64528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",66.83,"2026-06-28T22:00:05"], [64529,"HCM6689821","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1160.55,"2026-06-28T22:00:05"], [64530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",474.27,"2026-06-28T22:00:05"], [64531,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [64532,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",1467112.63,"2026-06-28T22:00:05"], [64533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",267.32,"2026-06-28T22:00:05"], [64534,"0006683811","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64535,"APV6667555","2023-04-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-06-28T22:00:05"], [64536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",779.68,"2026-06-28T22:00:05"], [64537,"0006690610","2023-05-22T00:00:00",2023,4,547022,"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 "," ","General Ledger Entry",-166.75,"2026-06-28T22:00:05"], [64538,"EXV6686659","2023-05-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",107.82,"2026-06-28T22:00:05"], [64539,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",10590.0,"2026-06-28T22:00:05"], [64540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1779.01,"2026-06-28T22:00:05"], [64541,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [64542,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [64543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",1002.44,"2026-06-28T22:00:05"], [64544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",378.71,"2026-06-28T22:00:05"], [64545,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",13848.74,"2026-06-28T22:00:05"], [64546,"APV6692102","2023-05-23T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",989.25,"2026-06-28T22:00:05"], [64547,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",1595.12,"2026-06-28T22:00:05"], [64548,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",99250.67,"2026-06-28T22:00:05"], [64549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",323.37,"2026-06-28T22:00:05"], [64550,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",71962.43,"2026-06-28T22:00:05"], [64551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",417.69,"2026-06-28T22:00:05"], [64552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-06-28T22:00:05"], [64553,"0006670713","2023-04-20T00:00:00",2023,4,659900,"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,"2026-06-28T22:00:05"], [64554,"0006687857","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [64555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",646.74,"2026-06-28T22:00:05"], [64556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",534.64,"2026-06-28T22:00:05"], [64557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",301.81,"2026-06-28T22:00:05"], [64558,"APV6663922","2023-04-10T00:00:00",2023,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.82,"2026-06-28T22:00:05"], [64567,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",11115.11,"2026-06-28T22:00:05"], [64568,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",15000.0,"2026-06-28T22:00:05"], [64569,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",21090.89,"2026-06-28T22:00:05"], [64570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",668.3,"2026-06-28T22:00:05"], [64571,"0006738505","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-49.23,"2026-06-28T22:00:05"], [64572,"0006658641","2023-04-08T00:00:00",2023,4,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653.41,"2026-06-28T22:00:05"], [64573,"APV6677594","2023-05-01T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000021398","WIESE USA INC ",677.0,"2026-06-28T22:00:05"], [64574,"HCM6671807","2023-04-26T00:00:00",2023,4,518606,"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",490.84,"2026-06-28T22:00:05"], [64575,"APV6683276","2023-05-09T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",26.25,"2026-06-28T22:00:05"], [64576,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1550.46,"2026-06-28T22:00:05"], [64577,"HCM6681198","2023-05-10T00:00:00",2023,4,510101,"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",7268.26,"2026-06-28T22:00:05"], [64578,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",15368.99,"2026-06-28T22:00:05"], [64579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",1008.05,"2026-06-28T22:00:05"], [64580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",556.92,"2026-06-28T22:00:05"], [64581,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"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",77.21,"2026-06-28T22:00:05"], [64582,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [64583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",668.29,"2026-06-28T22:00:05"], [64584,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [64585,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",8384.05,"2026-06-28T22:00:05"], [64586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",267.32,"2026-06-28T22:00:05"], [64587,"0006683124","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",60.09,"2026-06-28T22:00:05"], [64588,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-06-28T22:00:05"], [64589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",155.93,"2026-06-28T22:00:05"], [64590,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",201694.35,"2026-06-28T22:00:05"], [64591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",1082.2,"2026-06-28T22:00:05"], [64592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238231","MARGARET PUZZELLO ",409.6,"2026-06-28T22:00:05"], [64593,"APV6685365","2023-05-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",68187.14,"2026-06-28T22:00:05"], [64594,"APV6670922","2023-04-19T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",486.0,"2026-06-28T22:00:05"], [64595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",644.69,"2026-06-28T22:00:05"], [64596,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [64597,"APV6678550","2023-05-03T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064288","JACKSON COUNTY ",33041.0,"2026-06-28T22:00:05"], [64598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",458.54,"2026-06-28T22:00:05"], [64599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",215.58,"2026-06-28T22:00:05"], [64600,"EXV6713179","2023-06-08T00:00:00",2023,4,595150,"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",74.13,"2026-06-28T22:00:05"], [64601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",334.15,"2026-06-28T22:00:05"], [64602,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",3452.46,"2026-06-28T22:00:05"], [64603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",300.96,"2026-06-28T22:00:05"], [64604,"APV6685288","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",79381.12,"2026-06-28T22:00:05"], [64605,"APV6690094","2023-05-19T00:00:00",2023,4,539131,"ProgOp - Resrch&Test-Survey",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000410389","ABINGDON ENVIRONMENTAL LLC ",850.0,"2026-06-28T22:00:05"], [64606,"EXV6712255","2023-06-01T00:00:00",2023,4,595570,"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,"2026-06-28T22:00:05"], [64607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318737","LORI WEAVER ",323.37,"2026-06-28T22:00:05"], [64608,"APV6737712","2023-06-20T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",738.64,"2026-06-28T22:00:05"], [64609,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416684","JACOB VOIGHT ",1000.0,"2026-06-28T22:00:05"], [64610,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",775.62,"2026-06-28T22:00:05"], [64611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",111.39,"2026-06-28T22:00:05"], [64612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318467","DAWN MITCHELL ",172.47,"2026-06-28T22:00:05"], [64613,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [64614,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [64615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1158.38,"2026-06-28T22:00:05"], [64616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1837.39,"2026-06-28T22:00:05"], [64617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",334.16,"2026-06-28T22:00:05"], [64618,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",100000.0,"2026-06-28T22:00:05"], [64619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",2027.17,"2026-06-28T22:00:05"], [64620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",215.58,"2026-06-28T22:00:05"], [64621,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",850.0,"2026-06-28T22:00:05"], [64622,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1646.02,"2026-06-28T22:00:05"], [64623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",420.59,"2026-06-28T22:00:05"], [64624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1336.6,"2026-06-28T22:00:05"], [64625,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [64626,"APV6682542","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",1444.34,"2026-06-28T22:00:05"], [64627,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",21362.01,"2026-06-28T22:00:05"], [64628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1180.3,"2026-06-28T22:00:05"], [64629,"ARD6694452","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-06-28T22:00:05"], [64630,"APV6686353","2023-05-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.61,"2026-06-28T22:00:05"], [64631,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [64632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1413.22,"2026-06-28T22:00:05"], [64633,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",61777.03,"2026-06-28T22:00:05"], [64634,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",678.27,"2026-06-28T22:00:05"], [64635,"ARD6675050","2023-04-26T00:00:00",2023,4,548046,"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",-101.98,"2026-06-28T22:00:05"], [64636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",404.22,"2026-06-28T22:00:05"], [64637,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",134305.92,"2026-06-28T22:00:05"], [64638,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1367.67,"2026-06-28T22:00:05"], [64639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",593.67,"2026-06-28T22:00:05"], [64640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",378.7,"2026-06-28T22:00:05"], [64641,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",1916.78,"2026-06-28T22:00:05"], [64642,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [64643,"HCM6671804","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.13,"2026-06-28T22:00:05"], [64644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",529.07,"2026-06-28T22:00:05"], [64645,"APV6704755","2023-05-31T00:00:00",2023,4,547066,"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 ",39.0,"2026-06-28T22:00:05"], [64646,"HCM6681208","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11481.94,"2026-06-28T22:00:05"], [64647,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 ",164.0,"2026-06-28T22:00:05"], [64648,"APV6668454","2023-04-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",11193.68,"2026-06-28T22:00:05"], [64649,"APV6712767","2023-06-09T00:00:00",2023,4,599030,"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 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of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",44.84,"2026-06-28T22:00:05"], [64657,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413708","KATHY D PEARSON ",481.89,"2026-06-28T22:00:05"], [64658,"APV6676539","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",226.06,"2026-06-28T22:00:05"], [64659,"APV6680492","2023-05-04T00:00:00",2023,4,547133,"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 ","0000087019","JP MORGAN CHASE BANK ",76.93,"2026-06-28T22:00:05"], [64660,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous 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Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",571.15,"2026-06-28T22:00:05"], [64680,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-06-28T22:00:05"], [64681,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"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",771.43,"2026-06-28T22:00:05"], [64682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",938.42,"2026-06-28T22:00:05"], [64683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",203.51,"2026-06-28T22:00:05"], [64684,"APC6686344","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241897","KELLY BECKNER ",-417.69,"2026-06-28T22:00:05"], [64685,"APV6711871","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",11998.5,"2026-06-28T22:00:05"], [64686,"APV6723957","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",2073.62,"2026-06-28T22:00:05"], [64687,"0006741705","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [64688,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",39.2,"2026-06-28T22:00:05"], [64689,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",7470.35,"2026-06-28T22:00:05"], [64690,"0006739321","2023-06-22T00:00:00",2023,4,659295,"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 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[64698,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",32868.62,"2026-06-28T22:00:05"], [64699,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [64700,"HCM6671806","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",92820.19,"2026-06-28T22:00:05"], [64701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",344536.83,"2026-06-28T22:00:05"], [64710,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",27921.24,"2026-06-28T22:00:05"], [64711,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",5037.71,"2026-06-28T22:00:05"], [64712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",404.21,"2026-06-28T22:00:05"], [64713,"0006673623","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",668885561.27,"2026-06-28T22:00:05"], [64714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",722.65,"2026-06-28T22:00:05"], [64715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",323.37,"2026-06-28T22:00:05"], [64716,"0006688718","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.35,"2026-06-28T22:00:05"], [64717,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",15196.04,"2026-06-28T22:00:05"], [64718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",388.04,"2026-06-28T22:00:05"], [64719,"APV6664047","2023-04-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",231452.42,"2026-06-28T22:00:05"], [64720,"APV6680492","2023-05-04T00:00:00",2023,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",70.11,"2026-06-28T22:00:05"], [64721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",462.23,"2026-06-28T22:00:05"], 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BENNINGTON ",1584.73,"2026-06-28T22:00:05"], [64730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",107.79,"2026-06-28T22:00:05"], [64731,"0006686827","2023-05-01T00:00:00",2023,4,531055,"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",186.79,"2026-06-28T22:00:05"], [64732,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",67.0,"2026-06-28T22:00:05"], [64733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",579.19,"2026-06-28T22:00:05"], [64734,"HCM6689863","2023-05-24T00:00:00",2023,4,517003,"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",274.28,"2026-06-28T22:00:05"], [64735,"0006738373","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-39.35,"2026-06-28T22:00:05"], [64736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",1121.01,"2026-06-28T22:00:05"], [64737,"0006739218","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241897","KELLY BECKNER ",202.1,"2026-06-28T22:00:05"], [64739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",603.62,"2026-06-28T22:00:05"], [64740,"0006721155","2023-06-14T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe 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Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",2117.05,"2026-06-28T22:00:05"], [64745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",334.15,"2026-06-28T22:00:05"], [64746,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",32156.72,"2026-06-28T22:00:05"], [64747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",285.81,"2026-06-28T22:00:05"], 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Entry",27.0,"2026-06-28T22:00:05"], [64756,"APV6694208","2023-05-25T00:00:00",2023,4,547129,"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 ",32.17,"2026-06-28T22:00:05"], [64757,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",532043.88,"2026-06-28T22:00:05"], [64758,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",2964.0,"2026-06-28T22:00:05"], [64759,"APV6672039","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",61.33,"2026-06-28T22:00:05"], [64760,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [64761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",66.83,"2026-06-28T22:00:05"], [64762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",969.7,"2026-06-28T22:00:05"], [64763,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [64764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",222.77,"2026-06-28T22:00:05"], [64765,"0006741782","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",788.82,"2026-06-28T22:00:05"], [64767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",905.43,"2026-06-28T22:00:05"], [64768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",300.73,"2026-06-28T22:00:05"], [64769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",514.59,"2026-06-28T22:00:05"], [64770,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [64771,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",413833.7,"2026-06-28T22:00:05"], [64772,"0006689660","2023-05-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64773,"APV6661921","2023-04-05T00:00:00",2023,4,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",1181.25,"2026-06-28T22:00:05"], [64774,"HCM6730775","2023-06-21T00:00:00",2023,4,516004,"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",252.76,"2026-06-28T22:00:05"], [64775,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch 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Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.49,"2026-06-28T22:00:05"], [64780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",445.53,"2026-06-28T22:00:05"], [64781,"APV6682471","2023-05-04T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",55.09,"2026-06-28T22:00:05"], [64782,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",76381.55,"2026-06-28T22:00:05"], [64783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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[64834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",938.42,"2026-06-28T22:00:05"], [64835,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [64836,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",3965.28,"2026-06-28T22:00:05"], [64837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",1164.13,"2026-06-28T22:00:05"], [64838,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[64846,"APV6704781","2023-05-31T00:00:00",2023,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",212.97,"2026-06-28T22:00:05"], [64847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1293.48,"2026-06-28T22:00:05"], [64848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",318.84,"2026-06-28T22:00:05"], [64849,"0006695673","2023-05-29T00:00:00",2023,4,518161,"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 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[64857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",334.15,"2026-06-28T22:00:05"], [64858,"APV6671023","2023-04-20T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14652.7,"2026-06-28T22:00:05"], [64859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",200.49,"2026-06-28T22:00:05"], [64860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",449.7,"2026-06-28T22:00:05"], [64861,"0006741094","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of 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[64869,"0006679170","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.38,"2026-06-28T22:00:05"], [64870,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",88500.38,"2026-06-28T22:00:05"], [64871,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [64872,"APV6680492","2023-05-04T00:00:00",2023,4,546002,"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 ",41.78,"2026-06-28T22:00:05"], [64873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-06-28T22:00:05"], [64874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",1514.81,"2026-06-28T22:00:05"], [64875,"APV6734330","2023-06-19T00:00:00",2023,4,571100,"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 ",57455.81,"2026-06-28T22:00:05"], [64876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250030","KATHERINE WYNN ",540.75,"2026-06-28T22:00:05"], [64877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",215.58,"2026-06-28T22:00:05"], [64878,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [64879,"0006674545","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [64880,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [64881,"0006705808","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [64882,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"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",677.27,"2026-06-28T22:00:05"], [64883,"0006708145","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [64884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",222.77,"2026-06-28T22:00:05"], [64885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",43.12,"2026-06-28T22:00:05"], [64886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",732.97,"2026-06-28T22:00:05"], [64887,"APV6662794","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",149922.11,"2026-06-28T22:00:05"], [64888,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-06-28T22:00:05"], [64889,"0006669809","2023-04-19T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64890,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [64891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",266.87,"2026-06-28T22:00:05"], [64892,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",47884.46,"2026-06-28T22:00:05"], [64893,"APV6660092","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",721.96,"2026-06-28T22:00:05"], [64894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",258.7,"2026-06-28T22:00:05"], [64895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380751","LINDA SALMON ",948.32,"2026-06-28T22:00:05"], [64896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",980.17,"2026-06-28T22:00:05"], [64897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",155.94,"2026-06-28T22:00:05"], [64898,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.34,"2026-06-28T22:00:05"], [64899,"APV6673217","2023-04-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",255576.19,"2026-06-28T22:00:05"], [64900,"0006738391","2023-06-21T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [64901,"0006737447","2023-06-20T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64902,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [64903,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",11518.0,"2026-06-28T22:00:05"], [64904,"0006736688","2023-06-20T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64905,"0006662507","2023-04-06T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64906,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-06-28T22:00:05"], [64907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",1113.83,"2026-06-28T22:00:05"], [64908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1698.98,"2026-06-28T22:00:05"], [64909,"APV6684106","2023-05-11T00:00:00",2023,4,539102,"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 ",29795.0,"2026-06-28T22:00:05"], [64910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",315.44,"2026-06-28T22:00:05"], [64911,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [64912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240460","REBECCA REEVES ",754.53,"2026-06-28T22:00:05"], [64913,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [64914,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",92886.36,"2026-06-28T22:00:05"], [64915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",222.76,"2026-06-28T22:00:05"], [64916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",388.04,"2026-06-28T22:00:05"], [64917,"0006686960","2023-05-01T00:00:00",2023,4,515004,"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",0.02,"2026-06-28T22:00:05"], [64918,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",413041.92,"2026-06-28T22:00:05"], [64919,"HCM6671784","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4528.66,"2026-06-28T22:00:05"], [64920,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.03,"2026-06-28T22:00:05"], [64921,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",3262.45,"2026-06-28T22:00:05"], [64922,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1457.55,"2026-06-28T22:00:05"], [64923,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",23341.9,"2026-06-28T22:00:05"], [64924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-06-28T22:00:05"], [64925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",431.16,"2026-06-28T22:00:05"], [64926,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [64927,"0006669699","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2135.93,"2026-06-28T22:00:05"], [64928,"APV6712719","2023-06-08T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",48320.12,"2026-06-28T22:00:05"], [64929,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",10468.64,"2026-06-28T22:00:05"], [64930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",1099.46,"2026-06-28T22:00:05"], [64931,"HCM6681149","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4173.37,"2026-06-28T22:00:05"], [64932,"0006729939","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24251.0,"2026-06-28T22:00:05"], [64933,"0006707022","2023-06-08T00:00:00",2023,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10317.27,"2026-06-28T22:00:05"], [64934,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",3804.74,"2026-06-28T22:00:05"], [64935,"APV6671115","2023-04-20T00:00:00",2023,4,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",759.0,"2026-06-28T22:00:05"], [64936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",846.51,"2026-06-28T22:00:05"], [64937,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",195225.39,"2026-06-28T22:00:05"], [64938,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",24645.82,"2026-06-28T22:00:05"], [64939,"APV6718547","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",427.65,"2026-06-28T22:00:05"], [64940,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [64941,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",657.52,"2026-06-28T22:00:05"], [64942,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",578.97,"2026-06-28T22:00:05"], [64943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276950","REBECCA DECORREVONT ",334.15,"2026-06-28T22:00:05"], [64944,"APV6685242","2023-05-12T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000363073","SAFE KIDS DELAWARE COUNTY ",1600.0,"2026-06-28T22:00:05"], [64945,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [64946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",512.36,"2026-06-28T22:00:05"], [64947,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",184647.03,"2026-06-28T22:00:05"], [64948,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.13,"2026-06-28T22:00:05"], [64949,"APV6741885","2023-06-27T00:00:00",2023,4,659521,"Amusement Entertainment Permit",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Permits & Licensing","Other","","","0000087019","JP MORGAN CHASE BANK ",431.53,"2026-06-28T22:00:05"], [64950,"APV6670084","2023-04-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",209.76,"2026-06-28T22:00:05"], [64951,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",1190.57,"2026-06-28T22:00:05"], [64952,"HCM6730699","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [64953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1944.46,"2026-06-28T22:00:05"], [64954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",258.69,"2026-06-28T22:00:05"], [64955,"ACC00J0002","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9261.53,"2026-06-28T22:00:05"], [64956,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [64957,"0006743083","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",124.79,"2026-06-28T22:00:05"], [64958,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",6434.19,"2026-06-28T22:00:05"], [64959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",757.4,"2026-06-28T22:00:05"], [64960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",334.15,"2026-06-28T22:00:05"], [64961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",732.97,"2026-06-28T22:00:05"], [64962,"0006741778","2023-06-27T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64963,"0006667159","2023-04-14T00:00:00",2023,4,571010,"Grants - 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VERMILLION COMM SCHL TREAS ",11178.89,"2026-06-28T22:00:05"], [64973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",655.8,"2026-06-28T22:00:05"], [64974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",790.57,"2026-06-28T22:00:05"], [64975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347703","LILLY BURCHAM ",310.01,"2026-06-28T22:00:05"], [64976,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2993.25,"2026-06-28T22:00:05"], [64977,"0006658645","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",745.17,"2026-06-28T22:00:05"], [64978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",423.26,"2026-06-28T22:00:05"], [64979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",686.79,"2026-06-28T22:00:05"], [64980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",469.97,"2026-06-28T22:00:05"], [64981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",397.31,"2026-06-28T22:00:05"], [64982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",490.08,"2026-06-28T22:00:05"], [64983,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [64984,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",141.0,"2026-06-28T22:00:05"], [64985,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [64986,"APV6661157","2023-04-04T00:00:00",2023,4,533040,"Main - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",463376.79,"2026-06-28T22:00:05"], [65012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314939","STEVEN BOWEN ",378.7,"2026-06-28T22:00:05"], [65013,"APV6723934","2023-06-15T00:00:00",2023,4,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055723","GREENE COUNTY ",19169.89,"2026-06-28T22:00:05"], [65014,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000411500","SARA J TREVINO ",84946.02,"2026-06-28T22:00:05"], [65015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",334.15,"2026-06-28T22:00:05"], [65016,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3067.92,"2026-06-28T22:00:05"], [65017,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [65018,"APV6708512","2023-06-05T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [65019,"APV6710004","2023-06-02T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",16453.12,"2026-06-28T22:00:05"], [65020,"HCM6671856","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [65021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",267.32,"2026-06-28T22:00:05"], [65022,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",401.0,"2026-06-28T22:00:05"], [65023,"0006705964","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",9679.53,"2026-06-28T22:00:05"], [65024,"0006677264","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.36,"2026-06-28T22:00:05"], [65025,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",373433.38,"2026-06-28T22:00:05"], [65026,"APV6712903","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",18000.0,"2026-06-28T22:00:05"], [65027,"0006740114","2023-06-23T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-124.09,"2026-06-28T22:00:05"], [65028,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",21856.25,"2026-06-28T22:00:05"], [65029,"APV6737485","2023-06-20T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",-150.0,"2026-06-28T22:00:05"], [65030,"APV6689004","2023-05-18T00:00:00",2023,4,547022,"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 ",92.25,"2026-06-28T22:00:05"], [65031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",405.56,"2026-06-28T22:00:05"], [65032,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",612918.02,"2026-06-28T22:00:05"], [65033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",356.43,"2026-06-28T22:00:05"], [65034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",3081.08,"2026-06-28T22:00:05"], [65035,"APV6712767","2023-06-09T00:00:00",2023,4,546002,"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 ",299.09,"2026-06-28T22:00:05"], [65036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",495.84,"2026-06-28T22:00:05"], [65037,"APV6661067","2023-04-04T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000415802","PATRICK J O'CONNOR ",10.0,"2026-06-28T22:00:05"], [65038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",155.93,"2026-06-28T22:00:05"], [65039,"HCM6663420","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [65040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",222.77,"2026-06-28T22:00:05"], [65041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2124.17,"2026-06-28T22:00:05"], [65042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1216.52,"2026-06-28T22:00:05"], [65043,"HCM6663418","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",181.35,"2026-06-28T22:00:05"], [65044,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [65045,"APV6683253","2023-05-10T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7484.4,"2026-06-28T22:00:05"], [65046,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6187.98,"2026-06-28T22:00:05"], [65047,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",51766.65,"2026-06-28T22:00:05"], [65048,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4308.0,"2026-06-28T22:00:05"], [65049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",891.07,"2026-06-28T22:00:05"], [65050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",150.9,"2026-06-28T22:00:05"], [65051,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",19830.66,"2026-06-28T22:00:05"], [65052,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",0.0,"2026-06-28T22:00:05"], [65053,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",71121.5,"2026-06-28T22:00:05"], [65054,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054742","TOWN OF NORTH LIBERTY ",1778.76,"2026-06-28T22:00:05"], [65055,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5587.52,"2026-06-28T22:00:05"], [65056,"APV6711954","2023-06-08T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",160617.22,"2026-06-28T22:00:05"], [65057,"EXV6684546","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.24,"2026-06-28T22:00:05"], [65058,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.86,"2026-06-28T22:00:05"], [65059,"HCM6707977","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",731.4,"2026-06-28T22:00:05"], [65060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2436.05,"2026-06-28T22:00:05"], [65061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",222.77,"2026-06-28T22:00:05"], [65062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",334.15,"2026-06-28T22:00:05"], [65063,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",739.81,"2026-06-28T22:00:05"], [65064,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",2125.0,"2026-06-28T22:00:05"], [65065,"APV6718549","2023-06-13T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",50.2,"2026-06-28T22:00:05"], [65066,"0006678393","2023-05-08T00:00:00",2023,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.99,"2026-06-28T22:00:05"], [65067,"APV6709815","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",38,"Lieutenant Governor's Office","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",30000.0,"2026-06-28T22:00:05"], [65068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-06-28T22:00:05"], [65069,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",26619.41,"2026-06-28T22:00:05"], [65070,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",7747.9,"2026-06-28T22:00:05"], [65071,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [65072,"APV6663883","2023-04-10T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",323.39,"2026-06-28T22:00:05"], [65073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",234.98,"2026-06-28T22:00:05"], [65074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2712.86,"2026-06-28T22:00:05"], [65075,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6486.78,"2026-06-28T22:00:05"], [65076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",504.79,"2026-06-28T22:00:05"], [65077,"APV6671871","2023-04-21T00:00:00",2023,4,571100,"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 ",4182.46,"2026-06-28T22:00:05"], [65078,"APV6680679","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",4088.79,"2026-06-28T22:00:05"], [65079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",540.76,"2026-06-28T22:00:05"], [65080,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",211.13,"2026-06-28T22:00:05"], [65081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",445.53,"2026-06-28T22:00:05"], [65082,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1338.75,"2026-06-28T22:00:05"], [65083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",334.15,"2026-06-28T22:00:05"], [65084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",267.32,"2026-06-28T22:00:05"], [65085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401403","TAMMY S KANAGY ",567.79,"2026-06-28T22:00:05"], [65086,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14000.0,"2026-06-28T22:00:05"], [65087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",222.77,"2026-06-28T22:00:05"], [65088,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [65155,"APV6711043","2023-06-07T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000244759","JODY S FRENCH ",413.07,"2026-06-28T22:00:05"], [65156,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",440912.84,"2026-06-28T22:00:05"], [65157,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC 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Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7156.55,"2026-06-28T22:00:05"], [65162,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"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",0.26,"2026-06-28T22:00:05"], [65163,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [65164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",318.84,"2026-06-28T22:00:05"], 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[65169,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65170,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",18865.21,"2026-06-28T22:00:05"], [65171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",757.41,"2026-06-28T22:00:05"], [65172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER 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[65180,"0006665346","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [65181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-06-28T22:00:05"], [65182,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",4071.87,"2026-06-28T22:00:05"], [65183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",417.68,"2026-06-28T22:00:05"], [65184,"0006713549","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.29,"2026-06-28T22:00:05"], [65185,"0006711700","2023-06-08T00:00:00",2023,4,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",378.24,"2026-06-28T22:00:05"], [65186,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-06-28T22:00:05"], [65187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [65325,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [65326,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",253348.59,"2026-06-28T22:00:05"], [65327,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",14593.71,"2026-06-28T22:00:05"], [65328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1746.2,"2026-06-28T22:00:05"], [65329,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",21829.08,"2026-06-28T22:00:05"], [65330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2470.92,"2026-06-28T22:00:05"], [65331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",211.62,"2026-06-28T22:00:05"], [65332,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.67,"2026-06-28T22:00:05"], [65379,"APV6686289","2023-05-15T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",12533.53,"2026-06-28T22:00:05"], [65380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",757.41,"2026-06-28T22:00:05"], [65381,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",202991.9,"2026-06-28T22:00:05"], [65382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",344.93,"2026-06-28T22:00:05"], [65383,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",4417.24,"2026-06-28T22:00:05"], [65384,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.2,"2026-06-28T22:00:05"], [65385,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393073","DEJONA J EDWARDS-CAFFEE ",726.72,"2026-06-28T22:00:05"], [65386,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",2496.16,"2026-06-28T22:00:05"], [65387,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",20558.91,"2026-06-28T22:00:05"], [65388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",133.66,"2026-06-28T22:00:05"], [65389,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",977.05,"2026-06-28T22:00:05"], [65390,"APV6691159","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",1150.0,"2026-06-28T22:00:05"], [65391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",1782.13,"2026-06-28T22:00:05"], [65392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",779.69,"2026-06-28T22:00:05"], [65393,"HCM6730741","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.05,"2026-06-28T22:00:05"], [65394,"APV6707294","2023-06-02T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",245.98,"2026-06-28T22:00:05"], [65395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1603.92,"2026-06-28T22:00:05"], [65396,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [65397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",445.54,"2026-06-28T22:00:05"], [65398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",405.56,"2026-06-28T22:00:05"], [65399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",178.21,"2026-06-28T22:00:05"], [65400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",1311.44,"2026-06-28T22:00:05"], [65401,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",1463.97,"2026-06-28T22:00:05"], [65402,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",25504.21,"2026-06-28T22:00:05"], [65403,"APV6662714","2023-04-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",33579.17,"2026-06-28T22:00:05"], [65404,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",932.7,"2026-06-28T22:00:05"], [65405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",423.25,"2026-06-28T22:00:05"], [65406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",242.81,"2026-06-28T22:00:05"], [65407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",323.37,"2026-06-28T22:00:05"], [65408,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",619620.21,"2026-06-28T22:00:05"], [65409,"0006712435","2023-06-09T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",64208.0,"2026-06-28T22:00:05"], [65410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",568.06,"2026-06-28T22:00:05"], [65411,"HCM6707936","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8540.13,"2026-06-28T22:00:05"], [65412,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",78546.1,"2026-06-28T22:00:05"], [65413,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",1309578.59,"2026-06-28T22:00:05"], [65414,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10014.15,"2026-06-28T22:00:05"], [65415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",242.82,"2026-06-28T22:00:05"], [65416,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1359.75,"2026-06-28T22:00:05"], [65417,"0006734059","2023-06-19T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10789.1,"2026-06-28T22:00:05"], [65418,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120942","GREENSBURG COM SCHL LUNCH PRG ",106024.75,"2026-06-28T22:00:05"], [65419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",1228.8,"2026-06-28T22:00:05"], [65420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",369.79,"2026-06-28T22:00:05"], [65421,"0006695670","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.08,"2026-06-28T22:00:05"], [65422,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [65423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",222.77,"2026-06-28T22:00:05"], [65424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",646.74,"2026-06-28T22:00:05"], [65425,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [65426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",497.99,"2026-06-28T22:00:05"], [65427,"0006669699","2023-04-01T00:00:00",2023,4,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5031.17,"2026-06-28T22:00:05"], [65428,"0006694907","2023-05-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65429,"0006713422","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",503.65,"2026-06-28T22:00:05"], [65430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",556.92,"2026-06-28T22:00:05"], [65431,"0006669696","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.42,"2026-06-28T22:00:05"], [65432,"EXV6713150","2023-06-07T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [65433,"0006673645","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65434,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",18.43,"2026-06-28T22:00:05"], [65435,"APV6704851","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",7201.42,"2026-06-28T22:00:05"], [65436,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [65437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-06-28T22:00:05"], [65438,"APV6673918","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082982","STEUBEN CTY TREASURER ",28.98,"2026-06-28T22:00:05"], [65439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",417.69,"2026-06-28T22:00:05"], [65440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287812","SYLVIA MILLER ",107.79,"2026-06-28T22:00:05"], [65441,"APV6676538","2023-04-03T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",1263.05,"2026-06-28T22:00:05"], [65442,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2348.21,"2026-06-28T22:00:05"], [65443,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [65444,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",34193.2,"2026-06-28T22:00:05"], [65445,"HCM6663458","2023-04-12T00:00:00",2023,4,519006,"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",696.23,"2026-06-28T22:00:05"], [65446,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [65447,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",2563.11,"2026-06-28T22:00:05"], [65448,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",9909.34,"2026-06-28T22:00:05"], [65449,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",13053.71,"2026-06-28T22:00:05"], [65450,"0006660642","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",159779.14,"2026-06-28T22:00:05"], [65451,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [65452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",86.23,"2026-06-28T22:00:05"], [65453,"EXV6721919","2023-06-07T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.61,"2026-06-28T22:00:05"], [65454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",366.49,"2026-06-28T22:00:05"], [65455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1186.55,"2026-06-28T22:00:05"], [65456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",329.47,"2026-06-28T22:00:05"], [65457,"APV6688105","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [65458,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-06-28T22:00:05"], [65459,"EXV6665047","2023-04-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [65460,"0006734165","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65461,"0006742210","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.41,"2026-06-28T22:00:05"], [65462,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [65463,"EXV6734772","2023-06-14T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.46,"2026-06-28T22:00:05"], [65464,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [65465,"0006706979","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",29.63,"2026-06-28T22:00:05"], [65466,"APV6738767","2023-06-21T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",944.91,"2026-06-28T22:00:05"], [65467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",999.33,"2026-06-28T22:00:05"], [65468,"APV6687940","2023-05-17T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",2468.23,"2026-06-28T22:00:05"], [65469,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE 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 ",177.0,"2026-06-28T22:00:05"], [65470,"0006716438","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.27,"2026-06-28T22:00:05"], [65471,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [65472,"EXV6708866","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",76.88,"2026-06-28T22:00:05"], [65473,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",516.31,"2026-06-28T22:00:05"], [65474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",215.58,"2026-06-28T22:00:05"], [65475,"0006693878","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21048.67,"2026-06-28T22:00:05"], [65476,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",95983.8,"2026-06-28T22:00:05"], [65477,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [65478,"0006742298","2023-06-28T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-16875.0,"2026-06-28T22:00:05"], [65479,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",157237.56,"2026-06-28T22:00:05"], [65480,"APV6669089","2023-04-18T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000400400","GREENWAY AVENUE LLC ",3204.63,"2026-06-28T22:00:05"], [65481,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [65482,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",137.08,"2026-06-28T22:00:05"], [65488,"EXV6677955","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.98,"2026-06-28T22:00:05"], [65489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",579.19,"2026-06-28T22:00:05"], [65490,"0006678319","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",217.16,"2026-06-28T22:00:05"], [65491,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [65492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",267.32,"2026-06-28T22:00:05"], [65493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",988.43,"2026-06-28T22:00:05"], [65494,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",183373.16,"2026-06-28T22:00:05"], [65495,"APV6703296","2023-05-30T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",630.0,"2026-06-28T22:00:05"], [65496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246648","MARGARET MATHEWS ",540.74,"2026-06-28T22:00:05"], [65497,"0006669808","2023-04-19T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",163.76,"2026-06-28T22:00:05"], [65498,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",860595.39,"2026-06-28T22:00:05"], [65499,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [65500,"0006741112","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",155.93,"2026-06-28T22:00:05"], [65502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",417.69,"2026-06-28T22:00:05"], [65503,"APV6662844","2023-04-05T00:00:00",2023,4,538130,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",750.94,"2026-06-28T22:00:05"], [65509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",349.52,"2026-06-28T22:00:05"], [65510,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",38810.71,"2026-06-28T22:00:05"], [65511,"APV6661110","2023-04-04T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",121550.0,"2026-06-28T22:00:05"], [65512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",311.87,"2026-06-28T22:00:05"], [65513,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059234","CITY OF BOONVILLE ",250000.0,"2026-06-28T22:00:05"], [65520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356188","SHERRI CULLIVAN ",64.67,"2026-06-28T22:00:05"], [65521,"APV6668312","2023-04-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6494.22,"2026-06-28T22:00:05"], [65522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",668.29,"2026-06-28T22:00:05"], [65523,"APC6737461","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000304294","MELINDA PICKETT ",-27.44,"2026-06-28T22:00:05"], [65524,"APV6716788","2023-06-12T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050137","CITIZENS ENERGY GROUP ",0.0,"2026-06-28T22:00:05"], [65525,"HCM6689882","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [65526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",625.18,"2026-06-28T22:00:05"], [65527,"0006713566","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.03,"2026-06-28T22:00:05"], [65528,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",152071.63,"2026-06-28T22:00:05"], [65529,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [65530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",556.92,"2026-06-28T22:00:05"], [65531,"EXV6689422","2023-05-15T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [65532,"APV6689070","2023-05-18T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.68,"2026-06-28T22:00:05"], [65533,"HCM6663407","2023-04-12T00:00:00",2023,4,516005,"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",1014.79,"2026-06-28T22:00:05"], [65534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",400.97,"2026-06-28T22:00:05"], [65535,"APV6693276","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000105035","INDY PRIDE INC ",200.0,"2026-06-28T22:00:05"], [65536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",155.94,"2026-06-28T22:00:05"], [65537,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9898.11,"2026-06-28T22:00:05"], [65538,"APV6690118","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.33,"2026-06-28T22:00:05"], [65539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238966","LENORE PATRICE DAVIS ",290.69,"2026-06-28T22:00:05"], [65540,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",45.63,"2026-06-28T22:00:05"], [65541,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",9043.78,"2026-06-28T22:00:05"], [65542,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",87.53,"2026-06-28T22:00:05"], [65543,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1021.38,"2026-06-28T22:00:05"], [65544,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1413.23,"2026-06-28T22:00:05"], [65545,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",44342.85,"2026-06-28T22:00:05"], [65546,"0006718296","2023-06-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",169.0,"2026-06-28T22:00:05"], [65547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",431.16,"2026-06-28T22:00:05"], [65548,"APV6704832","2023-05-31T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",7250.0,"2026-06-28T22:00:05"], [65549,"EXV6685598","2023-05-01T00:00:00",2023,4,595530,"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",28.44,"2026-06-28T22:00:05"], [65550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314564","DAWN HAMILTON ",445.53,"2026-06-28T22:00:05"], [65551,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [65552,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1302.78,"2026-06-28T22:00:05"], [65553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1575.67,"2026-06-28T22:00:05"], [65554,"0006693889","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",111468.62,"2026-06-28T22:00:05"], [65555,"0006693878","2023-05-25T00:00:00",2023,4,516002,"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",152.33,"2026-06-28T22:00:05"], [65556,"0006707012","2023-06-02T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.83,"2026-06-28T22:00:05"], [65557,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",122680.12,"2026-06-28T22:00:05"], [65558,"0006679113","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",317.43,"2026-06-28T22:00:05"], [65559,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [65560,"APV6688143","2023-05-16T00:00:00",2023,4,571100,"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 ",600.0,"2026-06-28T22:00:05"], [65561,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052972","LENGERICH, STEVEN J ",54.71,"2026-06-28T22:00:05"], [65562,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",74672.11,"2026-06-28T22:00:05"], [65563,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",71.77,"2026-06-28T22:00:05"], [65564,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [65565,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",222649.08,"2026-06-28T22:00:05"], [65566,"0006679161","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25362.68,"2026-06-28T22:00:05"], [65567,"0006703696","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65568,"APV6718549","2023-06-13T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",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 ",4.51,"2026-06-28T22:00:05"], [65569,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [65570,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [65571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",404.21,"2026-06-28T22:00:05"], [65572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",111.38,"2026-06-28T22:00:05"], [65573,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",68425.63,"2026-06-28T22:00:05"], [65574,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",7219.63,"2026-06-28T22:00:05"], [65575,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",490.0,"2026-06-28T22:00:05"], [65576,"APV6676486","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",3.87,"2026-06-28T22:00:05"], [65577,"ARD6678761","2023-05-03T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-4650.0,"2026-06-28T22:00:05"], [65578,"HCM6689888","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4776.65,"2026-06-28T22:00:05"], [65579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",400.98,"2026-06-28T22:00:05"], [65580,"APV6680492","2023-05-04T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",530.28,"2026-06-28T22:00:05"], [65581,"APV6676641","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",213093.07,"2026-06-28T22:00:05"], [65582,"0006676184","2023-04-28T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65583,"EXV6705468","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",722.42,"2026-06-28T22:00:05"], [65584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",694.37,"2026-06-28T22:00:05"], [65585,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [65586,"0006740980","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",22.52,"2026-06-28T22:00:05"], [65587,"0006674602","2023-04-26T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.77,"2026-06-28T22:00:05"], [65588,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374117","BRENNAN GRANGER ",1032.63,"2026-06-28T22:00:05"], [65589,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",96035.06,"2026-06-28T22:00:05"], [65590,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",5000.0,"2026-06-28T22:00:05"], [65591,"0006671661","2023-04-21T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65592,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",45746.44,"2026-06-28T22:00:05"], [65593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241977","CASSANDRA COPELAND ",405.57,"2026-06-28T22:00:05"], [65594,"0006740977","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.82,"2026-06-28T22:00:05"], [65595,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",44653.05,"2026-06-28T22:00:05"], [65596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",215.58,"2026-06-28T22:00:05"], [65597,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",6454.63,"2026-06-28T22:00:05"], [65598,"HCM6663352","2023-04-12T00:00:00",2023,4,517005,"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",360.99,"2026-06-28T22:00:05"], [65599,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [65600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",297.39,"2026-06-28T22:00:05"], [65601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",785.4,"2026-06-28T22:00:05"], [65602,"EXV6684509","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [65603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",377.59,"2026-06-28T22:00:05"], [65604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",824.23,"2026-06-28T22:00:05"], [65605,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [65606,"APV6679593","2023-05-04T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",41.92,"2026-06-28T22:00:05"], [65607,"APV6685197","2023-05-12T00:00:00",2023,4,592026,"AdmOp-Property Tax",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000006599","ALLEN COUNTY ",15.8,"2026-06-28T22:00:05"], [65608,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",706.62,"2026-06-28T22:00:05"], [65609,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",13241.58,"2026-06-28T22:00:05"], [65610,"APV6711871","2023-06-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",860.59,"2026-06-28T22:00:05"], [65611,"APV6667486","2023-04-14T00:00:00",2023,4,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",243.15,"2026-06-28T22:00:05"], [65612,"0006657742","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",39.9,"2026-06-28T22:00:05"], [65613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",417.69,"2026-06-28T22:00:05"], [65614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",668.29,"2026-06-28T22:00:05"], [65615,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10702.12,"2026-06-28T22:00:05"], [65616,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [65617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",423.26,"2026-06-28T22:00:05"], [65618,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-19537.38,"2026-06-28T22:00:05"], [65619,"APV6710960","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",3323.75,"2026-06-28T22:00:05"], [65620,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",882.0,"2026-06-28T22:00:05"], [65621,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [65622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",349.52,"2026-06-28T22:00:05"], [65623,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [65624,"APV6662845","2023-04-06T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",324130.83,"2026-06-28T22:00:05"], [65625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",222.77,"2026-06-28T22:00:05"], [65626,"APV6673203","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412014","HANNAH COE ",36.0,"2026-06-28T22:00:05"], [65627,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [65628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",344.93,"2026-06-28T22:00:05"], [65629,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",48085.02,"2026-06-28T22:00:05"], [65630,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [65631,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",14098.92,"2026-06-28T22:00:05"], [65632,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [65633,"APV6662809","2023-04-06T00:00:00",2023,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",760.0,"2026-06-28T22:00:05"], [65634,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",33022.68,"2026-06-28T22:00:05"], [65635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",556.92,"2026-06-28T22:00:05"], [65636,"HCM6708013","2023-06-07T00:00:00",2023,4,516004,"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",577.98,"2026-06-28T22:00:05"], [65637,"APV6676501","2023-04-28T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000237007","SPEX CERTIPREP GROUP ",40.0,"2026-06-28T22:00:05"], [65638,"0006676206","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",427.6,"2026-06-28T22:00:05"], [65639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",534.63,"2026-06-28T22:00:05"], [65640,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",1104.94,"2026-06-28T22:00:05"], [65641,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [65642,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [65643,"0006687875","2023-05-17T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65644,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6529.18,"2026-06-28T22:00:05"], [65645,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [65646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2181.45,"2026-06-28T22:00:05"], [65647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",1228.8,"2026-06-28T22:00:05"], [65648,"APV6666645","2023-04-13T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",2534.39,"2026-06-28T22:00:05"], [65649,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",9270.45,"2026-06-28T22:00:05"], [65650,"0006739246","2023-06-22T00:00:00",2023,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65651,"APV6665743","2023-04-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",66000.0,"2026-06-28T22:00:05"], [65652,"0006678319","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.8,"2026-06-28T22:00:05"], [65653,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",11933.46,"2026-06-28T22:00:05"], [65654,"0006678320","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [65655,"APV6718549","2023-06-13T00:00:00",2023,4,520202,"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 ",617.37,"2026-06-28T22:00:05"], [65656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",178.21,"2026-06-28T22:00:05"], [65657,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",427356.03,"2026-06-28T22:00:05"], [65658,"0006739298","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",753.8,"2026-06-28T22:00:05"], [65659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",445.53,"2026-06-28T22:00:05"], [65660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",620.62,"2026-06-28T22:00:05"], [65661,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [65662,"0006738398","2023-06-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64425.22,"2026-06-28T22:00:05"], [65663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244919","TERRY CUMMINS ",835.37,"2026-06-28T22:00:05"], [65664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",445.53,"2026-06-28T22:00:05"], [65665,"APV6665764","2023-04-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",335.0,"2026-06-28T22:00:05"], [65666,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237715","BRIAN BERGEN ",417.68,"2026-06-28T22:00:05"], [65668,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [65669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",323.37,"2026-06-28T22:00:05"], [65670,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",147287.24,"2026-06-28T22:00:05"], [65671,"0006752316","2023-06-23T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65672,"0006662514","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.98,"2026-06-28T22:00:05"], [65673,"APV6677625","2023-05-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",348.35,"2026-06-28T22:00:05"], [65674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",258.7,"2026-06-28T22:00:05"], [65675,"APV6665743","2023-04-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",65400.0,"2026-06-28T22:00:05"], [65676,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",32545.08,"2026-06-28T22:00:05"], [65677,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [65678,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",75524.83,"2026-06-28T22:00:05"], [65679,"0006740931","2023-06-26T00:00:00",2023,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10803.81,"2026-06-28T22:00:05"], [65680,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [65681,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",155539.05,"2026-06-28T22:00:05"], [65682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1388.73,"2026-06-28T22:00:05"], [65683,"0006684894","2023-05-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.75,"2026-06-28T22:00:05"], [65684,"0006673700","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [65685,"APV6665681","2023-04-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",865.0,"2026-06-28T22:00:05"], [65686,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",256915.95,"2026-06-28T22:00:05"], [65687,"APV6683332","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",23621.84,"2026-06-28T22:00:05"], [65688,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3060.81,"2026-06-28T22:00:05"], [65689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1113.83,"2026-06-28T22:00:05"], [65690,"APV6694263","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1560.0,"2026-06-28T22:00:05"], [65691,"0006663581","2023-04-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",445.53,"2026-06-28T22:00:05"], [65693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",445.53,"2026-06-28T22:00:05"], [65694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1231.9,"2026-06-28T22:00:05"], [65695,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",2501.43,"2026-06-28T22:00:05"], [65696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",556.91,"2026-06-28T22:00:05"], [65697,"0006659845","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3309.24,"2026-06-28T22:00:05"], [65698,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",919.15,"2026-06-28T22:00:05"], [65699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",311.87,"2026-06-28T22:00:05"], [65700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",334.15,"2026-06-28T22:00:05"], [65701,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [65702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",178.21,"2026-06-28T22:00:05"], [65703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",529.06,"2026-06-28T22:00:05"], [65704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-06-28T22:00:05"], [65705,"0006674607","2023-04-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.69,"2026-06-28T22:00:05"], [65706,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",2042.25,"2026-06-28T22:00:05"], [65707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",329.47,"2026-06-28T22:00:05"], [65708,"APC6744172","2023-06-30T00:00:00",2023,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-297.18,"2026-06-28T22:00:05"], [65709,"APV6661056","2023-04-04T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",37199.22,"2026-06-28T22:00:05"], [65710,"0006710666","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",968.21,"2026-06-28T22:00:05"], [65711,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",324949.55,"2026-06-28T22:00:05"], [65712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",237.14,"2026-06-28T22:00:05"], [65713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",200.49,"2026-06-28T22:00:05"], [65714,"HCM6681218","2023-05-10T00:00:00",2023,4,517003,"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",480.78,"2026-06-28T22:00:05"], [65715,"APV6679583","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",180012.8,"2026-06-28T22:00:05"], [65716,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",17371.6,"2026-06-28T22:00:05"], [65717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",366.49,"2026-06-28T22:00:05"], [65718,"HCM6707937","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",216.71,"2026-06-28T22:00:05"], [65719,"0006695728","2023-05-31T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",81151847.36,"2026-06-28T22:00:05"], [65720,"APV6707294","2023-06-02T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",239.88,"2026-06-28T22:00:05"], [65721,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193807","GREATER RANDOLPH INTERLOCAL ",340.31,"2026-06-28T22:00:05"], [65722,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",661.61,"2026-06-28T22:00:05"], [65723,"APV6718517","2023-06-13T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2720.0,"2026-06-28T22:00:05"], [65724,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",711.23,"2026-06-28T22:00:05"], [65725,"0006741775","2023-06-27T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-29.66,"2026-06-28T22:00:05"], [65726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",66.83,"2026-06-28T22:00:05"], [65727,"APV6673024","2023-04-24T00:00:00",2023,4,543067,"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 ",196.43,"2026-06-28T22:00:05"], [65728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",556.91,"2026-06-28T22:00:05"], [65729,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",33090.46,"2026-06-28T22:00:05"], [65730,"HCM6689868","2023-05-24T00:00:00",2023,4,518796,"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,"2026-06-28T22:00:05"], [65731,"0006693878","2023-05-25T00:00:00",2023,4,516005,"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",35.63,"2026-06-28T22:00:05"], [65732,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65733,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [65734,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",838.04,"2026-06-28T22:00:05"], [65735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",490.09,"2026-06-28T22:00:05"], [65736,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",12058.34,"2026-06-28T22:00:05"], [65737,"APV6707335","2023-06-02T00:00:00",2023,4,547022,"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 ",101.63,"2026-06-28T22:00:05"], [65738,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [65739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",133.66,"2026-06-28T22:00:05"], [65740,"0006658653","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",358.44,"2026-06-28T22:00:05"], [65741,"APV6678550","2023-05-03T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064897","WHITE COUNTY ",19344.75,"2026-06-28T22:00:05"], [65742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",133.66,"2026-06-28T22:00:05"], [65743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",727.58,"2026-06-28T22:00:05"], [65744,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",127302.8,"2026-06-28T22:00:05"], [65745,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65746,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",18050.0,"2026-06-28T22:00:05"], [65747,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",58720.95,"2026-06-28T22:00:05"], [65748,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",51570.94,"2026-06-28T22:00:05"], [65749,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000411507","JEB A SHOOKMAN ",103987.42,"2026-06-28T22:00:05"], [65750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345455","CHAD ROOD ",64.67,"2026-06-28T22:00:05"], [65751,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [65752,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [65753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",1180.65,"2026-06-28T22:00:05"], [65754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",732.97,"2026-06-28T22:00:05"], [65755,"0006662514","2023-04-06T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [65756,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [65757,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"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 ",38742.0,"2026-06-28T22:00:05"], [65758,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",15544.31,"2026-06-28T22:00:05"], [65759,"0006741628","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65760,"APV6676553","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",297.89,"2026-06-28T22:00:05"], [65761,"EXV6705374","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.77,"2026-06-28T22:00:05"], [65762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",334.15,"2026-06-28T22:00:05"], [65763,"HCM6730744","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [65764,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",29433.2,"2026-06-28T22:00:05"], [65765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1113.83,"2026-06-28T22:00:05"], [65766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",560.51,"2026-06-28T22:00:05"], [65767,"0006690631","2023-05-22T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4366.03,"2026-06-28T22:00:05"], [65768,"0006708167","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3285.92,"2026-06-28T22:00:05"], [65769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",222.76,"2026-06-28T22:00:05"], [65770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",601.46,"2026-06-28T22:00:05"], [65771,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",649.7,"2026-06-28T22:00:05"], [65772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",289.6,"2026-06-28T22:00:05"], [65773,"0006708116","2023-06-05T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1658.24,"2026-06-28T22:00:05"], [65774,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396728","CHRISTINA LUPFER ",663.02,"2026-06-28T22:00:05"], [65775,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2130.0,"2026-06-28T22:00:05"], [65776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",334.15,"2026-06-28T22:00:05"], [65777,"0006710679","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3462.5,"2026-06-28T22:00:05"], [65778,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",6299.18,"2026-06-28T22:00:05"], [65779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",1826.68,"2026-06-28T22:00:05"], [65780,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",88739.88,"2026-06-28T22:00:05"], [65781,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",138359.52,"2026-06-28T22:00:05"], [65782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",267.32,"2026-06-28T22:00:05"], [65783,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [65784,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"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",21807.53,"2026-06-28T22:00:05"], [65785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",267.32,"2026-06-28T22:00:05"], [65786,"0006683861","2023-05-11T00:00:00",2023,4,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21.95,"2026-06-28T22:00:05"], [65787,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-06-28T22:00:05"], [65788,"APV6673145","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5157.75,"2026-06-28T22:00:05"], [65789,"APV6672985","2023-04-21T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",862.5,"2026-06-28T22:00:05"], [65790,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102485","SHAH, PARESH MD ",14.0,"2026-06-28T22:00:05"], [65791,"APV6730866","2023-06-16T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",56.74,"2026-06-28T22:00:05"], [65792,"HCM6671818","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.76,"2026-06-28T22:00:05"], [65793,"0006706974","2023-06-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.66,"2026-06-28T22:00:05"], [65794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",338.24,"2026-06-28T22:00:05"], [65795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",334.15,"2026-06-28T22:00:05"], [65796,"APV6704897","2023-05-31T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000091574","GALLS LLC ",-125.0,"2026-06-28T22:00:05"], [65797,"EXV6712228","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",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",72.03,"2026-06-28T22:00:05"], [65798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",273.07,"2026-06-28T22:00:05"], [65799,"0006738484","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1565.32,"2026-06-28T22:00:05"], [65800,"EXV6666058","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.79,"2026-06-28T22:00:05"], [65801,"0006740977","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [65802,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-06-28T22:00:05"], [65803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",623.74,"2026-06-28T22:00:05"], [65804,"HCM6730725","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9093.97,"2026-06-28T22:00:05"], [65805,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",72955.8,"2026-06-28T22:00:05"], [65806,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",237.0,"2026-06-28T22:00:05"], [65807,"0006688744","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.79,"2026-06-28T22:00:05"], [65808,"APV6694189","2023-05-25T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000395946","HRH AUTOMOTIVE GROUP LLC ",4.76,"2026-06-28T22:00:05"], [65809,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5813.3,"2026-06-28T22:00:05"], [65810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",314.32,"2026-06-28T22:00:05"], [65811,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",838.04,"2026-06-28T22:00:05"], [65812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332673","TONY WILKINSON ",431.16,"2026-06-28T22:00:05"], [65813,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",945.53,"2026-06-28T22:00:05"], [65814,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411802","HOLLI A SCHOEN ",516.32,"2026-06-28T22:00:05"], [65815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",404.21,"2026-06-28T22:00:05"], [65816,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",31483.49,"2026-06-28T22:00:05"], [65817,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [65818,"APV6674802","2023-04-25T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017300","PROMEGA CORPORATION ",9889.0,"2026-06-28T22:00:05"], [65819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",349.52,"2026-06-28T22:00:05"], [65820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409947","BARBARA COLEMAN ",1526.74,"2026-06-28T22:00:05"], [65821,"APV6676538","2023-04-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",289.2,"2026-06-28T22:00:05"], [65822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",349.52,"2026-06-28T22:00:05"], [65823,"APV6674943","2023-04-26T00:00:00",2023,4,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",5936.85,"2026-06-28T22:00:05"], [65824,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [65825,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",3360.0,"2026-06-28T22:00:05"], [65826,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.82,"2026-06-28T22:00:05"], [65827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",646.74,"2026-06-28T22:00:05"], [65828,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",7613.32,"2026-06-28T22:00:05"], [65829,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",68.96,"2026-06-28T22:00:05"], [65830,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"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 ",37039.33,"2026-06-28T22:00:05"], [65831,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [65832,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",7952.55,"2026-06-28T22:00:05"], [65833,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9108.74,"2026-06-28T22:00:05"], [65834,"0006686841","2023-05-16T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.12,"2026-06-28T22:00:05"], [65835,"APV6661940","2023-04-04T00:00:00",2023,4,541018,"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 ",309.59,"2026-06-28T22:00:05"], [65836,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",16559.57,"2026-06-28T22:00:05"], [65837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",404.21,"2026-06-28T22:00:05"], [65838,"HCM6671856","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",288.5,"2026-06-28T22:00:05"], [65839,"HCM6681208","2023-05-10T00:00:00",2023,4,518796,"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",3.1,"2026-06-28T22:00:05"], [65840,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.13,"2026-06-28T22:00:05"], [65841,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",1050.0,"2026-06-28T22:00:05"], [65842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",891.06,"2026-06-28T22:00:05"], [65843,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",1509.15,"2026-06-28T22:00:05"], [65844,"APV6669832","2023-04-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",8926.73,"2026-06-28T22:00:05"], [65845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",409.6,"2026-06-28T22:00:05"], [65846,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"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 ",22062.37,"2026-06-28T22:00:05"], [65847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",431.16,"2026-06-28T22:00:05"], [65848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",1292.04,"2026-06-28T22:00:05"], [65849,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3953.77,"2026-06-28T22:00:05"], [65850,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283387","ALLERGY and ASTHMA CARE INC ",14.0,"2026-06-28T22:00:05"], [65851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",431.16,"2026-06-28T22:00:05"], [65852,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",127005.03,"2026-06-28T22:00:05"], [65853,"APV6683339","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",604304.75,"2026-06-28T22:00:05"], [65854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",334.15,"2026-06-28T22:00:05"], [65855,"APV6670157","2023-04-19T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000415147","TOBY L HOLLINGER ",2120.0,"2026-06-28T22:00:05"], [65856,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [65857,"0006707048","2023-06-02T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.26,"2026-06-28T22:00:05"], [65858,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",90192.65,"2026-06-28T22:00:05"], [65859,"HCM6730673","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410.77,"2026-06-28T22:00:05"], [65860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275399","KATHRYN HALL-MOSHER ",417.68,"2026-06-28T22:00:05"], [65861,"APV6672038","2023-04-20T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",239.3,"2026-06-28T22:00:05"], [65862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",423.25,"2026-06-28T22:00:05"], [65863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",514.59,"2026-06-28T22:00:05"], [65864,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [65865,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",152146.43,"2026-06-28T22:00:05"], [65866,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",32985.05,"2026-06-28T22:00:05"], [65867,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [65868,"0006741778","2023-06-27T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65869,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",8942.92,"2026-06-28T22:00:05"], [65870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",274.86,"2026-06-28T22:00:05"], [65871,"0006741011","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2879.28,"2026-06-28T22:00:05"], [65872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",534.63,"2026-06-28T22:00:05"], [65873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",111.38,"2026-06-28T22:00:05"], [65874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",129.35,"2026-06-28T22:00:05"], [65875,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2069.3,"2026-06-28T22:00:05"], [65876,"HCM6689871","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2516.92,"2026-06-28T22:00:05"], [65877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",484.73,"2026-06-28T22:00:05"], [65878,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [65879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",846.51,"2026-06-28T22:00:05"], [65880,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",25087.2,"2026-06-28T22:00:05"], [65881,"ARD6713031","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-108.0,"2026-06-28T22:00:05"], [65882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",267.32,"2026-06-28T22:00:05"], [65883,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [65884,"0006741755","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2001.73,"2026-06-28T22:00:05"], [65885,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4926.22,"2026-06-28T22:00:05"], [65886,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65887,"0006687857","2023-05-01T00:00:00",2023,4,652072,"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",50.92,"2026-06-28T22:00:05"], [65888,"0006723577","2023-06-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.55,"2026-06-28T22:00:05"], [65889,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [65890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1269.77,"2026-06-28T22:00:05"], [65891,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16523.19,"2026-06-28T22:00:05"], [65892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-06-28T22:00:05"], [65893,"APV6661207","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19525.91,"2026-06-28T22:00:05"], [65894,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [65895,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [65896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",334.15,"2026-06-28T22:00:05"], [65897,"0006707024","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.08,"2026-06-28T22:00:05"], [65898,"APV6687169","2023-05-16T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",46072.75,"2026-06-28T22:00:05"], [65899,"0006680215","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",32.67,"2026-06-28T22:00:05"], [65900,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",4732.27,"2026-06-28T22:00:05"], [65901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",222.77,"2026-06-28T22:00:05"], [65902,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",1405.06,"2026-06-28T22:00:05"], [65903,"APH6731128","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22122.41,"2026-06-28T22:00:05"], [65904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",431.16,"2026-06-28T22:00:05"], [65905,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",3455.08,"2026-06-28T22:00:05"], [65906,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [65907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",64.67,"2026-06-28T22:00:05"], [65908,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7888.87,"2026-06-28T22:00:05"], [65909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",556.92,"2026-06-28T22:00:05"], [65910,"0006683861","2023-05-11T00:00:00",2023,4,652131,"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",18.76,"2026-06-28T22:00:05"], [65911,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [65912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",623.74,"2026-06-28T22:00:05"], [65913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",431.16,"2026-06-28T22:00:05"], [65914,"APV6703296","2023-05-30T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1942.94,"2026-06-28T22:00:05"], [65915,"0006671638","2023-04-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.18,"2026-06-28T22:00:05"], [65916,"APV6674950","2023-04-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",163004.78,"2026-06-28T22:00:05"], [65917,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",107396.03,"2026-06-28T22:00:05"], [65918,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",988.43,"2026-06-28T22:00:05"], [65919,"HCM6689879","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [65920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",668.3,"2026-06-28T22:00:05"], [65921,"0006680215","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8488.39,"2026-06-28T22:00:05"], [65922,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.21,"2026-06-28T22:00:05"], [65923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",1445.97,"2026-06-28T22:00:05"], [65924,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",2080.0,"2026-06-28T22:00:05"], [65925,"0006679077","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6313.68,"2026-06-28T22:00:05"], [65926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1014.3,"2026-06-28T22:00:05"], [65927,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",560.29,"2026-06-28T22:00:05"], [65928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241085","TRAVIS K IVERS ",432.59,"2026-06-28T22:00:05"], [65929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",222.76,"2026-06-28T22:00:05"], [65930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",267.32,"2026-06-28T22:00:05"], [65931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",739.71,"2026-06-28T22:00:05"], [65932,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",2842.1,"2026-06-28T22:00:05"], [65933,"HCM6663409","2023-04-12T00:00:00",2023,4,516005,"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",6852.8,"2026-06-28T22:00:05"], [65934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",538.95,"2026-06-28T22:00:05"], [65935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",107.79,"2026-06-28T22:00:05"], [65936,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4956.51,"2026-06-28T22:00:05"], [65937,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [65938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244980","LISA COVEY ",248.57,"2026-06-28T22:00:05"], [65939,"0006690606","2023-05-22T00:00:00",2023,4,519722,"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",-2950.8,"2026-06-28T22:00:05"], [65940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",445.53,"2026-06-28T22:00:05"], [65941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1002.45,"2026-06-28T22:00:05"], [65942,"0006668912","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",17696.32,"2026-06-28T22:00:05"], [65943,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",9022.0,"2026-06-28T22:00:05"], [65944,"APV6680512","2023-05-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-06-28T22:00:05"], [65945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",1314.32,"2026-06-28T22:00:05"], [65946,"HCM6663424","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10136.65,"2026-06-28T22:00:05"], [65947,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [65948,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [65949,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",131179.67,"2026-06-28T22:00:05"], [65950,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",44214.25,"2026-06-28T22:00:05"], [65951,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346722","NORA KOSMATKA ",200.49,"2026-06-28T22:00:05"], [65952,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",59794.32,"2026-06-28T22:00:05"], [65953,"HCM6707964","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",883.43,"2026-06-28T22:00:05"], [65954,"EXV6675150","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.56,"2026-06-28T22:00:05"], [65955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",172.47,"2026-06-28T22:00:05"], [65956,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-06-28T22:00:05"], [65957,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408753","HEATHER FANCHER ",516.32,"2026-06-28T22:00:05"], [65958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",462.24,"2026-06-28T22:00:05"], [65959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",295.16,"2026-06-28T22:00:05"], [65960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1207.25,"2026-06-28T22:00:05"], [65961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1113.83,"2026-06-28T22:00:05"], [65962,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022055","BIOMERIEUX INC ",9111.75,"2026-06-28T22:00:05"], [65963,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401838","DANITA BUNTON ",1049.83,"2026-06-28T22:00:05"], [65964,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",431.16,"2026-06-28T22:00:05"], [65965,"0006682275","2023-05-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [65966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247931","NELLIE HULL ",540.75,"2026-06-28T22:00:05"], [65967,"0006703709","2023-06-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [66233,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",15000.0,"2026-06-28T22:00:05"], [66234,"HCM6663408","2023-04-12T00:00:00",2023,4,510150,"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,"2026-06-28T22:00:05"], [66235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",107.79,"2026-06-28T22:00:05"], [66236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",862.32,"2026-06-28T22:00:05"], [66237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",582.07,"2026-06-28T22:00:05"], [66238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",2163.5,"2026-06-28T22:00:05"], [66239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",349.52,"2026-06-28T22:00:05"], [66240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",445.53,"2026-06-28T22:00:05"], [66241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383045","RANDY BRYANT ",725.21,"2026-06-28T22:00:05"], [66242,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",76194.55,"2026-06-28T22:00:05"], [66243,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121701","LAKE STATION COMM SCHL TREAS ",96561.25,"2026-06-28T22:00:05"], [66244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1420.13,"2026-06-28T22:00:05"], [66245,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",118425.31,"2026-06-28T22:00:05"], [66246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",311.87,"2026-06-28T22:00:05"], [66247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",625.18,"2026-06-28T22:00:05"], [66248,"APV6675568","2023-04-27T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000410640","EPIK INDUSTRIAL LLC ",5323.44,"2026-06-28T22:00:05"], [66249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1201.38,"2026-06-28T22:00:05"], [66250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",779.68,"2026-06-28T22:00:05"], [66251,"0006716440","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.06,"2026-06-28T22:00:05"], [66252,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",36068.92,"2026-06-28T22:00:05"], [66253,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241964","HAROLD POWERS ",334.15,"2026-06-28T22:00:05"], [66254,"0006724578","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64279.03,"2026-06-28T22:00:05"], [66255,"0006667188","2023-04-14T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66256,"0006741096","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.65,"2026-06-28T22:00:05"], [66257,"APV6691020","2023-05-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",7217.07,"2026-06-28T22:00:05"], [66258,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10189.0,"2026-06-28T22:00:05"], [66259,"EXV6672384","2023-04-06T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [66260,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [66261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",787.95,"2026-06-28T22:00:05"], [66262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",811.12,"2026-06-28T22:00:05"], [66263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",334.14,"2026-06-28T22:00:05"], [66264,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-06-28T22:00:05"], [66265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",868.79,"2026-06-28T22:00:05"], [66266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1336.59,"2026-06-28T22:00:05"], [66267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",813.81,"2026-06-28T22:00:05"], [66268,"0006688718","2023-05-18T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [66269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1634.88,"2026-06-28T22:00:05"], [66270,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Cleaning Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.64,"2026-06-28T22:00:05"], [66271,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",58855.7,"2026-06-28T22:00:05"], [66272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257578","SHERRY ODIARI ",405.56,"2026-06-28T22:00:05"], [66273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",66.83,"2026-06-28T22:00:05"], [66274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",289.6,"2026-06-28T22:00:05"], [66275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",469.97,"2026-06-28T22:00:05"], [66276,"0006740880","2023-06-26T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.73,"2026-06-28T22:00:05"], [66277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",443.08,"2026-06-28T22:00:05"], [66278,"APV6693327","2023-05-23T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2045.52,"2026-06-28T22:00:05"], [66279,"APV6691021","2023-05-22T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",2441.93,"2026-06-28T22:00:05"], [66280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1160.61,"2026-06-28T22:00:05"], [66281,"APV6660111","2023-04-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7500.0,"2026-06-28T22:00:05"], [66282,"APV6707335","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",2743.4,"2026-06-28T22:00:05"], [66283,"0006690608","2023-05-22T00:00:00",2023,4,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-25.84,"2026-06-28T22:00:05"], [66284,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [66285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",405.56,"2026-06-28T22:00:05"], [66286,"0006741094","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.65,"2026-06-28T22:00:05"], [66287,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",14499.21,"2026-06-28T22:00:05"], [66288,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",34.46,"2026-06-28T22:00:05"], [66289,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",113140.14,"2026-06-28T22:00:05"], [66290,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",4702.58,"2026-06-28T22:00:05"], [66291,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [66292,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",19946.28,"2026-06-28T22:00:05"], [66293,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [66294,"ARD6743380","2023-06-29T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-6198.0,"2026-06-28T22:00:05"], [66295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",689.85,"2026-06-28T22:00:05"], [66296,"APV6668960","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",13608.18,"2026-06-28T22:00:05"], [66297,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",1561.15,"2026-06-28T22:00:05"], [66298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",237.14,"2026-06-28T22:00:05"], [66299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",215.58,"2026-06-28T22:00:05"], [66300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",797.64,"2026-06-28T22:00:05"], [66301,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",655.67,"2026-06-28T22:00:05"], [66302,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",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",8.27,"2026-06-28T22:00:05"], [66303,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [66304,"0006741111","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.03,"2026-06-28T22:00:05"], [66305,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",14170.77,"2026-06-28T22:00:05"], [66306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",808.43,"2026-06-28T22:00:05"], [66307,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1983.22,"2026-06-28T22:00:05"], [66369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326039","NEIL HUDSON ",334.15,"2026-06-28T22:00:05"], [66370,"APV6673990","2023-04-25T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",152.92,"2026-06-28T22:00:05"], [66371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",712.86,"2026-06-28T22:00:05"], [66372,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",35.49,"2026-06-28T22:00:05"], [66373,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",854.49,"2026-06-28T22:00:05"], [66374,"APV6690216","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053562","CITY OF GARY ",148776.79,"2026-06-28T22:00:05"], [66375,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [66376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",863.21,"2026-06-28T22:00:05"], [66377,"APV6687282","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - 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[66514,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"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,"2026-06-28T22:00:05"], [66515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",1412.05,"2026-06-28T22:00:05"], [66516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",490.08,"2026-06-28T22:00:05"], [66517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",480.95,"2026-06-28T22:00:05"], [66518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",919.27,"2026-06-28T22:00:05"], [66519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",417.68,"2026-06-28T22:00:05"], [66520,"APV6673946","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",173882.67,"2026-06-28T22:00:05"], [66521,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053943","JEFFERSON COUNTY 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[66526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",538.95,"2026-06-28T22:00:05"], [66527,"HCM6671752","2023-04-26T00:00:00",2023,4,516002,"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",30.89,"2026-06-28T22:00:05"], [66528,"HCM6671804","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.52,"2026-06-28T22:00:05"], [66529,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121997","ANDREW J BROWN CHARTER SCHOOL ",71138.87,"2026-06-28T22:00:05"], [66530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",388.04,"2026-06-28T22:00:05"], [66531,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",297391.38,"2026-06-28T22:00:05"], [66532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",349.52,"2026-06-28T22:00:05"], [66533,"0006710683","2023-06-07T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",378.7,"2026-06-28T22:00:05"], [66535,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [66536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",334.15,"2026-06-28T22:00:05"], [66537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",463.5,"2026-06-28T22:00:05"], [66538,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",109105.56,"2026-06-28T22:00:05"], [66539,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",29202.92,"2026-06-28T22:00:05"], [66540,"0006695669","2023-05-29T00:00:00",2023,4,518161,"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",86.49,"2026-06-28T22:00:05"], [66541,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [66542,"ARD6672269","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",-3.75,"2026-06-28T22:00:05"], [66543,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32324.83,"2026-06-28T22:00:05"], [66544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2278.23,"2026-06-28T22:00:05"], [66545,"APV6706125","2023-06-01T00:00:00",2023,4,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",408.0,"2026-06-28T22:00:05"], [66546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",323.37,"2026-06-28T22:00:05"], [66547,"EXV6705489","2023-05-18T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",180.62,"2026-06-28T22:00:05"], [66548,"0006703709","2023-06-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37564.78,"2026-06-28T22:00:05"], [66549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",712.85,"2026-06-28T22:00:05"], [66550,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",26060.91,"2026-06-28T22:00:05"], [66551,"0006677123","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1479.06,"2026-06-28T22:00:05"], [66552,"APV6674088","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055955","CITY OF RUSHVILLE ",7803.16,"2026-06-28T22:00:05"], [66553,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",1637.55,"2026-06-28T22:00:05"], [66554,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",533.53,"2026-06-28T22:00:05"], [66555,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",312.93,"2026-06-28T22:00:05"], [66556,"0006695669","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.98,"2026-06-28T22:00:05"], [66557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",311.87,"2026-06-28T22:00:05"], [66558,"APV6707393","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",-988.24,"2026-06-28T22:00:05"], [66559,"APV6662842","2023-04-06T00:00:00",2023,4,572501,"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","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",3767.69,"2026-06-28T22:00:05"], [66560,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",845.61,"2026-06-28T22:00:05"], [66561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",242.81,"2026-06-28T22:00:05"], [66562,"0006674538","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.01,"2026-06-28T22:00:05"], [66563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",222.77,"2026-06-28T22:00:05"], [66564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",679.0,"2026-06-28T22:00:05"], [66565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",445.53,"2026-06-28T22:00:05"], [66566,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [66567,"APV6694227","2023-05-25T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000081028","THOMAS SCIENTIFIC INC ",351.09,"2026-06-28T22:00:05"], [66568,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",155513.56,"2026-06-28T22:00:05"], [66569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",529.07,"2026-06-28T22:00:05"], [66570,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",270020.52,"2026-06-28T22:00:05"], [66571,"0006682133","2023-05-08T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",538.95,"2026-06-28T22:00:05"], [66573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",178.21,"2026-06-28T22:00:05"], [66574,"0006740100","2023-06-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38000.0,"2026-06-28T22:00:05"], [66575,"APV6718549","2023-06-13T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",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 ",18.84,"2026-06-28T22:00:05"], [66576,"APV6693222","2023-05-24T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",116.64,"2026-06-28T22:00:05"], [66577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",484.74,"2026-06-28T22:00:05"], [66578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",405.56,"2026-06-28T22:00:05"], [66579,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"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",40.63,"2026-06-28T22:00:05"], [66580,"0006687850","2023-05-17T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-9261.5,"2026-06-28T22:00:05"], [66581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",540.76,"2026-06-28T22:00:05"], [66582,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",135791.96,"2026-06-28T22:00:05"], [66583,"APV6707335","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",789.22,"2026-06-28T22:00:05"], [66584,"0006695674","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [66585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",623.75,"2026-06-28T22:00:05"], [66586,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [66587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",267.32,"2026-06-28T22:00:05"], [66588,"0006716470","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.57,"2026-06-28T22:00:05"], [66589,"0006739321","2023-06-22T00:00:00",2023,4,652131,"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",17.78,"2026-06-28T22:00:05"], [66590,"APC6703261","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-3302.94,"2026-06-28T22:00:05"], [66591,"0006672653","2023-04-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",194.02,"2026-06-28T22:00:05"], [66593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256470","PHILIP CRAIG BREITELS ",404.21,"2026-06-28T22:00:05"], [66594,"0006687857","2023-05-01T00:00:00",2023,4,595540,"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",-0.29,"2026-06-28T22:00:05"], [66595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",242.81,"2026-06-28T22:00:05"], [66596,"HCM6663458","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [66597,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",445.53,"2026-06-28T22:00:05"], [66598,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",1002.44,"2026-06-28T22:00:05"], [66599,"0006689671","2023-05-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.2,"2026-06-28T22:00:05"], [66600,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",13661.4,"2026-06-28T22:00:05"], [66601,"EXV6687573","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",175.68,"2026-06-28T22:00:05"], [66602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",533.53,"2026-06-28T22:00:05"], [66603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",417.69,"2026-06-28T22:00:05"], [66604,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [66605,"0006667208","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",108148.08,"2026-06-28T22:00:05"], [66606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",280.25,"2026-06-28T22:00:05"], [66607,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",172359.12,"2026-06-28T22:00:05"], [66608,"APV6674950","2023-04-26T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",26513.06,"2026-06-28T22:00:05"], [66609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",404.21,"2026-06-28T22:00:05"], [66610,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [66611,"APV6669141","2023-04-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",18196.21,"2026-06-28T22:00:05"], [66612,"0006671609","2023-04-21T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-14.02,"2026-06-28T22:00:05"], [66613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",638.89,"2026-06-28T22:00:05"], [66614,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [66615,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405872","MICHAEL EDWARD LUBBEHUSEN ",625.18,"2026-06-28T22:00:05"], [66616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",675.93,"2026-06-28T22:00:05"], [66617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",404.21,"2026-06-28T22:00:05"], [66618,"EXV6718922","2023-06-06T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [66619,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [66620,"0006708152","2023-06-05T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",101.87,"2026-06-28T22:00:05"], [66621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",646.91,"2026-06-28T22:00:05"], [66622,"0006734054","2023-06-19T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.08,"2026-06-28T22:00:05"], [66623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365488","MARY ROGERS ",988.41,"2026-06-28T22:00:05"], [66624,"0006661667","2023-04-05T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74021.99,"2026-06-28T22:00:05"], [66625,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",6492.37,"2026-06-28T22:00:05"], [66626,"EXV6689446","2023-05-09T00:00:00",2023,4,595530,"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"," ","General Ledger Entry",1100.17,"2026-06-28T22:00:05"], [66627,"0006683940","2023-05-11T00:00:00",2023,4,583120,"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",16.72,"2026-06-28T22:00:05"], [66628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",734.05,"2026-06-28T22:00:05"], [66629,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",13020.19,"2026-06-28T22:00:05"], [66630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",712.85,"2026-06-28T22:00:05"], [66631,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.71,"2026-06-28T22:00:05"], [66632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",111.38,"2026-06-28T22:00:05"], [66633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",323.37,"2026-06-28T22:00:05"], [66634,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",512.37,"2026-06-28T22:00:05"], [66635,"0006738452","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",366.49,"2026-06-28T22:00:05"], [66637,"APV6695100","2023-05-25T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",20.44,"2026-06-28T22:00:05"], [66638,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [66639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",166.41,"2026-06-28T22:00:05"], [66640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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WABASH CTY TREASURER ",85745.18,"2026-06-28T22:00:05"], [66648,"APV6681546","2023-05-08T00:00:00",2023,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",513.6,"2026-06-28T22:00:05"], [66649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",321.67,"2026-06-28T22:00:05"], [66650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",111.38,"2026-06-28T22:00:05"], [66651,"HCM6689870","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",865.13,"2026-06-28T22:00:05"], [66652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",540.74,"2026-06-28T22:00:05"], [66653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",334.15,"2026-06-28T22:00:05"], [66654,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",250746.72,"2026-06-28T22:00:05"], [66655,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000293","MADISON COUNTY AUDITOR ",24841.8,"2026-06-28T22:00:05"], [66732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",754.53,"2026-06-28T22:00:05"], [66733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",729.56,"2026-06-28T22:00:05"], [66734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",1048.56,"2026-06-28T22:00:05"], [66735,"0006709711","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-605.64,"2026-06-28T22:00:05"], [66736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",311.88,"2026-06-28T22:00:05"], [66737,"HCM6681199","2023-05-10T00:00:00",2023,4,510150,"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",43945.09,"2026-06-28T22:00:05"], [66738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393566","TENNISHA WADLINGTON ",445.53,"2026-06-28T22:00:05"], [66739,"0006677169","2023-04-30T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",9881.0,"2026-06-28T22:00:05"], [66740,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",2241.29,"2026-06-28T22:00:05"], [66741,"0006686960","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.25,"2026-06-28T22:00:05"], [66742,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",4799.53,"2026-06-28T22:00:05"], [66743,"ARD6683547","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-343.47,"2026-06-28T22:00:05"], [66744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",222.76,"2026-06-28T22:00:05"], [66745,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-06-28T22:00:05"], [66746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",835.37,"2026-06-28T22:00:05"], [66747,"EXV6711395","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [66748,"APV6666739","2023-04-13T00:00:00",2023,4,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",2340.0,"2026-06-28T22:00:05"], [66749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1020.99,"2026-06-28T22:00:05"], [66750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169359","GRACE WILLIAMS ",417.68,"2026-06-28T22:00:05"], [66751,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",533.53,"2026-06-28T22:00:05"], [66752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",417.68,"2026-06-28T22:00:05"], [66753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",431.16,"2026-06-28T22:00:05"], [66754,"HCM6671752","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2867.27,"2026-06-28T22:00:05"], [66755,"0006707093","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [66756,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",198411.21,"2026-06-28T22:00:05"], [66757,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",14046.94,"2026-06-28T22:00:05"], [66758,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",13033.52,"2026-06-28T22:00:05"], [66759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",797.65,"2026-06-28T22:00:05"], [66760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",400.98,"2026-06-28T22:00:05"], [66761,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",96346.57,"2026-06-28T22:00:05"], [66762,"HCM6689867","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.2,"2026-06-28T22:00:05"], [66763,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.31,"2026-06-28T22:00:05"], [66764,"APV6669135","2023-04-18T00:00:00",2023,4,539048,"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 ",10998.0,"2026-06-28T22:00:05"], [66765,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"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",69.99,"2026-06-28T22:00:05"], [66766,"APV6664784","2023-04-11T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-06-28T22:00:05"], [66767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",334.15,"2026-06-28T22:00:05"], [66768,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",378.71,"2026-06-28T22:00:05"], [66769,"HCM6681210","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",24.95,"2026-06-28T22:00:05"], [66770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",323.37,"2026-06-28T22:00:05"], [66771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",133.66,"2026-06-28T22:00:05"], [66772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",334.15,"2026-06-28T22:00:05"], [66773,"HCM6730744","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1528343.21,"2026-06-28T22:00:05"], [66774,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [66775,"HCM6663424","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55825.15,"2026-06-28T22:00:05"], [66776,"APV6721495","2023-06-13T00:00:00",2023,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",1050000.0,"2026-06-28T22:00:05"], [66777,"APV6664739","2023-04-11T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2017.0,"2026-06-28T22:00:05"], [66778,"APV6661987","2023-04-04T00:00:00",2023,4,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000056063","LUCIO M TERNIEDEN ",14.25,"2026-06-28T22:00:05"], [66779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265019","CINDY REUTER ",417.69,"2026-06-28T22:00:05"], [66780,"0006664444","2023-04-11T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66781,"0006707022","2023-06-08T00:00:00",2023,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5434.82,"2026-06-28T22:00:05"], [66782,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [66783,"0006674606","2023-04-26T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",120.58,"2026-06-28T22:00:05"], [66784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",417.68,"2026-06-28T22:00:05"], [66785,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",5367.38,"2026-06-28T22:00:05"], [66786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",319.06,"2026-06-28T22:00:05"], [66787,"APV6718549","2023-06-13T00:00:00",2023,4,520202,"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 ",3553.21,"2026-06-28T22:00:05"], [66788,"0006673699","2023-04-25T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2171.39,"2026-06-28T22:00:05"], [66789,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [66790,"APV6689134","2023-05-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",11030.16,"2026-06-28T22:00:05"], [66791,"0006741015","2023-06-26T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66792,"APV6695686","2023-05-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",5867.03,"2026-06-28T22:00:05"], [66793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",334.15,"2026-06-28T22:00:05"], [66794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",366.49,"2026-06-28T22:00:05"], [66795,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",357355.45,"2026-06-28T22:00:05"], [66796,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076989","NORTH NEWTON SCHOOL TREASURER ",15578.36,"2026-06-28T22:00:05"], [66797,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68180.89,"2026-06-28T22:00:05"], [66798,"HCM6730740","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",972.0,"2026-06-28T22:00:05"], [66799,"ARD6678768","2023-05-03T00:00:00",2023,4,580120,"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",-700.0,"2026-06-28T22:00:05"], [66800,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",11053.62,"2026-06-28T22:00:05"], [66801,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [66802,"APV6703333","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",6000.0,"2026-06-28T22:00:05"], [66803,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [66804,"ARD6739924","2023-06-22T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-83.84,"2026-06-28T22:00:05"], [66805,"0006687910","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66806,"0006741704","2023-06-27T00:00:00",2023,4,516002,"FICA - 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BROWN INC ",868.0,"2026-06-28T22:00:05"], [66839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",835.37,"2026-06-28T22:00:05"], [66840,"APV6709807","2023-06-06T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",6635.57,"2026-06-28T22:00:05"], [66841,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078138","INDIANAPOLIS POST OFFICE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [66842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",445.53,"2026-06-28T22:00:05"], [66843,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",374589.08,"2026-06-28T22:00:05"], [66844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",417.68,"2026-06-28T22:00:05"], [66845,"0006686827","2023-05-01T00:00:00",2023,4,659302,"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",1981.54,"2026-06-28T22:00:05"], [66846,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1413.23,"2026-06-28T22:00:05"], [66847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",445.53,"2026-06-28T22:00:05"], [66848,"APV6706172","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",6242.87,"2026-06-28T22:00:05"], [66849,"EXV6710362","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",382.09,"2026-06-28T22:00:05"], [66850,"HCM6681199","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",120.97,"2026-06-28T22:00:05"], [66851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",107.79,"2026-06-28T22:00:05"], [66852,"APV6737712","2023-06-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",228.16,"2026-06-28T22:00:05"], [66853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",689.85,"2026-06-28T22:00:05"], [66854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",215.58,"2026-06-28T22:00:05"], [66855,"0006669699","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",235.88,"2026-06-28T22:00:05"], [66863,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [66864,"0006686960","2023-05-01T00:00:00",2023,4,510101,"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",12.05,"2026-06-28T22:00:05"], [66865,"0006723667","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.55,"2026-06-28T22:00:05"], [66866,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"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",125.34,"2026-06-28T22:00:05"], [66867,"0006682974","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.79,"2026-06-28T22:00:05"], [66868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155235","KHAWAILAH AHMAD ",417.69,"2026-06-28T22:00:05"], [66869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",267.32,"2026-06-28T22:00:05"], [66870,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341390","TIMBERLINE KNOLLS ",14.0,"2026-06-28T22:00:05"], [66871,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2565.75,"2026-06-28T22:00:05"], [66872,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",19150.0,"2026-06-28T22:00:05"], [66873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1228.8,"2026-06-28T22:00:05"], [66874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",431.16,"2026-06-28T22:00:05"], [66875,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3675.73,"2026-06-28T22:00:05"], [66876,"0006693814","2023-05-25T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [66877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",22.28,"2026-06-28T22:00:05"], [66878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",474.27,"2026-06-28T22:00:05"], [66879,"APV6704421","2023-05-31T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000065775","TOWN OF NEW HARMONY ",250000.0,"2026-06-28T22:00:05"], [66880,"0006683861","2023-05-11T00:00:00",2023,4,659294,"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",130.71,"2026-06-28T22:00:05"], [66881,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66882,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [66883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",668.3,"2026-06-28T22:00:05"], [66884,"APV6685043","2023-05-12T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",11914.0,"2026-06-28T22:00:05"], [66885,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - 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DUNICA ",1291.37,"2026-06-28T22:00:05"], [66929,"HCM6671804","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14971.33,"2026-06-28T22:00:05"], [66930,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [66931,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",30.9,"2026-06-28T22:00:05"], [66932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[66952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",488.51,"2026-06-28T22:00:05"], [66953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1077.9,"2026-06-28T22:00:05"], [66954,"EXV6665106","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [66955,"0006659855","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66956,"0006713450","2023-06-12T00:00:00",2023,4,518606,"Payroll 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-BuildStructurRestoratn",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-375.0,"2026-06-28T22:00:05"], [66961,"HCM6730736","2023-06-21T00:00:00",2023,4,516005,"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",134.47,"2026-06-28T22:00:05"], [66962,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [66963,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",425.13,"2026-06-28T22:00:05"], [66964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",167.08,"2026-06-28T22:00:05"], [66965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",222.77,"2026-06-28T22:00:05"], [66966,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",7994.88,"2026-06-28T22:00:05"], [66967,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12954.09,"2026-06-28T22:00:05"], [66968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",868.78,"2026-06-28T22:00:05"], [66969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",646.74,"2026-06-28T22:00:05"], [66970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",222.76,"2026-06-28T22:00:05"], [66971,"APV6685197","2023-05-12T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000299921","GRADUATION SOLUTIONS LP ",555.0,"2026-06-28T22:00:05"], [66972,"HCM6689869","2023-05-24T00:00:00",2023,4,510201,"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",753.0,"2026-06-28T22:00:05"], [66973,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [66974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1113.83,"2026-06-28T22:00:05"], [66975,"0006658645","2023-04-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",636.94,"2026-06-28T22:00:05"], [66976,"0006740993","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.72,"2026-06-28T22:00:05"], [66977,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [66978,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096460","RIVER OAKS OB/GYN ASSOC PC ",14.0,"2026-06-28T22:00:05"], [66979,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em 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Entry",-1594.56,"2026-06-28T22:00:05"], [66983,"APV6707354","2023-06-02T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063528","MIAMI COUNTY ",1666.67,"2026-06-28T22:00:05"], [66984,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-06-28T22:00:05"], [66985,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5619.17,"2026-06-28T22:00:05"], [66986,"0006707018","2023-06-02T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-97.73,"2026-06-28T22:00:05"], [66987,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [66988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",467.81,"2026-06-28T22:00:05"], [66989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",222.77,"2026-06-28T22:00:05"], [66990,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",31241.78,"2026-06-28T22:00:05"], [66991,"HCM6681192","2023-05-10T00:00:00",2023,4,510101,"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",4859.8,"2026-06-28T22:00:05"], [66992,"APV6662844","2023-04-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",83580.8,"2026-06-28T22:00:05"], [66993,"HCM6730700","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.25,"2026-06-28T22:00:05"], [66994,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",153.13,"2026-06-28T22:00:05"], [66995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",689.86,"2026-06-28T22:00:05"], [66996,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"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 ",-5.75,"2026-06-28T22:00:05"], [66997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2222.09,"2026-06-28T22:00:05"], [66998,"0006668859","2023-04-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.01,"2026-06-28T22:00:05"], [66999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",754.53,"2026-06-28T22:00:05"], [67000,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",977.05,"2026-06-28T22:00:05"], [67001,"0006707017","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [67002,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",451.0,"2026-06-28T22:00:05"], [67003,"EXV6724355","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.19,"2026-06-28T22:00:05"], [67004,"0006657674","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",483.68,"2026-06-28T22:00:05"], [67005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",958.43,"2026-06-28T22:00:05"], [67006,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",29916.34,"2026-06-28T22:00:05"], [67007,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"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 ",2287.13,"2026-06-28T22:00:05"], [67008,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-06-28T22:00:05"], [67009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",445.53,"2026-06-28T22:00:05"], [67010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",300.73,"2026-06-28T22:00:05"], [67011,"EXV6718888","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [67012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",111.38,"2026-06-28T22:00:05"], [67013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",495.83,"2026-06-28T22:00:05"], [67014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293488","PATRICIA NEWTON ",556.92,"2026-06-28T22:00:05"], [67015,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [67016,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [67017,"EXV6665122","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.04,"2026-06-28T22:00:05"], [67018,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",136744.0,"2026-06-28T22:00:05"], [67019,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",107219.98,"2026-06-28T22:00:05"], [67020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",445.53,"2026-06-28T22:00:05"], [67021,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",72917.84,"2026-06-28T22:00:05"], [67022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",150.91,"2026-06-28T22:00:05"], [67023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",395.15,"2026-06-28T22:00:05"], [67024,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [67025,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school 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Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1617702.95,"2026-06-28T22:00:05"], [67029,"0006704385","2023-05-31T00:00:00",2023,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.49,"2026-06-28T22:00:05"], [67030,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",7732.4,"2026-06-28T22:00:05"], [67031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",222.76,"2026-06-28T22:00:05"], [67032,"APV6693276","2023-05-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",92.45,"2026-06-28T22:00:05"], [67033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2388.41,"2026-06-28T22:00:05"], [67034,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",34458.32,"2026-06-28T22:00:05"], [67035,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",34702.52,"2026-06-28T22:00:05"], [67036,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",2155.51,"2026-06-28T22:00:05"], [67037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",970.11,"2026-06-28T22:00:05"], [67038,"0006710683","2023-06-07T00:00:00",2023,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",485.63,"2026-06-28T22:00:05"], [67040,"APV6695196","2023-05-26T00:00:00",2023,4,599036,"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 ",1022.58,"2026-06-28T22:00:05"], [67041,"APV6716637","2023-06-12T00:00:00",2023,4,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",730.42,"2026-06-28T22:00:05"], [67042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238699","JULIE HORTON ",405.56,"2026-06-28T22:00:05"], [67043,"APV6695219","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",85331.31,"2026-06-28T22:00:05"], [67044,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.3,"2026-06-28T22:00:05"], [67045,"0006692985","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-115000.0,"2026-06-28T22:00:05"], [67046,"APV6683339","2023-05-10T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7171.09,"2026-06-28T22:00:05"], [67047,"0006712446","2023-06-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",26288.4,"2026-06-28T22:00:05"], [67048,"HCM6663421","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [67049,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-06-28T22:00:05"], [67050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273979","BART HAMKE ",417.69,"2026-06-28T22:00:05"], [67051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",801.96,"2026-06-28T22:00:05"], [67052,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1287.57,"2026-06-28T22:00:05"], [67053,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [67054,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",109882.56,"2026-06-28T22:00:05"], [67055,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",51037.06,"2026-06-28T22:00:05"], [67056,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",150.48,"2026-06-28T22:00:05"], [67057,"APV6672771","2023-04-21T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1875.12,"2026-06-28T22:00:05"], [67058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1507.24,"2026-06-28T22:00:05"], [67059,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [67060,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",103085.72,"2026-06-28T22:00:05"], [67061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",267.31,"2026-06-28T22:00:05"], [67062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",654.05,"2026-06-28T22:00:05"], [67063,"0006667292","2023-04-14T00:00:00",2023,4,659304,"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",0.0,"2026-06-28T22:00:05"], [67064,"APV6669162","2023-04-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",38191.12,"2026-06-28T22:00:05"], [67065,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",32183.15,"2026-06-28T22:00:05"], [67066,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",13172.63,"2026-06-28T22:00:05"], [67067,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",176266.66,"2026-06-28T22:00:05"], [67068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",538.95,"2026-06-28T22:00:05"], [67069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",835.37,"2026-06-28T22:00:05"], [67070,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [67071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",318.85,"2026-06-28T22:00:05"], [67072,"APV6663939","2023-04-10T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000402934","HOLLY SUMMERS ",64.94,"2026-06-28T22:00:05"], [67073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",846.51,"2026-06-28T22:00:05"], [67074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",556.92,"2026-06-28T22:00:05"], [67075,"0006669666","2023-04-19T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",85855.2,"2026-06-28T22:00:05"], [67076,"APV6709933","2023-06-06T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-06-28T22:00:05"], [67077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",732.97,"2026-06-28T22:00:05"], [67078,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121157","CASTON SCHL CORP TREASURER ",1977.93,"2026-06-28T22:00:05"], [67079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1513.16,"2026-06-28T22:00:05"], [67080,"HCM6681197","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [67081,"0006661667","2023-04-05T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11321.49,"2026-06-28T22:00:05"], [67082,"0006729999","2023-06-16T00:00:00",2023,4,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11812.5,"2026-06-28T22:00:05"], [67083,"0006689775","2023-05-19T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",307.07,"2026-06-28T22:00:05"], [67084,"APV6723938","2023-06-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075671","CONNECTIONS INC ",920.0,"2026-06-28T22:00:05"], [67085,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2819.5,"2026-06-28T22:00:05"], [67086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412306","AARON SIMS ",445.53,"2026-06-28T22:00:05"], [67087,"HCM6663352","2023-04-12T00:00:00",2023,4,518796,"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",2.57,"2026-06-28T22:00:05"], [67088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",484.74,"2026-06-28T22:00:05"], [67089,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",33500.0,"2026-06-28T22:00:05"], [67090,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67091,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.87,"2026-06-28T22:00:05"], [67092,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",778842.08,"2026-06-28T22:00:05"], [67093,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",85185.61,"2026-06-28T22:00:05"], [67094,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",4081.14,"2026-06-28T22:00:05"], [67095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",490.08,"2026-06-28T22:00:05"], [67096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",267.32,"2026-06-28T22:00:05"], [67097,"0006741782","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",512.36,"2026-06-28T22:00:05"], [67099,"0006741106","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",336.58,"2026-06-28T22:00:05"], [67100,"0006723664","2023-06-15T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.55,"2026-06-28T22:00:05"], [67101,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67102,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67103,"0006690729","2023-05-22T00:00:00",2023,4,516002,"FICA - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [67127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",1010.47,"2026-06-28T22:00:05"], [67128,"EXV6710294","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.25,"2026-06-28T22:00:05"], [67129,"APV6664720","2023-04-11T00:00:00",2023,4,532023,"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,"2026-06-28T22:00:05"], [67130,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",11452.49,"2026-06-28T22:00:05"], [67131,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [67132,"APV6692200","2023-05-23T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",72.83,"2026-06-28T22:00:05"], [67144,"APV6670736","2023-04-20T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",4130.0,"2026-06-28T22:00:05"], [67145,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",138488.83,"2026-06-28T22:00:05"], [67146,"APV6712822","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",91.31,"2026-06-28T22:00:05"], [67147,"0006741628","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67148,"HCM6730696","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1966.55,"2026-06-28T22:00:05"], [67149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",111.38,"2026-06-28T22:00:05"], [67150,"0006734152","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67151,"APV6680508","2023-05-05T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000308766","NEW ALBANY FLOYD COUNTY INDIANA BUILDING ",20213.16,"2026-06-28T22:00:05"], [67152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",400.98,"2026-06-28T22:00:05"], [67153,"APV6718549","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",52.52,"2026-06-28T22:00:05"], [67154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",222.76,"2026-06-28T22:00:05"], [67155,"0006738439","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.19,"2026-06-28T22:00:05"], [67156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",523.95,"2026-06-28T22:00:05"], [67157,"0006740993","2023-06-26T00:00:00",2023,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67158,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",706.61,"2026-06-28T22:00:05"], [67159,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",8203.75,"2026-06-28T22:00:05"], [67160,"0006708148","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [67161,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3907.42,"2026-06-28T22:00:05"], [67162,"0006719117","2023-06-14T00:00:00",2023,4,518105,"Anthem Trad High Deductible",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67163,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",148740.07,"2026-06-28T22:00:05"], [67164,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4571.1,"2026-06-28T22:00:05"], [67165,"0006743696","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",189793.72,"2026-06-28T22:00:05"], [67166,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",106310.12,"2026-06-28T22:00:05"], [67167,"0006740857","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1822.5,"2026-06-28T22:00:05"], [67168,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",2816.6,"2026-06-28T22:00:05"], [67169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2510.0,"2026-06-28T22:00:05"], [67170,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [67171,"0006740999","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67172,"APV6718564","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",56334.37,"2026-06-28T22:00:05"], [67173,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [67174,"EXV6711396","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.11,"2026-06-28T22:00:05"], [67175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1292.04,"2026-06-28T22:00:05"], [67176,"APV6709959","2023-06-05T00:00:00",2023,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",59.31,"2026-06-28T22:00:05"], [67177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",646.74,"2026-06-28T22:00:05"], [67178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162350","JANICE WAYMIRE ",540.76,"2026-06-28T22:00:05"], [67179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",497.99,"2026-06-28T22:00:05"], [67180,"APV6673045","2023-04-24T00:00:00",2023,4,547157,"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 ",614.8,"2026-06-28T22:00:05"], [67181,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",21730.96,"2026-06-28T22:00:05"], [67182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",378.7,"2026-06-28T22:00:05"], [67183,"0006664524","2023-04-11T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-21726.0,"2026-06-28T22:00:05"], [67184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238809","SUSAN PUETT ",1189.65,"2026-06-28T22:00:05"], [67185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",111.38,"2026-06-28T22:00:05"], [67186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",323.37,"2026-06-28T22:00:05"], [67187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",229.67,"2026-06-28T22:00:05"], [67188,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",746101.73,"2026-06-28T22:00:05"], [67189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-06-28T22:00:05"], [67190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",1013.23,"2026-06-28T22:00:05"], [67191,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [67192,"0006671630","2023-04-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9794.28,"2026-06-28T22:00:05"], [67193,"0006742465","2023-06-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",263.53,"2026-06-28T22:00:05"], [67195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",89.11,"2026-06-28T22:00:05"], [67196,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",516.31,"2026-06-28T22:00:05"], [67197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270886","TANYA DIGGINS ",202.1,"2026-06-28T22:00:05"], [67198,"HCM6707934","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8884.66,"2026-06-28T22:00:05"], [67199,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064364","JOHNSON COUNTY ",6626.67,"2026-06-28T22:00:05"], [67200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",289.6,"2026-06-28T22:00:05"], [67201,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",10963.34,"2026-06-28T22:00:05"], [67202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1982.17,"2026-06-28T22:00:05"], [67203,"EXV6668659","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [67204,"0006688807","2023-05-18T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-1707.8,"2026-06-28T22:00:05"], [67205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",788.82,"2026-06-28T22:00:05"], [67206,"APV6686246","2023-05-15T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000258802","MARSHALL MECHANICAL ",4020.0,"2026-06-28T22:00:05"], [67207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",356.43,"2026-06-28T22:00:05"], [67208,"HCM6671805","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [67209,"APV6686294","2023-05-15T00:00:00",2023,4,539048,"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 ",396.0,"2026-06-28T22:00:05"], [67210,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",7264.0,"2026-06-28T22:00:05"], [67211,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [67212,"0006675468","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.92,"2026-06-28T22:00:05"], [67213,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [67214,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67215,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",57547.99,"2026-06-28T22:00:05"], [67216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341722","KAREN CORBIN ",625.18,"2026-06-28T22:00:05"], [67217,"EXV6692530","2023-05-17T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.55,"2026-06-28T22:00:05"], [67218,"0006668859","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",662.47,"2026-06-28T22:00:05"], [67219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248322","ROBERT L KENWORTHY ",417.69,"2026-06-28T22:00:05"], [67220,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",75518.82,"2026-06-28T22:00:05"], [67221,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",1226.53,"2026-06-28T22:00:05"], [67222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391003","GENNETTER GLOVER ",300.73,"2026-06-28T22:00:05"], [67223,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",35127.53,"2026-06-28T22:00:05"], [67224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",891.07,"2026-06-28T22:00:05"], [67225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",623.75,"2026-06-28T22:00:05"], [67226,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [67227,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",835.37,"2026-06-28T22:00:05"], [67228,"APV6712764","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",185.78,"2026-06-28T22:00:05"], [67229,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [67230,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",608.95,"2026-06-28T22:00:05"], [67231,"0006741777","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-4542.2,"2026-06-28T22:00:05"], [67232,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",305.0,"2026-06-28T22:00:05"], [67233,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",1559.37,"2026-06-28T22:00:05"], [67234,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341993","BONNIE KREKELER ",2024.94,"2026-06-28T22:00:05"], [67235,"0006690670","2023-05-22T00:00:00",2023,4,518161,"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",0.0,"2026-06-28T22:00:05"], [67236,"HCM6730727","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.94,"2026-06-28T22:00:05"], [67237,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [67339,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408247","DANE ROWLES ",683.82,"2026-06-28T22:00:05"], [67340,"APV6684086","2023-05-11T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5434.52,"2026-06-28T22:00:05"], [67341,"APV6716685","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13000.0,"2026-06-28T22:00:05"], [67342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",378.7,"2026-06-28T22:00:05"], [67343,"HCM6730725","2023-06-21T00:00:00",2023,4,519503,"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",44.3,"2026-06-28T22:00:05"], [67344,"APV6672973","2023-04-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",567.0,"2026-06-28T22:00:05"], [67345,"APV6693307","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",102659.84,"2026-06-28T22:00:05"], [67346,"APV6665680","2023-04-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",14287.25,"2026-06-28T22:00:05"], [67347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250192","TINA M GRACEY ",540.75,"2026-06-28T22:00:05"], [67348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",485.63,"2026-06-28T22:00:05"], [67349,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",6986.11,"2026-06-28T22:00:05"], [67350,"0006687857","2023-05-01T00:00:00",2023,4,518161,"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",0.07,"2026-06-28T22:00:05"], [67351,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [67352,"0006735020","2023-06-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [67353,"APV6692209","2023-05-23T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",11.1,"2026-06-28T22:00:05"], [67354,"0006669698","2023-04-19T00:00:00",2023,4,580120,"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",11.25,"2026-06-28T22:00:05"], [67355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",44.55,"2026-06-28T22:00:05"], [67356,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",213.0,"2026-06-28T22:00:05"], [67357,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",51445.77,"2026-06-28T22:00:05"], [67358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",603.63,"2026-06-28T22:00:05"], [67359,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",913.84,"2026-06-28T22:00:05"], [67360,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",560.0,"2026-06-28T22:00:05"], [67361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",66.83,"2026-06-28T22:00:05"], [67362,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393879","ANDREA STIERWALT ",2906.88,"2026-06-28T22:00:05"], [67363,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [67364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",905.44,"2026-06-28T22:00:05"], [67365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",637.47,"2026-06-28T22:00:05"], [67366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",222.77,"2026-06-28T22:00:05"], [67367,"APV6672152","2023-04-21T00:00:00",2023,4,520202,"Energy - 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TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",48803.07,"2026-06-28T22:00:05"], [67373,"0006723664","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.69,"2026-06-28T22:00:05"], [67374,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",601.47,"2026-06-28T22:00:05"], [67376,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [67377,"0006674538","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.6,"2026-06-28T22:00:05"], [67378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-06-28T22:00:05"], [67379,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",159.68,"2026-06-28T22:00:05"], [67380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1164.14,"2026-06-28T22:00:05"], [67381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",215.58,"2026-06-28T22:00:05"], [67382,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",21283.71,"2026-06-28T22:00:05"], [67383,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",236.94,"2026-06-28T22:00:05"], [67384,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2772.47,"2026-06-28T22:00:05"], [67385,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",11925.0,"2026-06-28T22:00:05"], [67386,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",6019.04,"2026-06-28T22:00:05"], [67387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",840.76,"2026-06-28T22:00:05"], [67388,"0006682189","2023-05-09T00:00:00",2023,4,659304,"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",0.0,"2026-06-28T22:00:05"], [67389,"0006690633","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [67390,"0006657752","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12349.31,"2026-06-28T22:00:05"], [67391,"EXV6668666","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.07,"2026-06-28T22:00:05"], [67392,"EXV6718908","2023-06-07T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [67393,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",726.72,"2026-06-28T22:00:05"], [67394,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [67395,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7233.7,"2026-06-28T22:00:05"], [67396,"APV6706196","2023-06-01T00:00:00",2023,4,546002,"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 ",143.18,"2026-06-28T22:00:05"], [67397,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",2075.0,"2026-06-28T22:00:05"], [67398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",445.53,"2026-06-28T22:00:05"], [67399,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",632.0,"2026-06-28T22:00:05"], [67400,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",6.0,"2026-06-28T22:00:05"], [67401,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",57398.9,"2026-06-28T22:00:05"], [67402,"0006743098","2023-06-29T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",324920.42,"2026-06-28T22:00:05"], [67403,"0006665346","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",82.32,"2026-06-28T22:00:05"], [67404,"0006740129","2023-06-23T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",417.69,"2026-06-28T22:00:05"], [67406,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"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",500.66,"2026-06-28T22:00:05"], [67407,"HCM6681143","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [67408,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",327.0,"2026-06-28T22:00:05"], [67409,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",179.13,"2026-06-28T22:00:05"], [67410,"0006741111","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",55.73,"2026-06-28T22:00:05"], [67411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",883.71,"2026-06-28T22:00:05"], [67412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",451.0,"2026-06-28T22:00:05"], [67413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",100.24,"2026-06-28T22:00:05"], [67414,"APV6721310","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053946","CITY OF VINCENNES ",105000.0,"2026-06-28T22:00:05"], [67415,"APV6686246","2023-05-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",207.07,"2026-06-28T22:00:05"], [67416,"0006705808","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",689.23,"2026-06-28T22:00:05"], [67417,"0006674602","2023-04-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",703.14,"2026-06-28T22:00:05"], [67418,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [67419,"HCM6671826","2023-04-26T00:00:00",2023,4,519006,"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",208.72,"2026-06-28T22:00:05"], [67420,"EXV6672374","2023-04-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [67421,"APV6708208","2023-06-05T00:00:00",2023,4,545006,"Eqp Main-Repair parts",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Other","","","0000305004","FATBOYZ BODYWORKZ ",1307.3,"2026-06-28T22:00:05"], [67422,"0006713478","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [67423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",974.6,"2026-06-28T22:00:05"], [67424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",1003.12,"2026-06-28T22:00:05"], [67425,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055900","FAMILY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67426,"HCM6663420","2023-04-12T00:00:00",2023,4,519006,"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",47.49,"2026-06-28T22:00:05"], [67427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2326.11,"2026-06-28T22:00:05"], [67428,"APV6662767","2023-04-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-06-28T22:00:05"], [67429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",107.79,"2026-06-28T22:00:05"], [67430,"0006668884","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",222.45,"2026-06-28T22:00:05"], [67431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312655","SANTOS SALINAS ",334.15,"2026-06-28T22:00:05"], [67432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",510.06,"2026-06-28T22:00:05"], [67433,"APV6710989","2023-06-07T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",8000.0,"2026-06-28T22:00:05"], [67434,"0006723672","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-177.15,"2026-06-28T22:00:05"], [67435,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",7270.85,"2026-06-28T22:00:05"], [67436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",334.15,"2026-06-28T22:00:05"], [67437,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"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",11729.28,"2026-06-28T22:00:05"], [67438,"0006737341","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1292.14,"2026-06-28T22:00:05"], [67439,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000001679","VINCENNES UNIV ",25.01,"2026-06-28T22:00:05"], [67440,"0006741782","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241862","MITCH AND JOYCE EDMONDS ",417.69,"2026-06-28T22:00:05"], [67442,"APV6669132","2023-04-18T00:00:00",2023,4,599042,"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","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [67443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",150.9,"2026-06-28T22:00:05"], [67444,"0006752316","2023-06-23T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",222.77,"2026-06-28T22:00:05"], [67446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",263.53,"2026-06-28T22:00:05"], [67447,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",3348.0,"2026-06-28T22:00:05"], [67448,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",42337.27,"2026-06-28T22:00:05"], [67449,"APV6676440","2023-04-27T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",156.75,"2026-06-28T22:00:05"], [67450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",846.51,"2026-06-28T22:00:05"], [67451,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [67452,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [67453,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",1032.63,"2026-06-28T22:00:05"], [67454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",846.51,"2026-06-28T22:00:05"], [67455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",155.93,"2026-06-28T22:00:05"], [67456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",601.47,"2026-06-28T22:00:05"], [67457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",400.97,"2026-06-28T22:00:05"], [67458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",111.38,"2026-06-28T22:00:05"], [67459,"0006740860","2023-06-25T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",192.38,"2026-06-28T22:00:05"], [67460,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",551825.53,"2026-06-28T22:00:05"], [67461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",646.91,"2026-06-28T22:00:05"], [67462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",905.43,"2026-06-28T22:00:05"], [67463,"0006738439","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.14,"2026-06-28T22:00:05"], [67464,"APV6683253","2023-05-10T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",56.53,"2026-06-28T22:00:05"], [67465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",423.26,"2026-06-28T22:00:05"], [67466,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [67467,"APV6660092","2023-04-03T00:00:00",2023,4,546021,"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 ",13.5,"2026-06-28T22:00:05"], [67468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",431.16,"2026-06-28T22:00:05"], [67469,"0006676193","2023-04-28T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.9,"2026-06-28T22:00:05"], [67496,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67497,"APV6660092","2023-04-03T00:00:00",2023,4,592016,"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 ",5.63,"2026-06-28T22:00:05"], [67498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315390","ANNAMARIE BYERS ",356.43,"2026-06-28T22:00:05"], [67499,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",9852.58,"2026-06-28T22:00:05"], [67500,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",13654.62,"2026-06-28T22:00:05"], [67501,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [67502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",699.04,"2026-06-28T22:00:05"], [67503,"APV6664884","2023-04-11T00:00:00",2023,4,572501,"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","0000387809","COATES INC ",4629.4,"2026-06-28T22:00:05"], [67504,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",32795.34,"2026-06-28T22:00:05"], [67519,"HCM6730670","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",209.18,"2026-06-28T22:00:05"], [67520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",484.73,"2026-06-28T22:00:05"], [67521,"APV6666607","2023-04-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055723","GREENE COUNTY ",165000.0,"2026-06-28T22:00:05"], [67522,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2030.31,"2026-06-28T22:00:05"], [67523,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",5406.09,"2026-06-28T22:00:05"], [67524,"HCM6671804","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",666.53,"2026-06-28T22:00:05"], [67525,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10512.0,"2026-06-28T22:00:05"], [67526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",354.63,"2026-06-28T22:00:05"], [67527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",686.79,"2026-06-28T22:00:05"], [67528,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",382.54,"2026-06-28T22:00:05"], [67529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",417.68,"2026-06-28T22:00:05"], [67530,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-06-28T22:00:05"], [67531,"0006669811","2023-04-19T00:00:00",2023,4,652051,"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",30.59,"2026-06-28T22:00:05"], [67532,"0006662331","2023-04-06T00:00:00",2023,4,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",10.26,"2026-06-28T22:00:05"], [67533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",323.37,"2026-06-28T22:00:05"], [67534,"0006677124","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [67535,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",23227.48,"2026-06-28T22:00:05"], [67536,"EXV6680922","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",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",240.28,"2026-06-28T22:00:05"], [67537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",452.71,"2026-06-28T22:00:05"], [67538,"APV6718512","2023-06-12T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",199.8,"2026-06-28T22:00:05"], [67539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",200.48,"2026-06-28T22:00:05"], [67540,"APV6661940","2023-04-04T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",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 ",26.23,"2026-06-28T22:00:05"], [67541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",263.53,"2026-06-28T22:00:05"], [67542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",400.97,"2026-06-28T22:00:05"], [67543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290390","JOY BATES ",395.41,"2026-06-28T22:00:05"], [67544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",445.53,"2026-06-28T22:00:05"], [67545,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",49415.63,"2026-06-28T22:00:05"], [67546,"HCM6730676","2023-06-21T00:00:00",2023,4,519503,"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",18.7,"2026-06-28T22:00:05"], [67547,"0006669699","2023-04-01T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",15.85,"2026-06-28T22:00:05"], [67548,"HCM6707978","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1432.57,"2026-06-28T22:00:05"], [67549,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [67550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",258.69,"2026-06-28T22:00:05"], [67551,"APV6718666","2023-06-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",77826.58,"2026-06-28T22:00:05"], [67552,"0006679109","2023-05-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [67553,"0006679248","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.65,"2026-06-28T22:00:05"], [67554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151726","KIMORA FLEMMING ",540.74,"2026-06-28T22:00:05"], [67555,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",332180.79,"2026-06-28T22:00:05"], [67556,"EXV6680924","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [67557,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [67558,"APV6672986","2023-04-24T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",836.19,"2026-06-28T22:00:05"], [67559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",378.71,"2026-06-28T22:00:05"], [67560,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",7164.12,"2026-06-28T22:00:05"], [67561,"0006661667","2023-04-05T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2398159.53,"2026-06-28T22:00:05"], [67562,"APV6704823","2023-05-31T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1026.0,"2026-06-28T22:00:05"], [67563,"APV6664047","2023-04-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",331003.36,"2026-06-28T22:00:05"], [67564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1681.89,"2026-06-28T22:00:05"], [67565,"0006695755","2023-05-30T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1336571.31,"2026-06-28T22:00:05"], [67566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376909","KENNETH SNYDER ",334.15,"2026-06-28T22:00:05"], [67567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",222.76,"2026-06-28T22:00:05"], [67568,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-06-28T22:00:05"], [67569,"APV6691031","2023-05-22T00:00:00",2023,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1000.0,"2026-06-28T22:00:05"], [67570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",868.79,"2026-06-28T22:00:05"], [67571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",445.53,"2026-06-28T22:00:05"], [67572,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",99.9,"2026-06-28T22:00:05"], [67573,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",16087.21,"2026-06-28T22:00:05"], [67574,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3125.97,"2026-06-28T22:00:05"], [67575,"0006730655","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",480.95,"2026-06-28T22:00:05"], [67577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",334.15,"2026-06-28T22:00:05"], [67578,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327161","JAMI NICHOLE DAVIDSON ",560.3,"2026-06-28T22:00:05"], [67579,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",1363.38,"2026-06-28T22:00:05"], [67580,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",55250.24,"2026-06-28T22:00:05"], [67581,"HCM6707957","2023-06-07T00:00:00",2023,4,510101,"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",24622.8,"2026-06-28T22:00:05"], [67582,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [67583,"0006679113","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.62,"2026-06-28T22:00:05"], [67584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",843.57,"2026-06-28T22:00:05"], [67585,"0006683948","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-57.71,"2026-06-28T22:00:05"], [67586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",420.59,"2026-06-28T22:00:05"], [67587,"0006713555","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-690.18,"2026-06-28T22:00:05"], [67588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239008","BRENDA HARRIS ",757.06,"2026-06-28T22:00:05"], [67589,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4869.24,"2026-06-28T22:00:05"], [67590,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [67591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",356.42,"2026-06-28T22:00:05"], [67592,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1722.7,"2026-06-28T22:00:05"], [67593,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67594,"0006678154","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",1079.69,"2026-06-28T22:00:05"], [67596,"APV6663956","2023-04-10T00:00:00",2023,4,571201,"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 ",60416.84,"2026-06-28T22:00:05"], [67597,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.52,"2026-06-28T22:00:05"], [67598,"APV6664751","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",110500.0,"2026-06-28T22:00:05"], [67599,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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 ",1831.0,"2026-06-28T22:00:05"], [67600,"0006736688","2023-06-20T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67601,"HCM6663398","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1062.61,"2026-06-28T22:00:05"], [67602,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",158294.84,"2026-06-28T22:00:05"], [67603,"APV6694173","2023-05-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",124.15,"2026-06-28T22:00:05"], [67604,"HCM6663420","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",251.65,"2026-06-28T22:00:05"], [67605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1555.84,"2026-06-28T22:00:05"], [67606,"0006695672","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",144.8,"2026-06-28T22:00:05"], [67607,"ARD6670289","2023-04-19T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [67608,"0006705830","2023-05-31T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",216.0,"2026-06-28T22:00:05"], [67609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",1044.33,"2026-06-28T22:00:05"], [67610,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67611,"0006679113","2023-05-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [67612,"0006741782","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67613,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [67614,"APV6694254","2023-05-25T00:00:00",2023,4,599026,"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","0000115190","COUNCIL OF STATE ADMIN OF VOC REHAB ",29114.58,"2026-06-28T22:00:05"], [67615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",690.57,"2026-06-28T22:00:05"], [67616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1077.9,"2026-06-28T22:00:05"], [67617,"0006677169","2023-04-30T00:00:00",2023,4,520212,"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",35.09,"2026-06-28T22:00:05"], [67618,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.17,"2026-06-28T22:00:05"], [67619,"0006675413","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-40.94,"2026-06-28T22:00:05"], [67620,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",122293.38,"2026-06-28T22:00:05"], [67621,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417320","TODD W SALDER ",2200.0,"2026-06-28T22:00:05"], [67622,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1410.54,"2026-06-28T22:00:05"], [67623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1081.5,"2026-06-28T22:00:05"], [67624,"HCM6689883","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.09,"2026-06-28T22:00:05"], [67625,"0006709735","2023-06-06T00:00:00",2023,4,541028,"Mot Veh Ex - Gen Fuel",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1277.38,"2026-06-28T22:00:05"], [67626,"0006729936","2023-06-16T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.81,"2026-06-28T22:00:05"], [67627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",334.15,"2026-06-28T22:00:05"], [67628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",200.48,"2026-06-28T22:00:05"], [67629,"0006687857","2023-05-01T00:00:00",2023,4,654320,"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",0.22,"2026-06-28T22:00:05"], [67630,"0006682139","2023-05-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67631,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",10344.81,"2026-06-28T22:00:05"], [67632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",215.58,"2026-06-28T22:00:05"], [67633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",479.83,"2026-06-28T22:00:05"], [67634,"APV6687235","2023-05-16T00:00:00",2023,4,547157,"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 ",9629.3,"2026-06-28T22:00:05"], [67635,"APV6686321","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",92.8,"2026-06-28T22:00:05"], [67636,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-06-28T22:00:05"], [67637,"APV6682471","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",202.69,"2026-06-28T22:00:05"], [67638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",178.21,"2026-06-28T22:00:05"], [67639,"EXV6713136","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",203.23,"2026-06-28T22:00:05"], [67640,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1469.12,"2026-06-28T22:00:05"], [67641,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13123.47,"2026-06-28T22:00:05"], [67642,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091406","GROWING KIDS WEST CHILD CARE ",9154.96,"2026-06-28T22:00:05"], [67643,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",90459.79,"2026-06-28T22:00:05"], [67644,"APV6678647","2023-05-03T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",82200.03,"2026-06-28T22:00:05"], [67645,"APV6663863","2023-04-04T00:00:00",2023,4,541033,"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 ",116.02,"2026-06-28T22:00:05"], [67646,"APV6690094","2023-05-19T00:00:00",2023,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",362.5,"2026-06-28T22:00:05"], [67647,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [67648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",929.16,"2026-06-28T22:00:05"], [67649,"APV6677653","2023-05-01T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000309518","CONSOLIDATED ANALYTICAL SYSTEMS INC ",1695.06,"2026-06-28T22:00:05"], [67650,"0006686041","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1559.97,"2026-06-28T22:00:05"], [67651,"0006741781","2023-06-27T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67652,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [67653,"HCM6671796","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.03,"2026-06-28T22:00:05"], [67654,"0006738558","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.35,"2026-06-28T22:00:05"], [67655,"APV6676538","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",291.14,"2026-06-28T22:00:05"], [67656,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [67657,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-06-28T22:00:05"], [67658,"HCM6730670","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4546.74,"2026-06-28T22:00:05"], [67659,"EXV6684500","2023-05-08T00:00:00",2023,4,595150,"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",55.67,"2026-06-28T22:00:05"], [67660,"0006686960","2023-05-01T00:00:00",2023,4,591010,"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",0.01,"2026-06-28T22:00:05"], [67661,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",89458.55,"2026-06-28T22:00:05"], [67662,"HCM6681171","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",531683.32,"2026-06-28T22:00:05"], [67663,"EXV6692602","2023-05-19T00:00:00",2023,4,595120,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",31535.64,"2026-06-28T22:00:05"], [67678,"APV6671871","2023-04-21T00:00:00",2023,4,571100,"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,"2026-06-28T22:00:05"], [67679,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67680,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",23023.13,"2026-06-28T22:00:05"], [67681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",323.37,"2026-06-28T22:00:05"], [67682,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",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",8.95,"2026-06-28T22:00:05"], [67683,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",169.0,"2026-06-28T22:00:05"], [67684,"0006741778","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244633","JERRI ANN JONES ",757.04,"2026-06-28T22:00:05"], [67686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",66.83,"2026-06-28T22:00:05"], [67687,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",706.61,"2026-06-28T22:00:05"], [67688,"EXV6692518","2023-05-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [67689,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388525","DARRYL PIERRE KEMP ",1077.9,"2026-06-28T22:00:05"], [67691,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",4296.49,"2026-06-28T22:00:05"], [67692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",356.43,"2026-06-28T22:00:05"], [67693,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",533.52,"2026-06-28T22:00:05"], [67694,"HCM6663418","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [67695,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [67696,"0006713517","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.36,"2026-06-28T22:00:05"], [67697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1893.51,"2026-06-28T22:00:05"], [67698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",1056.34,"2026-06-28T22:00:05"], [67699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",668.3,"2026-06-28T22:00:05"], [67700,"0006739477","2023-06-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [67701,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",1067.05,"2026-06-28T22:00:05"], [67707,"0006671638","2023-04-21T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",388.05,"2026-06-28T22:00:05"], [67709,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",6194.72,"2026-06-28T22:00:05"], [67710,"APV6673945","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",50000.0,"2026-06-28T22:00:05"], [67711,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",885.0,"2026-06-28T22:00:05"], [67712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-06-28T22:00:05"], [67713,"APV6679491","2023-05-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000231107","ROBERT W ROLLER III ",39.72,"2026-06-28T22:00:05"], [67714,"APV6681657","2023-05-01T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",148.74,"2026-06-28T22:00:05"], [67715,"0006679055","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67716,"0006695670","2023-05-29T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1463.84,"2026-06-28T22:00:05"], [67717,"0006738473","2023-06-21T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1440.0,"2026-06-28T22:00:05"], [67718,"0006669769","2023-04-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-61.01,"2026-06-28T22:00:05"], [67719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294115","AARON JOHNSON ",83.53,"2026-06-28T22:00:05"], [67720,"APV6691178","2023-05-22T00:00:00",2023,4,573100,"Grants - 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VERMILLION COMM SCHL TREAS ",769.24,"2026-06-28T22:00:05"], [67728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",846.51,"2026-06-28T22:00:05"], [67729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",258.7,"2026-06-28T22:00:05"], [67730,"EXV6688483","2023-05-01T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",120.0,"2026-06-28T22:00:05"], [67731,"0006738551","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-13.16,"2026-06-28T22:00:05"], [67732,"APV6708512","2023-06-05T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000363214","MARK KARA ",165.62,"2026-06-28T22:00:05"], [67733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",932.72,"2026-06-28T22:00:05"], [67734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",431.16,"2026-06-28T22:00:05"], [67735,"APV6674088","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6246.57,"2026-06-28T22:00:05"], [67736,"0006741011","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.81,"2026-06-28T22:00:05"], [67737,"EXV6677976","2023-04-18T00:00:00",2023,4,595110,"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",12.63,"2026-06-28T22:00:05"], [67738,"0006673649","2023-04-25T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",63.1,"2026-06-28T22:00:05"], [67739,"0006739246","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67740,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-06-28T22:00:05"], [67741,"APV6676501","2023-04-28T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",20619.65,"2026-06-28T22:00:05"], [67763,"0006678342","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65782637.83,"2026-06-28T22:00:05"], [67764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",801.95,"2026-06-28T22:00:05"], [67765,"HCM6663425","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19537.94,"2026-06-28T22:00:05"], [67766,"0006706732","2023-06-02T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67767,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [67768,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",20011.21,"2026-06-28T22:00:05"], [67769,"APV6718613","2023-06-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",645.66,"2026-06-28T22:00:05"], [67770,"0006668019","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.57,"2026-06-28T22:00:05"], [67771,"APV6692102","2023-05-23T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",1000.0,"2026-06-28T22:00:05"], [67772,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1451.64,"2026-06-28T22:00:05"], [67773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",895.07,"2026-06-28T22:00:05"], [67774,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [67775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",445.53,"2026-06-28T22:00:05"], [67776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",178.22,"2026-06-28T22:00:05"], [67777,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [67778,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [67779,"HCM6663423","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",200.21,"2026-06-28T22:00:05"], [67780,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [67781,"0006677258","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.11,"2026-06-28T22:00:05"], [67782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",334.15,"2026-06-28T22:00:05"], [67783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383045","RANDY BRYANT ",749.38,"2026-06-28T22:00:05"], [67784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291466","KATHERINE WILSON ",538.95,"2026-06-28T22:00:05"], [67785,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",3591.13,"2026-06-28T22:00:05"], [67786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",625.18,"2026-06-28T22:00:05"], [67787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265029","MONA RIDDLE ",417.69,"2026-06-28T22:00:05"], [67788,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",8291.95,"2026-06-28T22:00:05"], [67789,"HCM6730775","2023-06-21T00:00:00",2023,4,517003,"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",1985.22,"2026-06-28T22:00:05"], [67790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",222.77,"2026-06-28T22:00:05"], [67791,"HCM6671752","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",31.86,"2026-06-28T22:00:05"], [67792,"APV6730933","2023-06-16T00:00:00",2023,4,571300,"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 ",44428.29,"2026-06-28T22:00:05"], [67793,"HCM6689843","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [67794,"APV6704755","2023-05-31T00:00:00",2023,4,541010,"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 ","0000278629","HD SUPPLY CONSTRUCTION SUPPLY LTD ",267.87,"2026-06-28T22:00:05"], [67795,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407360","JOAN R PALMER-JONES ",706.62,"2026-06-28T22:00:05"], [67796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",107.79,"2026-06-28T22:00:05"], [67797,"0006669809","2023-04-19T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67798,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",1275.0,"2026-06-28T22:00:05"], [67799,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [67800,"0006741781","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1146.45,"2026-06-28T22:00:05"], [67802,"EXV6689446","2023-05-09T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.41,"2026-06-28T22:00:05"], [67803,"APV6680440","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-06-28T22:00:05"], [67804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",781.48,"2026-06-28T22:00:05"], [67805,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",10491.0,"2026-06-28T22:00:05"], [67806,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [67807,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",171588.35,"2026-06-28T22:00:05"], [67808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",757.4,"2026-06-28T22:00:05"], [67809,"APV6704846","2023-05-31T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",45518.1,"2026-06-28T22:00:05"], [67810,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000337993","GK GOSHEN CHILDCARE CORP ",9729.91,"2026-06-28T22:00:05"], [67811,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",42.0,"2026-06-28T22:00:05"], [67812,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-06-28T22:00:05"], [67813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290390","JOY BATES ",382.65,"2026-06-28T22:00:05"], [67814,"APV6683304","2023-05-10T00:00:00",2023,4,546002,"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","0000015156","W W GRAINGER, INC ",6.1,"2026-06-28T22:00:05"], [67815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",155.94,"2026-06-28T22:00:05"], [67816,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",13663.03,"2026-06-28T22:00:05"], [67817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",222.77,"2026-06-28T22:00:05"], [67818,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",500.0,"2026-06-28T22:00:05"], [67819,"HCM6671825","2023-04-26T00:00:00",2023,4,519722,"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",189.48,"2026-06-28T22:00:05"], [67820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242766","STEPHANIE L TEETER ",800.31,"2026-06-28T22:00:05"], [67821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",172.47,"2026-06-28T22:00:05"], [67822,"HCM6663458","2023-04-12T00:00:00",2023,4,519722,"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",85.74,"2026-06-28T22:00:05"], [67823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",1225.21,"2026-06-28T22:00:05"], [67824,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-06-28T22:00:05"], [67825,"0006693800","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-525.04,"2026-06-28T22:00:05"], [67826,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055084","VIGO COUNTY ",5343.86,"2026-06-28T22:00:05"], [67827,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [67828,"APV6686421","2023-05-15T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2925.0,"2026-06-28T22:00:05"], [67829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",538.95,"2026-06-28T22:00:05"], [67830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",445.53,"2026-06-28T22:00:05"], [67831,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",52844.5,"2026-06-28T22:00:05"], [67832,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [67833,"0006686827","2023-05-01T00:00:00",2023,4,595594,"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",-1.4,"2026-06-28T22:00:05"], [67834,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",14329.08,"2026-06-28T22:00:05"], [67835,"APV6689026","2023-05-18T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1858.27,"2026-06-28T22:00:05"], [67836,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",895.71,"2026-06-28T22:00:05"], [67837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1358.87,"2026-06-28T22:00:05"], [67838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254753","BRIAN BECKNER ",417.69,"2026-06-28T22:00:05"], [67839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",445.53,"2026-06-28T22:00:05"], [67840,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [67841,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",9752.47,"2026-06-28T22:00:05"], [67842,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",181763.27,"2026-06-28T22:00:05"], [67843,"APV6666591","2023-04-10T00:00:00",2023,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",161.75,"2026-06-28T22:00:05"], [67844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1689.9,"2026-06-28T22:00:05"], [67845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",334.15,"2026-06-28T22:00:05"], [67846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",404.21,"2026-06-28T22:00:05"], [67847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",242.81,"2026-06-28T22:00:05"], [67848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",694.36,"2026-06-28T22:00:05"], [67849,"APV6680492","2023-05-04T00:00:00",2023,4,547046,"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 ",138.36,"2026-06-28T22:00:05"], [67850,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [67851,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [67852,"APV6661097","2023-04-03T00:00:00",2023,4,573100,"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 ",49920.0,"2026-06-28T22:00:05"], [67853,"0006740999","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.28,"2026-06-28T22:00:05"], [67854,"0006709797","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67855,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67856,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",372862.91,"2026-06-28T22:00:05"], [67857,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",36369.85,"2026-06-28T22:00:05"], [67858,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",179766.52,"2026-06-28T22:00:05"], [67859,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000002223","FULTON COUNTY ",6.0,"2026-06-28T22:00:05"], [67860,"APV6678600","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",41740.21,"2026-06-28T22:00:05"], [67861,"APV6665779","2023-04-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",121822.0,"2026-06-28T22:00:05"], [67862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",107.79,"2026-06-28T22:00:05"], [67863,"APV6687022","2023-05-16T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2030.0,"2026-06-28T22:00:05"], [67864,"0006691793","2023-05-23T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.32,"2026-06-28T22:00:05"], [67865,"0006741027","2023-06-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34.02,"2026-06-28T22:00:05"], [67866,"0006691850","2023-05-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8400.74,"2026-06-28T22:00:05"], [67867,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",1584.12,"2026-06-28T22:00:05"], [67868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",864.33,"2026-06-28T22:00:05"], [67869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",613.06,"2026-06-28T22:00:05"], [67870,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-06-28T22:00:05"], [67871,"0006695671","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.48,"2026-06-28T22:00:05"], [67872,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [67873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",712.85,"2026-06-28T22:00:05"], [67874,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",22.53,"2026-06-28T22:00:05"], [67875,"EXV6734784","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - 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MOUNT VERNON TREASURER ",45578.69,"2026-06-28T22:00:05"], [67883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",405.56,"2026-06-28T22:00:05"], [67884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",366.48,"2026-06-28T22:00:05"], [67885,"0006657715","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",224.08,"2026-06-28T22:00:05"], [67886,"0006692949","2023-05-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67887,"APV6681546","2023-05-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",192795.79,"2026-06-28T22:00:05"], [67888,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.79,"2026-06-28T22:00:05"], [67906,"EXV6684531","2023-05-05T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.5,"2026-06-28T22:00:05"], [67907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",512.36,"2026-06-28T22:00:05"], [67908,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",31906.42,"2026-06-28T22:00:05"], [67909,"APV6694225","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",5024.62,"2026-06-28T22:00:05"], [67910,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [67911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",404.21,"2026-06-28T22:00:05"], [67912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",857.65,"2026-06-28T22:00:05"], [67913,"HCM6663359","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.35,"2026-06-28T22:00:05"], [67914,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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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",-13.68,"2026-06-28T22:00:05"], [67921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",334.15,"2026-06-28T22:00:05"], [67922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412306","AARON SIMS ",445.53,"2026-06-28T22:00:05"], [67923,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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 ",145.0,"2026-06-28T22:00:05"], [67924,"0006713554","2023-06-12T00:00:00",2023,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",822.04,"2026-06-28T22:00:05"], [67925,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1219467.56,"2026-06-28T22:00:05"], [67926,"0006705828","2023-05-31T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11782.83,"2026-06-28T22:00:05"], [67927,"APV6665727","2023-04-11T00:00:00",2023,4,546016,"Off-Printing & Binding",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",812.5,"2026-06-28T22:00:05"], [67928,"HCM6681213","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11745.95,"2026-06-28T22:00:05"], [67929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",671.97,"2026-06-28T22:00:05"], [67930,"APV6709807","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000101778","CASA PROGRAM OF MADISON COUNTY ",2432.66,"2026-06-28T22:00:05"], [67931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2004.23,"2026-06-28T22:00:05"], [67932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",222.76,"2026-06-28T22:00:05"], [67933,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7231.76,"2026-06-28T22:00:05"], [67934,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",23896.65,"2026-06-28T22:00:05"], [67935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295763","SCOTT WHITLOCK ",436.55,"2026-06-28T22:00:05"], [67936,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",598.5,"2026-06-28T22:00:05"], [67937,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.58,"2026-06-28T22:00:05"], [67938,"HCM6707963","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.5,"2026-06-28T22:00:05"], [67939,"APV6704770","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056944","LAKE COUNTY GOVERNMENT ",75000.0,"2026-06-28T22:00:05"], [67940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",258.7,"2026-06-28T22:00:05"], [67941,"APV6661918","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",5734.0,"2026-06-28T22:00:05"], [67942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",540.74,"2026-06-28T22:00:05"], [67943,"HCM6730723","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7458.42,"2026-06-28T22:00:05"], [67944,"0006691774","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.32,"2026-06-28T22:00:05"], [67945,"APV6703325","2023-05-23T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",5761.98,"2026-06-28T22:00:05"], [67946,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376670","EVITA ROBY ",533.52,"2026-06-28T22:00:05"], [67947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",1133.95,"2026-06-28T22:00:05"], [67948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",107.79,"2026-06-28T22:00:05"], [67949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",409.61,"2026-06-28T22:00:05"], [67950,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [67951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",2201.79,"2026-06-28T22:00:05"], [67952,"HCM6689884","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18649.56,"2026-06-28T22:00:05"], [67953,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [67954,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",11184.42,"2026-06-28T22:00:05"], [67955,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",1015.42,"2026-06-28T22:00:05"], [67956,"0006695784","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-31177946.39,"2026-06-28T22:00:05"], [67957,"EXV6706475","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",224.75,"2026-06-28T22:00:05"], [67958,"0006739321","2023-06-22T00:00:00",2023,4,652110,"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",80.13,"2026-06-28T22:00:05"], [67959,"APV6718665","2023-06-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",513964.81,"2026-06-28T22:00:05"], [67960,"HCM6707983","2023-06-07T00:00:00",2023,4,518161,"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",2012.98,"2026-06-28T22:00:05"], [67961,"APV6679551","2023-05-03T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11284.0,"2026-06-28T22:00:05"], [67962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",334.15,"2026-06-28T22:00:05"], [67963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",278.46,"2026-06-28T22:00:05"], [67964,"0006683120","2023-05-10T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.16,"2026-06-28T22:00:05"], [67965,"0006661667","2023-04-05T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67966,"APV6685227","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083984","BLESCH BROS EQUIPMENT CO INC ",282.84,"2026-06-28T22:00:05"], [67967,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.43,"2026-06-28T22:00:05"], [67968,"APV6683291","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063898","ADAMS COUNTY ",583.71,"2026-06-28T22:00:05"], [67969,"0006664539","2023-04-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-282.03,"2026-06-28T22:00:05"], [67970,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",240949.95,"2026-06-28T22:00:05"], [67971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",883.88,"2026-06-28T22:00:05"], [67972,"HCM6663381","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5491.23,"2026-06-28T22:00:05"], [67973,"APV6730913","2023-06-12T00:00:00",2023,4,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000338589","LA PORTE OCCUPATIONAL HEALTH SERVICES ",196.44,"2026-06-28T22:00:05"], [67974,"HCM6730719","2023-06-21T00:00:00",2023,4,510150,"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 - 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WEST ",283.89,"2026-06-28T22:00:05"], [68025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",400.98,"2026-06-28T22:00:05"], [68026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280168","APRIL WARNKE ",222.76,"2026-06-28T22:00:05"], [68027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",431.16,"2026-06-28T22:00:05"], [68028,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",4781.0,"2026-06-28T22:00:05"], [68029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1160.61,"2026-06-28T22:00:05"], [68030,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",334.15,"2026-06-28T22:00:05"], [68032,"0006668921","2023-04-18T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3765.58,"2026-06-28T22:00:05"], [68033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",1002.45,"2026-06-28T22:00:05"], [68034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",754.53,"2026-06-28T22:00:05"], [68035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",488.53,"2026-06-28T22:00:05"], [68036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",560.51,"2026-06-28T22:00:05"], [68037,"APV6661101","2023-04-03T00:00:00",2023,4,573100,"Grants - 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",-202.8,"2026-06-28T22:00:05"], [68120,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",262948.78,"2026-06-28T22:00:05"], [68121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",757.41,"2026-06-28T22:00:05"], [68122,"APV6723960","2023-06-09T00:00:00",2023,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000056063","LUCIO M TERNIEDEN ",14.26,"2026-06-28T22:00:05"], [68123,"HCM6707975","2023-06-07T00:00:00",2023,4,518161,"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",518.61,"2026-06-28T22:00:05"], [68124,"APV6666591","2023-04-10T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22372.14,"2026-06-28T22:00:05"], [68125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",334.15,"2026-06-28T22:00:05"], [68126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",1416.79,"2026-06-28T22:00:05"], [68127,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",2606.14,"2026-06-28T22:00:05"], [68128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1202.93,"2026-06-28T22:00:05"], [68129,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",24786.37,"2026-06-28T22:00:05"], [68130,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [68131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",676.49,"2026-06-28T22:00:05"], [68132,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",7793.89,"2026-06-28T22:00:05"], [68133,"0006658644","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12883.1,"2026-06-28T22:00:05"], [68134,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.12,"2026-06-28T22:00:05"], [68135,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",754.53,"2026-06-28T22:00:05"], [68136,"APV6673145","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",7671.95,"2026-06-28T22:00:05"], [68137,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",184.95,"2026-06-28T22:00:05"], [68138,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [68139,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"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",23774.09,"2026-06-28T22:00:05"], [68140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",178.22,"2026-06-28T22:00:05"], [68141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",779.68,"2026-06-28T22:00:05"], [68142,"APV6708413","2023-06-05T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063957","FORVIS LLP ",14255.07,"2026-06-28T22:00:05"], [68143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",751.84,"2026-06-28T22:00:05"], [68144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",66.83,"2026-06-28T22:00:05"], [68145,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193877","UNION-NORTH UNITED SCHL TREAS ",1150.11,"2026-06-28T22:00:05"], [68146,"EXV6689444","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [68147,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193958","SAINT BERNARD CATHOLIC CHURCH ",6861.23,"2026-06-28T22:00:05"], [68148,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [68149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",66.83,"2026-06-28T22:00:05"], [68150,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",10.5,"2026-06-28T22:00:05"], [68151,"HCM6730737","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [68152,"APV6687337","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",5233.5,"2026-06-28T22:00:05"], [68153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",295.84,"2026-06-28T22:00:05"], [68154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",431.16,"2026-06-28T22:00:05"], [68155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",534.64,"2026-06-28T22:00:05"], [68156,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",6326.32,"2026-06-28T22:00:05"], [68157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",732.97,"2026-06-28T22:00:05"], [68158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",668.29,"2026-06-28T22:00:05"], [68159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",289.59,"2026-06-28T22:00:05"], [68160,"APV6703323","2023-05-19T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.39,"2026-06-28T22:00:05"], [68161,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374320","DEBRA TAYLOR ",2424.4,"2026-06-28T22:00:05"], [68162,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1036.49,"2026-06-28T22:00:05"], [68163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",465.43,"2026-06-28T22:00:05"], [68164,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [68165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-06-28T22:00:05"], [68166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",417.69,"2026-06-28T22:00:05"], [68167,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",206257.24,"2026-06-28T22:00:05"], [68168,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",24058.8,"2026-06-28T22:00:05"], [68169,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",73301.44,"2026-06-28T22:00:05"], [68170,"0006723666","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",132.24,"2026-06-28T22:00:05"], [68171,"0006679126","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.06,"2026-06-28T22:00:05"], [68172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",862.32,"2026-06-28T22:00:05"], [68173,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14500.0,"2026-06-28T22:00:05"], [68174,"0006667136","2023-04-14T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",637192.24,"2026-06-28T22:00:05"], [68175,"APV6681693","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",143731.3,"2026-06-28T22:00:05"], [68176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1367.64,"2026-06-28T22:00:05"], [68177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1572.95,"2026-06-28T22:00:05"], [68178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",334.14,"2026-06-28T22:00:05"], [68179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",371.35,"2026-06-28T22:00:05"], [68180,"APV6676570","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",0.0,"2026-06-28T22:00:05"], [68181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",924.71,"2026-06-28T22:00:05"], [68182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1541.13,"2026-06-28T22:00:05"], [68183,"EXV6689399","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",2.41,"2026-06-28T22:00:05"], [68188,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",6000.0,"2026-06-28T22:00:05"], [68189,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288372.85,"2026-06-28T22:00:05"], [68190,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68191,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [68192,"APV6682517","2023-05-04T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",5219.06,"2026-06-28T22:00:05"], [68193,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [68194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",222.77,"2026-06-28T22:00:05"], [68195,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [68196,"APV6679494","2023-05-04T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",620.08,"2026-06-28T22:00:05"], [68197,"APV6660215","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",250.65,"2026-06-28T22:00:05"], [68198,"0006740125","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6708.01,"2026-06-28T22:00:05"], [68199,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",90033.86,"2026-06-28T22:00:05"], [68200,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-06-28T22:00:05"], [68201,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [68202,"APV6661940","2023-04-04T00:00:00",2023,4,541002,"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 ",3932.15,"2026-06-28T22:00:05"], [68203,"0006677201","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373164","REBECCA VANLANDINGHAM ",445.53,"2026-06-28T22:00:05"], [68205,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",3412.12,"2026-06-28T22:00:05"], [68206,"0006739246","2023-06-22T00:00:00",2023,4,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68207,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34311.0,"2026-06-28T22:00:05"], [68208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",869.22,"2026-06-28T22:00:05"], [68209,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",11677.51,"2026-06-28T22:00:05"], [68210,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",45635.48,"2026-06-28T22:00:05"], [68211,"APV6682495","2023-05-09T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-06-28T22:00:05"], [68212,"APV6679651","2023-05-04T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",779940.87,"2026-06-28T22:00:05"], [68213,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3225.76,"2026-06-28T22:00:05"], [68214,"APV6687238","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-06-28T22:00:05"], [68215,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [68216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",409.6,"2026-06-28T22:00:05"], [68217,"0006707011","2023-06-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [68218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1113.83,"2026-06-28T22:00:05"], [68219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241754","SUSAN RENAE LIVINGSTON ",405.57,"2026-06-28T22:00:05"], [68220,"0006738483","2023-06-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32458.0,"2026-06-28T22:00:05"], [68221,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [68222,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415643","COLORADO MS CENTER INC ",14.0,"2026-06-28T22:00:05"], [68223,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.2,"2026-06-28T22:00:05"], [68224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1113.83,"2026-06-28T22:00:05"], [68225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-06-28T22:00:05"], [68226,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",89165.49,"2026-06-28T22:00:05"], [68227,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",290494.35,"2026-06-28T22:00:05"], [68228,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",890.72,"2026-06-28T22:00:05"], [68229,"0006678245","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1011156.25,"2026-06-28T22:00:05"], [68230,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",67638.72,"2026-06-28T22:00:05"], [68231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293904","TERESA BROWN ",452.72,"2026-06-28T22:00:05"], [68232,"APV6734450","2023-06-16T00:00:00",2023,4,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",862.0,"2026-06-28T22:00:05"], [68233,"APV6718606","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",81352.12,"2026-06-28T22:00:05"], [68234,"APV6682489","2023-05-09T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2371.77,"2026-06-28T22:00:05"], [68235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",743.76,"2026-06-28T22:00:05"], [68236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",776.09,"2026-06-28T22:00:05"], [68237,"APV6663939","2023-04-10T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",3750.0,"2026-06-28T22:00:05"], [68238,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",5911.1,"2026-06-28T22:00:05"], [68239,"APV6679528","2023-05-04T00:00:00",2023,4,547032,"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 ",312.49,"2026-06-28T22:00:05"], [68240,"0006693890","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68241,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"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",47.32,"2026-06-28T22:00:05"], [68242,"0006678320","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",99.87,"2026-06-28T22:00:05"], [68243,"APV6678553","2023-05-03T00:00:00",2023,4,547157,"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 ",117.06,"2026-06-28T22:00:05"], [68244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1113.83,"2026-06-28T22:00:05"], [68245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1311.45,"2026-06-28T22:00:05"], [68246,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [68247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",317.33,"2026-06-28T22:00:05"], [68248,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5045.0,"2026-06-28T22:00:05"], [68249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1080.05,"2026-06-28T22:00:05"], [68250,"ARD6688366","2023-05-16T00:00:00",2023,4,520104,"Water & Sewage - 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",21.74,"2026-06-28T22:00:05"], [68257,"APV6691079","2023-05-22T00:00:00",2023,4,545050,"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 ",64.79,"2026-06-28T22:00:05"], [68258,"0006677123","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.37,"2026-06-28T22:00:05"], [68259,"0006739246","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [68260,"HCM6689813","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1445.31,"2026-06-28T22:00:05"], [68261,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [68262,"APV6712766","2023-06-08T00:00:00",2023,4,591011,"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 ",62.2,"2026-06-28T22:00:05"], [68263,"APV6670974","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",19324.0,"2026-06-28T22:00:05"], [68264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",612.6,"2026-06-28T22:00:05"], [68265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",887.95,"2026-06-28T22:00:05"], [68266,"0006680215","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",76.29,"2026-06-28T22:00:05"], [68267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",868.78,"2026-06-28T22:00:05"], [68268,"APV6712720","2023-06-09T00:00:00",2023,4,520202,"Energy - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.25,"2026-06-28T22:00:05"], [68426,"0006723706","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [68427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",215.58,"2026-06-28T22:00:05"], [68428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",891.06,"2026-06-28T22:00:05"], [68429,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",16.0,"2026-06-28T22:00:05"], [68430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",1185.69,"2026-06-28T22:00:05"], [68431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",66.83,"2026-06-28T22:00:05"], [68432,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [68433,"0006677139","2023-04-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2585.79,"2026-06-28T22:00:05"], [68434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1379.71,"2026-06-28T22:00:05"], [68435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",234.99,"2026-06-28T22:00:05"], [68436,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [68437,"APV6661960","2023-04-05T00:00:00",2023,4,539048,"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 ",7344.0,"2026-06-28T22:00:05"], [68438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270375","TRACY MCCONNELL ",579.19,"2026-06-28T22:00:05"], [68439,"APV6678646","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",3419.2,"2026-06-28T22:00:05"], [68440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",378.7,"2026-06-28T22:00:05"], [68441,"0006657752","2023-04-08T00:00:00",2023,4,652110,"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",3135.53,"2026-06-28T22:00:05"], [68442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",111.38,"2026-06-28T22:00:05"], [68443,"0006679154","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2074.68,"2026-06-28T22:00:05"], [68444,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1437.38,"2026-06-28T22:00:05"], [68445,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",43093.64,"2026-06-28T22:00:05"], [68446,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [68447,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68448,"APV6679494","2023-05-04T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",3627.66,"2026-06-28T22:00:05"], [68449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1690.79,"2026-06-28T22:00:05"], [68450,"APV6692102","2023-05-23T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",134.99,"2026-06-28T22:00:05"], [68451,"HCM6707908","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1417.89,"2026-06-28T22:00:05"], [68452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",267.32,"2026-06-28T22:00:05"], [68453,"0006738431","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.01,"2026-06-28T22:00:05"], [68454,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",445.53,"2026-06-28T22:00:05"], [68455,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",218802.06,"2026-06-28T22:00:05"], [68456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",64.67,"2026-06-28T22:00:05"], [68457,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",2786.36,"2026-06-28T22:00:05"], [68458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",278.46,"2026-06-28T22:00:05"], [68459,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [68460,"HCM6681200","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",693.25,"2026-06-28T22:00:05"], [68461,"0006736722","2023-06-20T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-9397.0,"2026-06-28T22:00:05"], [68462,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [68463,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",100.08,"2026-06-28T22:00:05"], [68464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1465.94,"2026-06-28T22:00:05"], [68465,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"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",3028.56,"2026-06-28T22:00:05"], [68466,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",1717.8,"2026-06-28T22:00:05"], [68467,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",280725.12,"2026-06-28T22:00:05"], [68468,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",446831.3,"2026-06-28T22:00:05"], [68469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373554","JESSICA SINGLETON ",686.78,"2026-06-28T22:00:05"], [68470,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",30842.64,"2026-06-28T22:00:05"], [68471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",1113.83,"2026-06-28T22:00:05"], [68472,"0006707011","2023-06-08T00:00:00",2023,4,652051,"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,"2026-06-28T22:00:05"], [68473,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",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",0.41,"2026-06-28T22:00:05"], [68474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290098","AMY JONES ",400.98,"2026-06-28T22:00:05"], [68475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",445.53,"2026-06-28T22:00:05"], [68476,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5463.81,"2026-06-28T22:00:05"], [68477,"0006687857","2023-05-01T00:00:00",2023,4,555503,"Office furniture",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",0.01,"2026-06-28T22:00:05"], [68478,"0006712467","2023-06-09T00:00:00",2023,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",298.95,"2026-06-28T22:00:05"], [68479,"ARD6743363","2023-06-29T00:00:00",2023,4,580120,"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",-651.96,"2026-06-28T22:00:05"], [68480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",222.76,"2026-06-28T22:00:05"], [68481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333399","KELLI BURNER-ELLIS ",107.79,"2026-06-28T22:00:05"], [68482,"APV6665504","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7664.75,"2026-06-28T22:00:05"], [68483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",1336.59,"2026-06-28T22:00:05"], [68484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",222.77,"2026-06-28T22:00:05"], [68485,"0006716438","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [68486,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",350848.63,"2026-06-28T22:00:05"], [68487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",242.82,"2026-06-28T22:00:05"], [68488,"0006668884","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1089.77,"2026-06-28T22:00:05"], [68489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",445.53,"2026-06-28T22:00:05"], [68490,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.93,"2026-06-28T22:00:05"], [68491,"0006705828","2023-05-31T00:00:00",2023,4,520212,"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",52.09,"2026-06-28T22:00:05"], [68492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",712.85,"2026-06-28T22:00:05"], [68493,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",6500.0,"2026-06-28T22:00:05"], [68494,"HCM6681197","2023-05-10T00:00:00",2023,4,510150,"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",12.13,"2026-06-28T22:00:05"], [68495,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",95.98,"2026-06-28T22:00:05"], [68496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",1292.05,"2026-06-28T22:00:05"], [68497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",353.31,"2026-06-28T22:00:05"], [68498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",538.95,"2026-06-28T22:00:05"], [68499,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [68500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",556.91,"2026-06-28T22:00:05"], [68501,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3343.77,"2026-06-28T22:00:05"], [68502,"APV6711043","2023-06-07T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000415466","STEVE E ROGERS ",0.0,"2026-06-28T22:00:05"], [68503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",560.51,"2026-06-28T22:00:05"], [68504,"APV6704866","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",42585.95,"2026-06-28T22:00:05"], [68505,"APV6703381","2023-05-30T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",152.54,"2026-06-28T22:00:05"], [68506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",1062.8,"2026-06-28T22:00:05"], [68507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",412.12,"2026-06-28T22:00:05"], [68508,"APV6707388","2023-06-02T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000361620","INDIANA MS4 PARTNERSHIP INC ",-72.94,"2026-06-28T22:00:05"], [68509,"0006672707","2023-04-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",748.27,"2026-06-28T22:00:05"], [68511,"0006674538","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1246.35,"2026-06-28T22:00:05"], [68512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",966.58,"2026-06-28T22:00:05"], [68513,"0006687778","2023-05-17T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [68514,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",24572.14,"2026-06-28T22:00:05"], [68515,"APV6672079","2023-04-21T00:00:00",2023,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1106.88,"2026-06-28T22:00:05"], [68532,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [68533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",935.62,"2026-06-28T22:00:05"], [68534,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402359","MEAGAN SCHLUETER ",533.53,"2026-06-28T22:00:05"], [68535,"APV6739724","2023-06-22T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407709","LINDSAY R RUBY ",750.0,"2026-06-28T22:00:05"], [68536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",4092.44,"2026-06-28T22:00:05"], [68537,"EXV6680922","2023-05-01T00:00:00",2023,4,595170,"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",13.88,"2026-06-28T22:00:05"], [68538,"HCM6689870","2023-05-24T00:00:00",2023,4,510101,"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",371714.54,"2026-06-28T22:00:05"], [68539,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE 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 ",474.0,"2026-06-28T22:00:05"], [68540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",891.07,"2026-06-28T22:00:05"], [68541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",245.04,"2026-06-28T22:00:05"], [68542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",178.21,"2026-06-28T22:00:05"], [68543,"0006687857","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [68544,"APV6691930","2023-05-23T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",20965.92,"2026-06-28T22:00:05"], [68545,"0006677169","2023-04-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",2813.58,"2026-06-28T22:00:05"], [68546,"0006672718","2023-04-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68547,"APV6672048","2023-04-21T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5563.84,"2026-06-28T22:00:05"], [68548,"0006741782","2023-06-27T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68549,"0006712460","2023-06-09T00:00:00",2023,4,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",280.26,"2026-06-28T22:00:05"], [68551,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388705","CHURCH LANGDON LOPP and BANET LLC ",947.55,"2026-06-28T22:00:05"], [68552,"APV6678598","2023-05-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",710.55,"2026-06-28T22:00:05"], [68573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",323.37,"2026-06-28T22:00:05"], [68574,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",2519.36,"2026-06-28T22:00:05"], [68575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",490.08,"2026-06-28T22:00:05"], [68576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",334.15,"2026-06-28T22:00:05"], [68577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",1118.41,"2026-06-28T22:00:05"], [68578,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5771.61,"2026-06-28T22:00:05"], [68579,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68580,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [68581,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [68582,"0006690737","2023-05-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",176.09,"2026-06-28T22:00:05"], [68583,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412131","BRADLEY PICKARD ",1386.0,"2026-06-28T22:00:05"], [68584,"HCM6707962","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",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,"2026-06-28T22:00:05"], [68585,"HCM6689859","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2919.66,"2026-06-28T22:00:05"], [68586,"EXV6717040","2023-06-02T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [68587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",133.66,"2026-06-28T22:00:05"], [68588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",404.21,"2026-06-28T22:00:05"], [68589,"0006723656","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.77,"2026-06-28T22:00:05"], [68590,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",275.37,"2026-06-28T22:00:05"], [68591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",388.04,"2026-06-28T22:00:05"], [68592,"EXV6718907","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [68593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",467.81,"2026-06-28T22:00:05"], [68594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",129.35,"2026-06-28T22:00:05"], [68595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",495.83,"2026-06-28T22:00:05"], [68596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1090.62,"2026-06-28T22:00:05"], [68597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",334.15,"2026-06-28T22:00:05"], [68598,"0006687857","2023-05-01T00:00:00",2023,4,510150,"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",0.08,"2026-06-28T22:00:05"], [68599,"0006678279","2023-05-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68600,"0006710596","2023-06-07T00:00:00",2023,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [68601,"0006713432","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.36,"2026-06-28T22:00:05"], [68602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",445.53,"2026-06-28T22:00:05"], [68603,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68604,"APV6680546","2023-05-05T00:00:00",2023,4,599126,"Trade Shows",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000053615","RECYCLING AND WASTE REDUCTION ",80.0,"2026-06-28T22:00:05"], [68605,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",1078.94,"2026-06-28T22:00:05"], [68606,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [68607,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - 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Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",163.85,"2026-06-28T22:00:05"], [68615,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",6966.05,"2026-06-28T22:00:05"], [68616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1337.49,"2026-06-28T22:00:05"], [68617,"APV6669989","2023-04-19T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000291512","GENSET SERVICE LLC ",2000.37,"2026-06-28T22:00:05"], [68618,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",18197.79,"2026-06-28T22:00:05"], [68619,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",15030.24,"2026-06-28T22:00:05"], [68620,"ACC00J0002","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",489.13,"2026-06-28T22:00:05"], [68621,"APV6675522","2023-04-27T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000115121","NHCAA INST FOR HEALTH CARE ",243.75,"2026-06-28T22:00:05"], [68622,"APV6684174","2023-05-11T00:00:00",2023,4,571300,"Grants - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",192.61,"2026-06-28T22:00:05"], [68628,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",143.54,"2026-06-28T22:00:05"], [68629,"0006684762","2023-05-12T00:00:00",2023,4,518901,"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",0.0,"2026-06-28T22:00:05"], [68630,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398896","ANTHONY FOSTER ",29.34,"2026-06-28T22:00:05"], [68631,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",9594.0,"2026-06-28T22:00:05"], [68632,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1550.62,"2026-06-28T22:00:05"], [68633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1336.6,"2026-06-28T22:00:05"], [68634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250205","LAKEISHIA RIDLEY ",417.68,"2026-06-28T22:00:05"], [68635,"APV6688151","2023-05-17T00:00:00",2023,4,539140,"Prog Op - 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PUTNAM COMM SCHOOL TREAS ",12880.29,"2026-06-28T22:00:05"], [68732,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",25000.0,"2026-06-28T22:00:05"], [68733,"HCM6707955","2023-06-07T00:00:00",2023,4,510101,"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",18577.08,"2026-06-28T22:00:05"], [68734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",1099.45,"2026-06-28T22:00:05"], [68735,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",1518.34,"2026-06-28T22:00:05"], [68736,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3960.0,"2026-06-28T22:00:05"], [68737,"APV6693381","2023-05-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",4486.85,"2026-06-28T22:00:05"], [68738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",588.54,"2026-06-28T22:00:05"], [68739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",289.59,"2026-06-28T22:00:05"], [68740,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"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",28.01,"2026-06-28T22:00:05"], [68741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",215.58,"2026-06-28T22:00:05"], [68742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",111.38,"2026-06-28T22:00:05"], [68743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",431.16,"2026-06-28T22:00:05"], [68744,"0006690606","2023-05-22T00:00:00",2023,4,547022,"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 "," ","General Ledger Entry",-187.9,"2026-06-28T22:00:05"], [68745,"0006739282","2023-06-21T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.86,"2026-06-28T22:00:05"], [68746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",538.95,"2026-06-28T22:00:05"], [68747,"APV6712783","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064823","RUSH COUNTY ",21645.0,"2026-06-28T22:00:05"], [68748,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",1439.06,"2026-06-28T22:00:05"], [68749,"0006687922","2023-05-17T00:00:00",2023,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13.04,"2026-06-28T22:00:05"], [68750,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",557641.99,"2026-06-28T22:00:05"], [68751,"EXV6670396","2023-04-11T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [68752,"APV6687940","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32030.93,"2026-06-28T22:00:05"], [68753,"0006684769","2023-05-12T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",625.18,"2026-06-28T22:00:05"], [68755,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",5900.1,"2026-06-28T22:00:05"], [68756,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-06-28T22:00:05"], [68757,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36558.32,"2026-06-28T22:00:05"], [68758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",280.25,"2026-06-28T22:00:05"], [68759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",676.49,"2026-06-28T22:00:05"], [68760,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [68761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",111.39,"2026-06-28T22:00:05"], [68762,"HCM6671805","2023-04-26T00:00:00",2023,4,516005,"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",49.33,"2026-06-28T22:00:05"], [68763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",445.53,"2026-06-28T22:00:05"], [68764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",662.73,"2026-06-28T22:00:05"], [68765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",868.79,"2026-06-28T22:00:05"], [68766,"0006687922","2023-05-17T00:00:00",2023,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",614.81,"2026-06-28T22:00:05"], [68767,"APV6712720","2023-06-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",96.14,"2026-06-28T22:00:05"], [68768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-06-28T22:00:05"], [68769,"APV6664696","2023-04-10T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",42.1,"2026-06-28T22:00:05"], [68770,"HCM6671784","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.46,"2026-06-28T22:00:05"], [68771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",215.58,"2026-06-28T22:00:05"], [68772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",341.91,"2026-06-28T22:00:05"], [68773,"HCM6707977","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45241.0,"2026-06-28T22:00:05"], [68774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",222.76,"2026-06-28T22:00:05"], [68775,"0006707028","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1243.86,"2026-06-28T22:00:05"], [68776,"HCM6689863","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",163637.28,"2026-06-28T22:00:05"], [68777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",341.91,"2026-06-28T22:00:05"], [68778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",334.15,"2026-06-28T22:00:05"], [68779,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",14397.78,"2026-06-28T22:00:05"], [68780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",323.37,"2026-06-28T22:00:05"], [68781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",334.15,"2026-06-28T22:00:05"], [68782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",311.87,"2026-06-28T22:00:05"], [68783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",388.05,"2026-06-28T22:00:05"], [68784,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",13695.06,"2026-06-28T22:00:05"], [68785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288328","BIANCA WRIGHT ",378.7,"2026-06-28T22:00:05"], [68786,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5018.83,"2026-06-28T22:00:05"], [68787,"0006660618","2023-04-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",312.0,"2026-06-28T22:00:05"], [68788,"0006669699","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2732958.13,"2026-06-28T22:00:05"], [68789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248334","PATRICIA E MCCONNEY ",417.69,"2026-06-28T22:00:05"], [68790,"EXV6694607","2023-05-22T00:00:00",2023,4,595110,"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",247.43,"2026-06-28T22:00:05"], [68791,"HCM6730673","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",192.33,"2026-06-28T22:00:05"], [68792,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",29197.72,"2026-06-28T22:00:05"], [68793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",200.49,"2026-06-28T22:00:05"], [68794,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68795,"0006712499","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.55,"2026-06-28T22:00:05"], [68796,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [68797,"HCM6681169","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",155566.33,"2026-06-28T22:00:05"], [68798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",445.54,"2026-06-28T22:00:05"], [68799,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",75170.93,"2026-06-28T22:00:05"], [68800,"0006706992","2023-06-08T00:00:00",2023,4,652151,"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",457.39,"2026-06-28T22:00:05"], [68801,"APV6695323","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2037466.2,"2026-06-28T22:00:05"], [68802,"APV6691021","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [68803,"APV6704755","2023-05-31T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000081449","MARKITA L SHEPHERDSON ",64.0,"2026-06-28T22:00:05"], [68804,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19146.0,"2026-06-28T22:00:05"], [68805,"0006706991","2023-06-08T00:00:00",2023,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",150.31,"2026-06-28T22:00:05"], [68806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1225.21,"2026-06-28T22:00:05"], [68807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",623.75,"2026-06-28T22:00:05"], [68808,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053841","ST JOSEPH COUNTY ",5466.77,"2026-06-28T22:00:05"], [68809,"APV6678557","2023-05-03T00:00:00",2023,4,599093,"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","0000392081","AD ASTRA INC ",38.0,"2026-06-28T22:00:05"], [68810,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",13965.08,"2026-06-28T22:00:05"], [68811,"0006670722","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17643.17,"2026-06-28T22:00:05"], [68812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",178.21,"2026-06-28T22:00:05"], [68813,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",76675.63,"2026-06-28T22:00:05"], [68814,"0006741782","2023-06-27T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68815,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",41.16,"2026-06-28T22:00:05"], [68816,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",12986.35,"2026-06-28T22:00:05"], [68817,"0006667195","2023-04-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-124.02,"2026-06-28T22:00:05"], [68818,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.38,"2026-06-28T22:00:05"], [68819,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",19022.71,"2026-06-28T22:00:05"], [68820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",445.53,"2026-06-28T22:00:05"], [68821,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",791.3,"2026-06-28T22:00:05"], [68822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",473.82,"2026-06-28T22:00:05"], [68823,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",12673.73,"2026-06-28T22:00:05"], [68824,"0006690610","2023-05-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-43.99,"2026-06-28T22:00:05"], [68825,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"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",5408.7,"2026-06-28T22:00:05"], [68826,"HCM6681143","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14555.52,"2026-06-28T22:00:05"], [68827,"0006713517","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.03,"2026-06-28T22:00:05"], [68828,"0006742471","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3124.36,"2026-06-28T22:00:05"], [68829,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [68830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",732.98,"2026-06-28T22:00:05"], [68831,"APV6712852","2023-06-09T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000417499","TERESA ROCKEL ",590.46,"2026-06-28T22:00:05"], [68832,"0006693801","2023-05-25T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9329.85,"2026-06-28T22:00:05"], [68833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",1002.44,"2026-06-28T22:00:05"], [68834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",417.68,"2026-06-28T22:00:05"], [68835,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",443.61,"2026-06-28T22:00:05"], [68836,"0006707093","2023-06-08T00:00:00",2023,4,659304,"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,"2026-06-28T22:00:05"], [68837,"APV6718512","2023-06-12T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",101.11,"2026-06-28T22:00:05"], [68838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292342","VIRGINIA MADDOX ",222.76,"2026-06-28T22:00:05"], [68839,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [68840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",445.53,"2026-06-28T22:00:05"], [68841,"APV6718549","2023-06-13T00:00:00",2023,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",99.82,"2026-06-28T22:00:05"], [68842,"APV6688105","2023-05-17T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5662.85,"2026-06-28T22:00:05"], [68843,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3215.96,"2026-06-28T22:00:05"], [68844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",311.87,"2026-06-28T22:00:05"], [68845,"0006686960","2023-05-01T00:00:00",2023,4,510101,"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",65380.57,"2026-06-28T22:00:05"], [68846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",323.37,"2026-06-28T22:00:05"], [68847,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [68848,"0006679113","2023-05-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [68849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",637.47,"2026-06-28T22:00:05"], [68850,"APV6707388","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",-52.11,"2026-06-28T22:00:05"], [68851,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",140686.42,"2026-06-28T22:00:05"], [68852,"APV6690216","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416934","RICK A LUX ",4720.0,"2026-06-28T22:00:05"], [68853,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",9318.21,"2026-06-28T22:00:05"], [68854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",2000.95,"2026-06-28T22:00:05"], [68855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291842","MARK HIGGINS ",400.98,"2026-06-28T22:00:05"], [68856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",514.59,"2026-06-28T22:00:05"], [68857,"0006719117","2023-06-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68858,"0006670674","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68859,"HCM6663381","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5321.56,"2026-06-28T22:00:05"], [68860,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"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",5193.8,"2026-06-28T22:00:05"], [68861,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"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",19.38,"2026-06-28T22:00:05"], [68862,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [68863,"HCM6730734","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [68864,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",23111.84,"2026-06-28T22:00:05"], [68865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",267.32,"2026-06-28T22:00:05"], [68866,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE 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 ",743.0,"2026-06-28T22:00:05"], [68867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",485.63,"2026-06-28T22:00:05"], [68868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",194.02,"2026-06-28T22:00:05"], [68869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264094","DORIS WHEELER ",404.21,"2026-06-28T22:00:05"], [68870,"0006709758","2023-06-06T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",7991.54,"2026-06-28T22:00:05"], [68871,"0006663607","2023-04-10T00:00:00",2023,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-840.0,"2026-06-28T22:00:05"], [68872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",405.57,"2026-06-28T22:00:05"], [68873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",445.53,"2026-06-28T22:00:05"], [68874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",389.84,"2026-06-28T22:00:05"], [68875,"APV6694173","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",48586.45,"2026-06-28T22:00:05"], [68876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",404.21,"2026-06-28T22:00:05"], [68877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1113.83,"2026-06-28T22:00:05"], [68878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",445.53,"2026-06-28T22:00:05"], [68879,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-06-28T22:00:05"], [68880,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"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",97.57,"2026-06-28T22:00:05"], [68881,"APV6694220","2023-05-25T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000237478","WHITE RIVER TOWNSHIP FIRE ",413427.49,"2026-06-28T22:00:05"], [68882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",449.7,"2026-06-28T22:00:05"], [68883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",894.66,"2026-06-28T22:00:05"], [68884,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-06-28T22:00:05"], [68885,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364360","RECORD REPRODUCTION SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [68886,"0006741639","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68887,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064020","CARROLL COUNTY ",333.5,"2026-06-28T22:00:05"], [68888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254797","PATRICIA TATE ",417.68,"2026-06-28T22:00:05"], [68889,"0006713464","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [68890,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [68891,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",34771.06,"2026-06-28T22:00:05"], [68892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",263.53,"2026-06-28T22:00:05"], [68893,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308027","SHELLY DURR ",334.15,"2026-06-28T22:00:05"], [68895,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [68896,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",960.68,"2026-06-28T22:00:05"], [68897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411314","JOANN GRGURICH ",222.77,"2026-06-28T22:00:05"], [68898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",178.21,"2026-06-28T22:00:05"], [68899,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",58276.11,"2026-06-28T22:00:05"], [68900,"APV6694342","2023-05-25T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417127","RICHARD L MCDANIEL ",3600.0,"2026-06-28T22:00:05"], [68901,"EXV6677978","2023-04-25T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [68902,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [68903,"APV6676589","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1771.0,"2026-06-28T22:00:05"], [68904,"0006690658","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [68905,"EXV6666953","2023-04-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.02,"2026-06-28T22:00:05"], [68906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",178.21,"2026-06-28T22:00:05"], [68907,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30930.32,"2026-06-28T22:00:05"], [68908,"0006711681","2023-06-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.81,"2026-06-28T22:00:05"], [68909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",356.43,"2026-06-28T22:00:05"], [68910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",431.16,"2026-06-28T22:00:05"], [68911,"0006688693","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.83,"2026-06-28T22:00:05"], [68912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1486.29,"2026-06-28T22:00:05"], [68913,"APV6674891","2023-04-26T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.73,"2026-06-28T22:00:05"], [68914,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",883623.16,"2026-06-28T22:00:05"], [68915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",657.16,"2026-06-28T22:00:05"], [68916,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",24.0,"2026-06-28T22:00:05"], [68917,"0006668859","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23403.32,"2026-06-28T22:00:05"], [68918,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",4520.1,"2026-06-28T22:00:05"], [68919,"0006687857","2023-05-01T00:00:00",2023,4,539027,"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",22.86,"2026-06-28T22:00:05"], [68920,"0006708151","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",582.5,"2026-06-28T22:00:05"], [68921,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",322804.08,"2026-06-28T22:00:05"], [68922,"HCM6671781","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",308.11,"2026-06-28T22:00:05"], [68923,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",516.31,"2026-06-28T22:00:05"], [68924,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4570.99,"2026-06-28T22:00:05"], [68925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",497.99,"2026-06-28T22:00:05"], [68926,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",578.97,"2026-06-28T22:00:05"], [68927,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",2924.45,"2026-06-28T22:00:05"], [68928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",222.76,"2026-06-28T22:00:05"], [68929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",522.16,"2026-06-28T22:00:05"], [68930,"0006673694","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.39,"2026-06-28T22:00:05"], [68931,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68932,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-06-28T22:00:05"], [68933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",627.98,"2026-06-28T22:00:05"], [68934,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",108.24,"2026-06-28T22:00:05"], [68935,"HCM6689844","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1187.29,"2026-06-28T22:00:05"], [68936,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",49.0,"2026-06-28T22:00:05"], [68937,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.07,"2026-06-28T22:00:05"], [68938,"0006679128","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",665.06,"2026-06-28T22:00:05"], [68939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",646.03,"2026-06-28T22:00:05"], [68940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",899.18,"2026-06-28T22:00:05"], [68941,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",340.19,"2026-06-28T22:00:05"], [68942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",388.04,"2026-06-28T22:00:05"], [68943,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-06-28T22:00:05"], [68944,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",105935.17,"2026-06-28T22:00:05"], [68945,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",85899.16,"2026-06-28T22:00:05"], [68946,"HCM6730700","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2248.68,"2026-06-28T22:00:05"], [68947,"0006743057","2023-06-29T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",906.45,"2026-06-28T22:00:05"], [68948,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3511.44,"2026-06-28T22:00:05"], [68949,"0006687910","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",892.07,"2026-06-28T22:00:05"], [68951,"0006690610","2023-05-22T00:00:00",2023,4,592034,"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 "," ","General Ledger Entry",-26.48,"2026-06-28T22:00:05"], [68952,"APV6677633","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-06-28T22:00:05"], [68953,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-06-28T22:00:05"], [68954,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",78819.11,"2026-06-28T22:00:05"], [68955,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064897","WHITE COUNTY ",15000.0,"2026-06-28T22:00:05"], [68956,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",580857.68,"2026-06-28T22:00:05"], [68957,"APV6660086","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",625.0,"2026-06-28T22:00:05"], [68958,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2296.88,"2026-06-28T22:00:05"], [68959,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",22702.61,"2026-06-28T22:00:05"], [68960,"0006658641","2023-04-08T00:00:00",2023,4,659266,"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",577.32,"2026-06-28T22:00:05"], [68961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",356.42,"2026-06-28T22:00:05"], [68962,"0006677264","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [68963,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7490.28,"2026-06-28T22:00:05"], [68964,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [68965,"APV6712766","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",57.45,"2026-06-28T22:00:05"], [68966,"EXV6705454","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [68967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",334.14,"2026-06-28T22:00:05"], [68968,"APV6679528","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",101.5,"2026-06-28T22:00:05"], [68969,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [68970,"APV6709960","2023-06-06T00:00:00",2023,4,532026,"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","0000404470","BARNWELL FORESTRY ",14737.5,"2026-06-28T22:00:05"], [68971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",1113.83,"2026-06-28T22:00:05"], [68972,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [68973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",44.55,"2026-06-28T22:00:05"], [68974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",378.7,"2026-06-28T22:00:05"], [68975,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",7969.38,"2026-06-28T22:00:05"], [68976,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [68977,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",14000.0,"2026-06-28T22:00:05"], [68978,"APV6710027","2023-06-06T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",144.27,"2026-06-28T22:00:05"], [68979,"APV6670051","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [68980,"0006741112","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [68981,"APV6663948","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",407342.11,"2026-06-28T22:00:05"], [68982,"APV6668339","2023-04-14T00:00:00",2023,4,541010,"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 ",11.86,"2026-06-28T22:00:05"], [68983,"HCM6730744","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [68984,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000372731","CIVISTA BANK ",99.0,"2026-06-28T22:00:05"], [68985,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120942","GREENSBURG COM SCHL LUNCH PRG ",41361.59,"2026-06-28T22:00:05"], [68986,"APV6679508","2023-05-04T00:00:00",2023,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Other","","","0000057215","US DEPARTMENT OF LABOR ",10790.99,"2026-06-28T22:00:05"], [68987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",582.06,"2026-06-28T22:00:05"], [68988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",556.91,"2026-06-28T22:00:05"], [68989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",22.27,"2026-06-28T22:00:05"], [68990,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [68991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",1454.89,"2026-06-28T22:00:05"], [68992,"0006670646","2023-04-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7036.51,"2026-06-28T22:00:05"], [68993,"0006695663","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [68994,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [68995,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",16.0,"2026-06-28T22:00:05"], [68996,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402771","CRISTOBAL CAMPOS ",354.0,"2026-06-28T22:00:05"], [68997,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [68998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",400.98,"2026-06-28T22:00:05"], [68999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER 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Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",522.16,"2026-06-28T22:00:05"], [69004,"EXV6731106","2023-06-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [69005,"0006690670","2023-05-22T00:00:00",2023,4,519503,"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",0.0,"2026-06-28T22:00:05"], [69006,"0006713536","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.18,"2026-06-28T22:00:05"], [69007,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",26250.92,"2026-06-28T22:00:05"], [69008,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",3.26,"2026-06-28T22:00:05"], [69009,"APV6670959","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",131.25,"2026-06-28T22:00:05"], [69010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",556.91,"2026-06-28T22:00:05"], [69011,"APV6677625","2023-05-01T00:00:00",2023,4,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1568.82,"2026-06-28T22:00:05"], [69012,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-06-28T22:00:05"], [69013,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3370.14,"2026-06-28T22:00:05"], [69014,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",13.04,"2026-06-28T22:00:05"], [69015,"HCM6707964","2023-06-07T00:00:00",2023,4,516005,"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",7063.15,"2026-06-28T22:00:05"], [69016,"APV6708506","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-06-28T22:00:05"], [69017,"EXV6672364","2023-04-01T00:00:00",2023,4,599209,"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",81.25,"2026-06-28T22:00:05"], [69018,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3252.1,"2026-06-28T22:00:05"], [69019,"APV6684156","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",2689.72,"2026-06-28T22:00:05"], [69020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON 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Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",116.72,"2026-06-28T22:00:05"], [69030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",172.46,"2026-06-28T22:00:05"], [69031,"APV6692143","2023-05-23T00:00:00",2023,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",14.94,"2026-06-28T22:00:05"], [69032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",323.37,"2026-06-28T22:00:05"], [69033,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",421767.55,"2026-06-28T22:00:05"], [69034,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-06-28T22:00:05"], [69035,"ARD6740628","2023-06-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9172891.31,"2026-06-28T22:00:05"], [69036,"0006692984","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-29.63,"2026-06-28T22:00:05"], [69037,"APV6693322","2023-05-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6218.27,"2026-06-28T22:00:05"], [69038,"APV6683969","2023-05-11T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110339","SEELYVILLE, TOWN OF ",378297.37,"2026-06-28T22:00:05"], [69039,"0006707024","2023-06-08T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.22,"2026-06-28T22:00:05"], [69040,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11929.17,"2026-06-28T22:00:05"], [69041,"APV6683276","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",40.23,"2026-06-28T22:00:05"], [69042,"EXV6683663","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [69043,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",31337.06,"2026-06-28T22:00:05"], [69044,"0006672720","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",74100.82,"2026-06-28T22:00:05"], [69045,"EXV6705525","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [69046,"0006741010","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-198.95,"2026-06-28T22:00:05"], [69047,"HCM6681210","2023-05-10T00:00:00",2023,4,510101,"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",2614.14,"2026-06-28T22:00:05"], [69048,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",108941.18,"2026-06-28T22:00:05"], [69049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",405.57,"2026-06-28T22:00:05"], [69050,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",11022.4,"2026-06-28T22:00:05"], [69051,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.47,"2026-06-28T22:00:05"], [69052,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.11,"2026-06-28T22:00:05"], [69053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",311.87,"2026-06-28T22:00:05"], [69054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",334.15,"2026-06-28T22:00:05"], [69055,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"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",9175.12,"2026-06-28T22:00:05"], [69056,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [69057,"0006667153","2023-04-14T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312310","GLENDA PARSONS ",197.15,"2026-06-28T22:00:05"], [69059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",389.17,"2026-06-28T22:00:05"], [69060,"0006741004","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-46.53,"2026-06-28T22:00:05"], [69061,"APV6686242","2023-05-15T00:00:00",2023,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",482.6,"2026-06-28T22:00:05"], [69062,"APV6661088","2023-04-03T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",2.67,"2026-06-28T22:00:05"], [69063,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [69064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",872.46,"2026-06-28T22:00:05"], [69065,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",50896.64,"2026-06-28T22:00:05"], [69066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",349.52,"2026-06-28T22:00:05"], [69067,"APV6694941","2023-05-26T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000375619","CASTLE CREEK AQUISITIONS LLC ",12100.6,"2026-06-28T22:00:05"], [69068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1848.84,"2026-06-28T22:00:05"], [69069,"0006739454","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",367689.54,"2026-06-28T22:00:05"], [69070,"EXV6705429","2023-05-22T00:00:00",2023,4,595530,"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"," ","General Ledger Entry",349.17,"2026-06-28T22:00:05"], [69071,"APV6689057","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [69072,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",14577.71,"2026-06-28T22:00:05"], [69073,"APV6686421","2023-05-15T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",231775.6,"2026-06-28T22:00:05"], [69074,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",2262.41,"2026-06-28T22:00:05"], [69075,"APV6661906","2023-04-05T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8734.4,"2026-06-28T22:00:05"], [69076,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054567","SWITZERLAND COUNTY ",335.91,"2026-06-28T22:00:05"], [69077,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",19353.35,"2026-06-28T22:00:05"], [69078,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",835.37,"2026-06-28T22:00:05"], [69080,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",84.6,"2026-06-28T22:00:05"], [69081,"HCM6681171","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102439.79,"2026-06-28T22:00:05"], [69082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",356.42,"2026-06-28T22:00:05"], [69083,"0006687857","2023-05-01T00:00:00",2023,4,518606,"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",2.28,"2026-06-28T22:00:05"], [69084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1638.4,"2026-06-28T22:00:05"], [69085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",107.79,"2026-06-28T22:00:05"], [69086,"APV6695252","2023-05-26T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000066588","CAMPAGNA ACADEMY ",4107.72,"2026-06-28T22:00:05"], [69087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",929.15,"2026-06-28T22:00:05"], [69088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",445.53,"2026-06-28T22:00:05"], [69089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",301.81,"2026-06-28T22:00:05"], [69090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",1623.36,"2026-06-28T22:00:05"], [69091,"HCM6681197","2023-05-10T00:00:00",2023,4,517005,"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",460.08,"2026-06-28T22:00:05"], [69092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",215.58,"2026-06-28T22:00:05"], [69093,"0006680215","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18724.34,"2026-06-28T22:00:05"], [69094,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [69095,"0006674422","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.96,"2026-06-28T22:00:05"], [69096,"HCM6681210","2023-05-10T00:00:00",2023,4,518161,"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",419.25,"2026-06-28T22:00:05"], [69097,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",60959.7,"2026-06-28T22:00:05"], [69098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",556.92,"2026-06-28T22:00:05"], [69099,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [69100,"0006686827","2023-05-01T00:00:00",2023,4,546020,"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",0.03,"2026-06-28T22:00:05"], [69101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",222.77,"2026-06-28T22:00:05"], [69102,"APV6737485","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",191.59,"2026-06-28T22:00:05"], [69103,"APV6688262","2023-05-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",335.54,"2026-06-28T22:00:05"], [69104,"APV6738784","2023-06-21T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354303","IZABELLA HMC CI LLC ",643.5,"2026-06-28T22:00:05"], [69105,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [69106,"0006693894","2023-05-25T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10000.0,"2026-06-28T22:00:05"], [69107,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",5067.68,"2026-06-28T22:00:05"], [69108,"ARD6705193","2023-05-31T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-45.9,"2026-06-28T22:00:05"], [69109,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [69110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",490.09,"2026-06-28T22:00:05"], [69111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",948.55,"2026-06-28T22:00:05"], [69112,"0006669763","2023-04-19T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2392.19,"2026-06-28T22:00:05"], [69113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",150.91,"2026-06-28T22:00:05"], [69114,"APV6716636","2023-06-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-06-28T22:00:05"], [69115,"0006719117","2023-06-14T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69116,"0006708049","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3164.52,"2026-06-28T22:00:05"], [69117,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",38129.83,"2026-06-28T22:00:05"], [69118,"HCM6707978","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.47,"2026-06-28T22:00:05"], [69119,"HCM6681172","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [69120,"APV6680492","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000308884","STILESVILLE VOL FIRE and RESCUE ",1259.0,"2026-06-28T22:00:05"], [69121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",334.15,"2026-06-28T22:00:05"], [69122,"APV6692197","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",18460.1,"2026-06-28T22:00:05"], [69140,"0006739261","2023-06-22T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [69141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",167.08,"2026-06-28T22:00:05"], [69142,"APV6673024","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",258.75,"2026-06-28T22:00:05"], [69143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",404.21,"2026-06-28T22:00:05"], [69144,"0006669699","2023-04-01T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",36.68,"2026-06-28T22:00:05"], [69145,"0006739246","2023-06-22T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69146,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",20344.96,"2026-06-28T22:00:05"], [69147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",464.69,"2026-06-28T22:00:05"], [69148,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194061","UNION CTY SCHOOL CORP TREAS ",10720.63,"2026-06-28T22:00:05"], [69149,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000410390","JAMES B HUNT JR INSTITUTE FOR EDUCATIONA ",90000.0,"2026-06-28T22:00:05"], [69150,"0006664444","2023-04-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69151,"0006741112","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69152,"0006656942","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1969.73,"2026-06-28T22:00:05"], [69153,"APV6663865","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000062282","BLACKJACK UNIFORMS ",246.99,"2026-06-28T22:00:05"], [69154,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - 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Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",135.0,"2026-06-28T22:00:05"], [69299,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",84925.93,"2026-06-28T22:00:05"], [69300,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",13890.76,"2026-06-28T22:00:05"], [69301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250371","VICKIE L TAYLOR ",540.75,"2026-06-28T22:00:05"], [69302,"HCM6681248","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe 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[69306,"APV6662760","2023-04-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",1333.33,"2026-06-28T22:00:05"], [69307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",291.04,"2026-06-28T22:00:05"], [69308,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",1637.55,"2026-06-28T22:00:05"], [69309,"APV6674089","2023-04-25T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",21054.23,"2026-06-28T22:00:05"], [69310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",323.37,"2026-06-28T22:00:05"], [69311,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-06-28T22:00:05"], [69312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",234.98,"2026-06-28T22:00:05"], [69313,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407755","PATRICIA E STEPHENSON- NEAL ",726.72,"2026-06-28T22:00:05"], [69314,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [69315,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",818.22,"2026-06-28T22:00:05"], [69316,"0006669811","2023-04-19T00:00:00",2023,4,659295,"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",59.56,"2026-06-28T22:00:05"], [69317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",222.77,"2026-06-28T22:00:05"], [69318,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [69319,"0006723713","2023-06-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-139.71,"2026-06-28T22:00:05"], [69320,"0006709707","2023-06-01T00:00:00",2023,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",218.89,"2026-06-28T22:00:05"], [69321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",490.09,"2026-06-28T22:00:05"], [69322,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",6861.23,"2026-06-28T22:00:05"], [69323,"0006674660","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-450.75,"2026-06-28T22:00:05"], [69324,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 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[69329,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",489.4,"2026-06-28T22:00:05"], [69330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",634.88,"2026-06-28T22:00:05"], [69331,"APV6668365","2023-04-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-9000.0,"2026-06-28T22:00:05"], [69332,"0006707013","2023-06-08T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [69333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",445.53,"2026-06-28T22:00:05"], [69334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",200.49,"2026-06-28T22:00:05"], [69335,"0006686827","2023-05-01T00:00:00",2023,4,532010,"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",579.38,"2026-06-28T22:00:05"], [69336,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",706.61,"2026-06-28T22:00:05"], [69337,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [69338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",441.94,"2026-06-28T22:00:05"], [69339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",445.53,"2026-06-28T22:00:05"], [69340,"0006679161","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1625.49,"2026-06-28T22:00:05"], [69341,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",56447.6,"2026-06-28T22:00:05"], [69342,"0006739282","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [69343,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",143475.23,"2026-06-28T22:00:05"], [69344,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5339.84,"2026-06-28T22:00:05"], [69345,"HCM6671800","2023-04-26T00:00:00",2023,4,518501,"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",7002.71,"2026-06-28T22:00:05"], [69346,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [69347,"APV6692102","2023-05-23T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",53720.76,"2026-06-28T22:00:05"], [69348,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064394","KNOX COUNTY ",3470.03,"2026-06-28T22:00:05"], [69349,"0006687857","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [69350,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.59,"2026-06-28T22:00:05"], [69351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",222.77,"2026-06-28T22:00:05"], [69352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256470","PHILIP CRAIG BREITELS ",417.68,"2026-06-28T22:00:05"], [69353,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [69354,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [69355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",378.7,"2026-06-28T22:00:05"], [69356,"0006707011","2023-06-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [69357,"HCM6681190","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3151.2,"2026-06-28T22:00:05"], [69358,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099173","KEITEL EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [69359,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",23920.0,"2026-06-28T22:00:05"], [69360,"APV6661906","2023-04-05T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000346403","DAVID BARDWELL ",20.0,"2026-06-28T22:00:05"], [69361,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [69362,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",120667.71,"2026-06-28T22:00:05"], [69363,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",79807.47,"2026-06-28T22:00:05"], [69364,"APV6674848","2023-04-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000268155","CAYMAN CHEMICAL COMPANY ",1498.35,"2026-06-28T22:00:05"], [69365,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [69366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",935.62,"2026-06-28T22:00:05"], [69367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",215.58,"2026-06-28T22:00:05"], [69368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332370","LISA CORDLE ",222.76,"2026-06-28T22:00:05"], [69369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",222.76,"2026-06-28T22:00:05"], [69370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",632.94,"2026-06-28T22:00:05"], [69371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",111.39,"2026-06-28T22:00:05"], [69372,"APV6680492","2023-05-04T00:00:00",2023,4,547010,"SpOp-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 ",141.72,"2026-06-28T22:00:05"], [69373,"0006685937","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.42,"2026-06-28T22:00:05"], [69374,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [69375,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [69376,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [69377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",298.5,"2026-06-28T22:00:05"], [69378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",449.7,"2026-06-28T22:00:05"], [69379,"APV6718549","2023-06-13T00:00:00",2023,4,547072,"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 ",17.68,"2026-06-28T22:00:05"], [69380,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7596.13,"2026-06-28T22:00:05"], [69381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",686.79,"2026-06-28T22:00:05"], [69382,"EXV6718885","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",20446.41,"2026-06-28T22:00:05"], [69413,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [69414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",1003.11,"2026-06-28T22:00:05"], [69415,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",54086.7,"2026-06-28T22:00:05"], [69416,"APV6690125","2023-05-19T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000314650","NETA SCIENTIFIC INC ",363.47,"2026-06-28T22:00:05"], [69417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",1034.79,"2026-06-28T22:00:05"], [69418,"APV6680457","2023-05-05T00:00:00",2023,4,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000374320","DEBRA TAYLOR ",90.1,"2026-06-28T22:00:05"], [69419,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000054125","NORTHWEST RADIOLOGY NETWORK ",1615.0,"2026-06-28T22:00:05"], [69420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",400.98,"2026-06-28T22:00:05"], [69421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",1158.38,"2026-06-28T22:00:05"], [69422,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [69423,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [69424,"HCM6663458","2023-04-12T00:00:00",2023,4,516004,"FICA - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000239909","TOWN OF ARCADIA ",11250.0,"2026-06-28T22:00:05"], [69436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323430","JOSEPH FRENCH ",6.46,"2026-06-28T22:00:05"], [69437,"APV6682443","2023-05-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",176.46,"2026-06-28T22:00:05"], [69438,"EXV6689412","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [69439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",646.02,"2026-06-28T22:00:05"], [69440,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - 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Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [69513,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [69514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",779.68,"2026-06-28T22:00:05"], [69515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1381.15,"2026-06-28T22:00:05"], [69516,"APV6674083","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",892.53,"2026-06-28T22:00:05"], [69517,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",90.0,"2026-06-28T22:00:05"], [69518,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",15792.69,"2026-06-28T22:00:05"], [69519,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411808","ROBIN DREW ",838.04,"2026-06-28T22:00:05"], [69520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",301.81,"2026-06-28T22:00:05"], [69521,"0006738505","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-553.32,"2026-06-28T22:00:05"], [69522,"HCM6689870","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [69523,"0006709152","2023-06-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69524,"0006661667","2023-04-05T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.98,"2026-06-28T22:00:05"], [69525,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [69526,"0006674661","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69527,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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 ",252.0,"2026-06-28T22:00:05"], [69528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1543.55,"2026-06-28T22:00:05"], [69529,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",75480.94,"2026-06-28T22:00:05"], [69530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",957.89,"2026-06-28T22:00:05"], [69531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",222.76,"2026-06-28T22:00:05"], [69532,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",348755.38,"2026-06-28T22:00:05"], [69533,"APV6681590","2023-05-06T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",78.52,"2026-06-28T22:00:05"], [69534,"0006708031","2023-06-05T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",371408.92,"2026-06-28T22:00:05"], [69535,"EXV6734783","2023-06-15T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [69536,"0006739321","2023-06-22T00:00:00",2023,4,652072,"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",261.89,"2026-06-28T22:00:05"], [69537,"APV6661102","2023-04-04T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000219518","ARTEL, INC ",4685.0,"2026-06-28T22:00:05"], [69538,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1520.0,"2026-06-28T22:00:05"], [69546,"APV6681590","2023-05-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [69547,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",5776.22,"2026-06-28T22:00:05"], [69548,"APV6684156","2023-05-10T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [69549,"HCM6663407","2023-04-12T00:00:00",2023,4,515004,"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",5560.49,"2026-06-28T22:00:05"], [69550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",779.68,"2026-06-28T22:00:05"], [69551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",746.93,"2026-06-28T22:00:05"], [69552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",689.86,"2026-06-28T22:00:05"], [69553,"APV6661056","2023-04-04T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",545.0,"2026-06-28T22:00:05"], [69554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",285.81,"2026-06-28T22:00:05"], [69555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-06-28T22:00:05"], [69556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT 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Entry",0.21,"2026-06-28T22:00:05"], [69565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",556.91,"2026-06-28T22:00:05"], [69566,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [69567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",366.45,"2026-06-28T22:00:05"], [69568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL 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[69573,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",1607.41,"2026-06-28T22:00:05"], [69574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",194.03,"2026-06-28T22:00:05"], [69575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",529.46,"2026-06-28T22:00:05"], [69576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314939","STEVEN BOWEN ",366.48,"2026-06-28T22:00:05"], [69577,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch 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[69590,"APV6675589","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082982","STEUBEN CTY TREASURER ",12.93,"2026-06-28T22:00:05"], [69591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",289.6,"2026-06-28T22:00:05"], [69592,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",17.8,"2026-06-28T22:00:05"], [69593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",334.15,"2026-06-28T22:00:05"], [69594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",732.97,"2026-06-28T22:00:05"], [69595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",542.22,"2026-06-28T22:00:05"], [69596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",1581.64,"2026-06-28T22:00:05"], [69597,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",17333.0,"2026-06-28T22:00:05"], [69598,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",160.0,"2026-06-28T22:00:05"], [69599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",337.82,"2026-06-28T22:00:05"], [69600,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","",""," ","General Ledger Entry",2860.99,"2026-06-28T22:00:05"], [69601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",538.95,"2026-06-28T22:00:05"], [69602,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",490.44,"2026-06-28T22:00:05"], [69603,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [69604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242178","JULIE RENEE ROUNDS ",417.69,"2026-06-28T22:00:05"], [69605,"0006739233","2023-06-22T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69606,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1592.83,"2026-06-28T22:00:05"], [69607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",311.87,"2026-06-28T22:00:05"], [69608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",111.38,"2026-06-28T22:00:05"], [69609,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",4595.77,"2026-06-28T22:00:05"], [69610,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.99,"2026-06-28T22:00:05"], [69611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",267.32,"2026-06-28T22:00:05"], [69612,"0006679079","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [69613,"APV6687217","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",352.98,"2026-06-28T22:00:05"], [69614,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",415.67,"2026-06-28T22:00:05"], [69615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",1121.02,"2026-06-28T22:00:05"], [69616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",560.5,"2026-06-28T22:00:05"], [69617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",431.16,"2026-06-28T22:00:05"], [69618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",222.76,"2026-06-28T22:00:05"], [69619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",367.57,"2026-06-28T22:00:05"], [69620,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",508.0,"2026-06-28T22:00:05"], [69621,"0006665390","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-157999.04,"2026-06-28T22:00:05"], [69622,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",50675.25,"2026-06-28T22:00:05"], [69623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",556.91,"2026-06-28T22:00:05"], [69624,"APV6661088","2023-04-03T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [69625,"0006687844","2023-05-17T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69626,"HCM6707975","2023-06-07T00:00:00",2023,4,519006,"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",21.4,"2026-06-28T22:00:05"], [69627,"APV6661101","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064781","PORTER COUNTY ",2628.41,"2026-06-28T22:00:05"], [69628,"APV6677611","2023-05-01T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",115.7,"2026-06-28T22:00:05"], [69629,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",16268.88,"2026-06-28T22:00:05"], [69630,"APV6682488","2023-05-08T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",69251.62,"2026-06-28T22:00:05"], [69631,"HCM6681248","2023-05-10T00:00:00",2023,4,519503,"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",352.95,"2026-06-28T22:00:05"], [69632,"HCM6730670","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [69633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1284.21,"2026-06-28T22:00:05"], [69634,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"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",4924.24,"2026-06-28T22:00:05"], [69635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-06-28T22:00:05"], [69636,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [69637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",301.81,"2026-06-28T22:00:05"], [69638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",215.58,"2026-06-28T22:00:05"], [69639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",538.95,"2026-06-28T22:00:05"], [69640,"APV6683300","2023-05-10T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",945.04,"2026-06-28T22:00:05"], [69641,"APV6676553","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-06-28T22:00:05"], [69642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",445.53,"2026-06-28T22:00:05"], [69643,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",135.17,"2026-06-28T22:00:05"], [69644,"0006679079","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [69645,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",22708.0,"2026-06-28T22:00:05"], [69646,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [69647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",1514.45,"2026-06-28T22:00:05"], [69648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",405.57,"2026-06-28T22:00:05"], [69649,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69650,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",17851.32,"2026-06-28T22:00:05"], [69651,"APV6688261","2023-05-16T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4254.44,"2026-06-28T22:00:05"], [69652,"0006669809","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-06-28T22:00:05"], [69654,"0006740097","2023-06-23T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",61413.8,"2026-06-28T22:00:05"], [69655,"HCM6689820","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",893.67,"2026-06-28T22:00:05"], [69656,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",1021.39,"2026-06-28T22:00:05"], [69657,"APV6694220","2023-05-25T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",102442.32,"2026-06-28T22:00:05"], [69658,"APV6665853","2023-04-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",35967.56,"2026-06-28T22:00:05"], [69659,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",5694.0,"2026-06-28T22:00:05"], [69660,"ARD6706385","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-864.92,"2026-06-28T22:00:05"], [69661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",222.77,"2026-06-28T22:00:05"], [69662,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",72321.32,"2026-06-28T22:00:05"], [69663,"0006723706","2023-06-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.13,"2026-06-28T22:00:05"], [69664,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [69665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",222.76,"2026-06-28T22:00:05"], [69666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",167.07,"2026-06-28T22:00:05"], [69667,"HCM6689847","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",565.27,"2026-06-28T22:00:05"], [69668,"APV6673918","2023-04-24T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055554","FLOYD COUNTY ",17.88,"2026-06-28T22:00:05"], [69669,"APV6704856","2023-05-31T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",19595.1,"2026-06-28T22:00:05"], [69670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",89.11,"2026-06-28T22:00:05"], [69671,"0006740854","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.97,"2026-06-28T22:00:05"], [69672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",505.32,"2026-06-28T22:00:05"], [69673,"APV6689134","2023-05-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",867.82,"2026-06-28T22:00:05"], [69674,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.48,"2026-06-28T22:00:05"], [69675,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[69683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",278.46,"2026-06-28T22:00:05"], [69684,"EXV6734783","2023-06-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.25,"2026-06-28T22:00:05"], [69685,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",955.09,"2026-06-28T22:00:05"], [69686,"0006709150","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243293","CARILLA L MCCORD ",540.75,"2026-06-28T22:00:05"], [69688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",357.86,"2026-06-28T22:00:05"], [69689,"0006693878","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.5,"2026-06-28T22:00:05"], [69690,"0006738473","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69691,"0006734165","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69692,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"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",5.19,"2026-06-28T22:00:05"], [69693,"APV6685227","2023-05-12T00:00:00",2023,4,547056,"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","0000056910","FONDRIEST ENVIRONMENTAL INC ",1712.56,"2026-06-28T22:00:05"], [69694,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch 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NEWKIRK ",779.68,"2026-06-28T22:00:05"], [69702,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064555","MONROE COUNTY ",111272.1,"2026-06-28T22:00:05"], [69703,"APV6674002","2023-04-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",651.87,"2026-06-28T22:00:05"], [69704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",431.16,"2026-06-28T22:00:05"], [69705,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-13.54,"2026-06-28T22:00:05"], [69728,"APV6663635","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",15506.48,"2026-06-28T22:00:05"], [69729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-06-28T22:00:05"], [69730,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.15,"2026-06-28T22:00:05"], [69731,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [69732,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [69733,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"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",491.95,"2026-06-28T22:00:05"], [69734,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",37381.91,"2026-06-28T22:00:05"], [69735,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",69111.43,"2026-06-28T22:00:05"], [69736,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [69737,"EXV6708921","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",428.07,"2026-06-28T22:00:05"], [69738,"EXV6670383","2023-04-13T00:00:00",2023,4,595170,"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",12.0,"2026-06-28T22:00:05"], [69739,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [69740,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [69741,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [69742,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1457.55,"2026-06-28T22:00:05"], [69748,"0006661667","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2990.0,"2026-06-28T22:00:05"], [69749,"APV6661906","2023-04-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059913","CITY OF LINTON ",88.76,"2026-06-28T22:00:05"], [69750,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [69751,"APV6721482","2023-06-14T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Other","","","0000060600","SMITHVILLE TELEPHONE CO INC ",51.42,"2026-06-28T22:00:05"], [69752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",484.74,"2026-06-28T22:00:05"], [69753,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",94765.55,"2026-06-28T22:00:05"], [69754,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13693.38,"2026-06-28T22:00:05"], [69755,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [69756,"0006680215","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",74.58,"2026-06-28T22:00:05"], [69757,"APV6712766","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",56.77,"2026-06-28T22:00:05"], [69758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1603.92,"2026-06-28T22:00:05"], [69759,"APV6707424","2023-06-02T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000415466","STEVE E ROGERS ",82.32,"2026-06-28T22:00:05"], [69760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",334.15,"2026-06-28T22:00:05"], [69761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251196","GWENDOLYN BONNER ",540.75,"2026-06-28T22:00:05"], [69762,"APV6685197","2023-05-12T00:00:00",2023,4,520202,"Energy - 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MARTINSVILLE TREASURER ",6529.37,"2026-06-28T22:00:05"], [69771,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [69772,"0006695674","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.31,"2026-06-28T22:00:05"], [69773,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-06-28T22:00:05"], [69774,"0006685828","2023-05-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",341277.9,"2026-06-28T22:00:05"], [69775,"HCM6689883","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.43,"2026-06-28T22:00:05"], [69776,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.77,"2026-06-28T22:00:05"], [69777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT 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","General Ledger Entry",679.16,"2026-06-28T22:00:05"], [69782,"APV6691021","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",302.62,"2026-06-28T22:00:05"], [69783,"EXV6724342","2023-06-08T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",80.12,"2026-06-28T22:00:05"], [69784,"APV6710989","2023-06-07T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13000.0,"2026-06-28T22:00:05"], [69785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22994.95,"2026-06-28T22:00:05"], [69790,"0006723666","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.93,"2026-06-28T22:00:05"], [69791,"HCM6663352","2023-04-12T00:00:00",2023,4,518901,"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,"2026-06-28T22:00:05"], [69792,"0006693965","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4236.05,"2026-06-28T22:00:05"], [69793,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078397","SUMMIT PLASTIC SURGERY, PC ",14.0,"2026-06-28T22:00:05"], [69794,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",50090.34,"2026-06-28T22:00:05"], [69795,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4434.96,"2026-06-28T22:00:05"], [69796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[69800,"APV6675513","2023-04-27T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",929.26,"2026-06-28T22:00:05"], [69801,"0006678320","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",441.02,"2026-06-28T22:00:05"], [69802,"ACC00K0002","2023-05-31T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12901.57,"2026-06-28T22:00:05"], [69803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",417.69,"2026-06-28T22:00:05"], [69804,"EXV6674293","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.48,"2026-06-28T22:00:05"], [69805,"APV6708423","2023-06-05T00:00:00",2023,4,539102,"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 ",153765.83,"2026-06-28T22:00:05"], [69806,"APV6691178","2023-05-22T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062237","CINTAS CORP ",10.31,"2026-06-28T22:00:05"], [69807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",757.4,"2026-06-28T22:00:05"], [69808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",690.57,"2026-06-28T22:00:05"], [69809,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",2478.94,"2026-06-28T22:00:05"], [69810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",1069.28,"2026-06-28T22:00:05"], [69811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",694.37,"2026-06-28T22:00:05"], [69812,"0006672753","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.08,"2026-06-28T22:00:05"], [69813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",757.41,"2026-06-28T22:00:05"], [69814,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",533.52,"2026-06-28T22:00:05"], [69815,"EXV6691493","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",763.17,"2026-06-28T22:00:05"], [69816,"0006690609","2023-05-22T00:00:00",2023,4,510201,"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",-4.89,"2026-06-28T22:00:05"], [69817,"0006736712","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",598.28,"2026-06-28T22:00:05"], [69818,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1682.7,"2026-06-28T22:00:05"], [69819,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",9612.84,"2026-06-28T22:00:05"], [69820,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2500.37,"2026-06-28T22:00:05"], [69821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",668.3,"2026-06-28T22:00:05"], [69822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",832.48,"2026-06-28T22:00:05"], [69823,"HCM6663354","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",314.62,"2026-06-28T22:00:05"], [69824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",696.14,"2026-06-28T22:00:05"], [69825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",868.78,"2026-06-28T22:00:05"], [69826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",445.53,"2026-06-28T22:00:05"], [69827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1492.54,"2026-06-28T22:00:05"], [69828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",1024.73,"2026-06-28T22:00:05"], [69829,"HCM6663409","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",245.3,"2026-06-28T22:00:05"], [69830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",445.53,"2026-06-28T22:00:05"], [69831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2457.61,"2026-06-28T22:00:05"], [69832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",445.54,"2026-06-28T22:00:05"], [69833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",423.26,"2026-06-28T22:00:05"], [69834,"0006690782","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.64,"2026-06-28T22:00:05"], [69835,"0006695672","2023-05-29T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",88.0,"2026-06-28T22:00:05"], [69836,"0006658643","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",770.87,"2026-06-28T22:00:05"], [69837,"APV6672039","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",96.0,"2026-06-28T22:00:05"], [69838,"APV6674897","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7020.71,"2026-06-28T22:00:05"], [69839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",222.76,"2026-06-28T22:00:05"], [69840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",1113.83,"2026-06-28T22:00:05"], [69841,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",86.05,"2026-06-28T22:00:05"], [69842,"APV6660064","2023-04-03T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",309.76,"2026-06-28T22:00:05"], [69843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",323.37,"2026-06-28T22:00:05"], [69844,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [69845,"APV6684120","2023-05-11T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH ",2671.82,"2026-06-28T22:00:05"], [69846,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",8445.09,"2026-06-28T22:00:05"], [69847,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [69848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",222.76,"2026-06-28T22:00:05"], [69849,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [69850,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",8095.99,"2026-06-28T22:00:05"], [69851,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [69852,"APV6687285","2023-05-16T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",2456.47,"2026-06-28T22:00:05"], [69853,"APV6673217","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1938.25,"2026-06-28T22:00:05"], [69854,"APV6674880","2023-04-26T00:00:00",2023,4,555502,"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 ",4152.24,"2026-06-28T22:00:05"], [69855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245204","KIMBERLY MCCAIN 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[69860,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-06-28T22:00:05"], [69861,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",3885.34,"2026-06-28T22:00:05"], [69862,"0006713448","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.36,"2026-06-28T22:00:05"], [69863,"0006683861","2023-05-11T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",353.55,"2026-06-28T22:00:05"], [69864,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",24042.5,"2026-06-28T22:00:05"], [69865,"APV6665716","2023-04-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000262507","ROBERT CHAN ",260.0,"2026-06-28T22:00:05"], [69866,"APV6681613","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",1060.69,"2026-06-28T22:00:05"], [69867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",854.56,"2026-06-28T22:00:05"], [69868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",155.94,"2026-06-28T22:00:05"], [69869,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",9370.08,"2026-06-28T22:00:05"], [69870,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",10433.47,"2026-06-28T22:00:05"], [69871,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [69872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",2094.0,"2026-06-28T22:00:05"], [69873,"HCM6681176","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36513.9,"2026-06-28T22:00:05"], [69874,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",78259.02,"2026-06-28T22:00:05"], [69875,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [69876,"0006693836","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [69877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER 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Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",6010.4,"2026-06-28T22:00:05"], [69886,"EXV6663036","2023-04-01T00:00:00",2023,4,595130,"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",71.81,"2026-06-28T22:00:05"], [69887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-06-28T22:00:05"], [69888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",400.98,"2026-06-28T22:00:05"], [69889,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [69890,"0006669665","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.78,"2026-06-28T22:00:05"], [69891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",417.68,"2026-06-28T22:00:05"], [69892,"0006677184","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.9,"2026-06-28T22:00:05"], [69893,"HCM6730676","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3254.14,"2026-06-28T22:00:05"], [69894,"APV6718549","2023-06-13T00:00:00",2023,4,547183,"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 ",253.49,"2026-06-28T22:00:05"], [69895,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2676.41,"2026-06-28T22:00:05"], [69896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",692.16,"2026-06-28T22:00:05"], [69897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",819.21,"2026-06-28T22:00:05"], [69898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",1826.69,"2026-06-28T22:00:05"], [69899,"APV6661941","2023-04-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354975","SHARON JACKSON ",710.4,"2026-06-28T22:00:05"], [69900,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [69901,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401732","JOHN ROBERT SHARP ",81.22,"2026-06-28T22:00:05"], [69902,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075505","KEMBA CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [69903,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5697.86,"2026-06-28T22:00:05"], [69904,"EXV6681976","2023-05-08T00:00:00",2023,4,595130,"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",96.0,"2026-06-28T22:00:05"], [69905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",417.69,"2026-06-28T22:00:05"], [69906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",388.05,"2026-06-28T22:00:05"], [69907,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [69908,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [69909,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",477.84,"2026-06-28T22:00:05"], [69910,"0006662541","2023-04-06T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",215.58,"2026-06-28T22:00:05"], [69912,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",72.93,"2026-06-28T22:00:05"], [69917,"HCM6671819","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [69918,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416742","VANETTE BANDY ",218.01,"2026-06-28T22:00:05"], [69919,"0006669699","2023-04-01T00:00:00",2023,4,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5912.02,"2026-06-28T22:00:05"], [69920,"EXV6685582","2023-05-04T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [69921,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",10187.59,"2026-06-28T22:00:05"], [69922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",133.66,"2026-06-28T22:00:05"], [69923,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4498.59,"2026-06-28T22:00:05"], [69924,"APV6690166","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",20.39,"2026-06-28T22:00:05"], [69925,"0006678223","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",91.72,"2026-06-28T22:00:05"], [69926,"APV6685051","2023-05-12T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",-69.41,"2026-06-28T22:00:05"], [69927,"HCM6663407","2023-04-12T00:00:00",2023,4,519006,"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,"2026-06-28T22:00:05"], [69928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",64.67,"2026-06-28T22:00:05"], [69929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",323.37,"2026-06-28T22:00:05"], [69930,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",155.0,"2026-06-28T22:00:05"], [69931,"HCM6730710","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.37,"2026-06-28T22:00:05"], [69932,"HCM6663359","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36231.76,"2026-06-28T22:00:05"], [69933,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [69934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-06-28T22:00:05"], [69935,"0006741007","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.34,"2026-06-28T22:00:05"], [69936,"APV6687235","2023-05-16T00:00:00",2023,4,571100,"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 ",178773.27,"2026-06-28T22:00:05"], [69937,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",182.35,"2026-06-28T22:00:05"], [69938,"EXV6678908","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",242.1,"2026-06-28T22:00:05"], [69939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",464.69,"2026-06-28T22:00:05"], [69940,"0006682974","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.36,"2026-06-28T22:00:05"], [69941,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",2.56,"2026-06-28T22:00:05"], [69942,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [69943,"APV6665716","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",139.49,"2026-06-28T22:00:05"], [69944,"APV6680579","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",381430.47,"2026-06-28T22:00:05"], [69945,"0006657719","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.86,"2026-06-28T22:00:05"], [69946,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",75691.76,"2026-06-28T22:00:05"], [69947,"0006682210","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.97,"2026-06-28T22:00:05"], [69948,"EXV6685624","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.49,"2026-06-28T22:00:05"], [69949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",445.53,"2026-06-28T22:00:05"], [69950,"APV6675566","2023-04-26T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",9501.52,"2026-06-28T22:00:05"], [69951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",64.67,"2026-06-28T22:00:05"], [69952,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",24902.21,"2026-06-28T22:00:05"], [69953,"HCM6671806","2023-04-26T00:00:00",2023,4,517005,"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",851.97,"2026-06-28T22:00:05"], [69954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",323.37,"2026-06-28T22:00:05"], [69955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",443.7,"2026-06-28T22:00:05"], [69956,"APV6705002","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",95.82,"2026-06-28T22:00:05"], [69957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",964.8,"2026-06-28T22:00:05"], [69958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",991.76,"2026-06-28T22:00:05"], [69959,"APV6707507","2023-06-02T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000414139","CONEXCO INC ",88483.22,"2026-06-28T22:00:05"], [69960,"APV6704866","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",331.57,"2026-06-28T22:00:05"], [69961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",3088.88,"2026-06-28T22:00:05"], [69962,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3503.13,"2026-06-28T22:00:05"], [69963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",263.53,"2026-06-28T22:00:05"], [69964,"APV6718549","2023-06-13T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",269.57,"2026-06-28T22:00:05"], [69965,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-06-28T22:00:05"], [69966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1091.55,"2026-06-28T22:00:05"], [69967,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",8112.0,"2026-06-28T22:00:05"], [69968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",324.44,"2026-06-28T22:00:05"], [69969,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",156.32,"2026-06-28T22:00:05"], [69970,"HCM6681248","2023-05-10T00:00:00",2023,4,518901,"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",4.26,"2026-06-28T22:00:05"], [69971,"0006752316","2023-06-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4347.43,"2026-06-28T22:00:05"], [69972,"HCM6663407","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2050.48,"2026-06-28T22:00:05"], [69973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1518.33,"2026-06-28T22:00:05"], [69974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",215.58,"2026-06-28T22:00:05"], [69975,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",34.99,"2026-06-28T22:00:05"], [69976,"0006739279","2023-06-22T00:00:00",2023,4,516005,"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",46.53,"2026-06-28T22:00:05"], [69977,"APV6665681","2023-04-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1484.56,"2026-06-28T22:00:05"], [69978,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",8052.0,"2026-06-28T22:00:05"], [69979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",111.38,"2026-06-28T22:00:05"], [69980,"APV6673024","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",125.68,"2026-06-28T22:00:05"], [69981,"0006736667","2023-06-20T00:00:00",2023,4,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",100.5,"2026-06-28T22:00:05"], [69982,"0006727647","2023-06-16T00:00:00",2023,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [69983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",269.54,"2026-06-28T22:00:05"], [69984,"0006740860","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.26,"2026-06-28T22:00:05"], [69985,"APV6675607","2023-04-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1300.0,"2026-06-28T22:00:05"], [69986,"0006741094","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4909.42,"2026-06-28T22:00:05"], [69987,"HCM6663356","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",160.82,"2026-06-28T22:00:05"], [69988,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413737","DEBBIE A ANTHIS ",350.1,"2026-06-28T22:00:05"], [69989,"APV6703328","2023-05-30T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",830.13,"2026-06-28T22:00:05"], [69990,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.55,"2026-06-28T22:00:05"], [69991,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",46151.93,"2026-06-28T22:00:05"], [69992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251781","GARLAND GRAVES ",405.56,"2026-06-28T22:00:05"], [69993,"APV6670736","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",58149.95,"2026-06-28T22:00:05"], [69994,"APV6679508","2023-05-04T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-06-28T22:00:05"], [69995,"0006662523","2023-04-06T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",638.0,"2026-06-28T22:00:05"], [69997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",473.82,"2026-06-28T22:00:05"], [69998,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3771.12,"2026-06-28T22:00:05"], [69999,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",522509.04,"2026-06-28T22:00:05"], [70000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",423.26,"2026-06-28T22:00:05"], [70001,"0006741085","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.05,"2026-06-28T22:00:05"], [70002,"0006695670","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",688.05,"2026-06-28T22:00:05"], [70003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",405.57,"2026-06-28T22:00:05"], [70004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",417.69,"2026-06-28T22:00:05"], [70005,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [70006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",222.77,"2026-06-28T22:00:05"], [70007,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",1050.0,"2026-06-28T22:00:05"], [70008,"0006712460","2023-06-09T00:00:00",2023,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [70009,"0006686827","2023-05-01T00:00:00",2023,4,659900,"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",33680.93,"2026-06-28T22:00:05"], [70010,"APV6710745","2023-06-07T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073022","TOWN OF RIDGEVILLE ",10000.0,"2026-06-28T22:00:05"], [70011,"0006744118","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-142032.41,"2026-06-28T22:00:05"], [70012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",519.72,"2026-06-28T22:00:05"], [70013,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",4958.0,"2026-06-28T22:00:05"], [70014,"0006666376","2023-04-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.76,"2026-06-28T22:00:05"], [70015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",544.7,"2026-06-28T22:00:05"], [70016,"0006667153","2023-04-14T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70017,"0006723667","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [70018,"0006741778","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70019,"APV6718626","2023-06-13T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000019192","WEST PUBLISHING CORP ",52394.45,"2026-06-28T22:00:05"], [70020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",445.53,"2026-06-28T22:00:05"], [70021,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.65,"2026-06-28T22:00:05"], [70022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1272.66,"2026-06-28T22:00:05"], [70023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",431.16,"2026-06-28T22:00:05"], [70024,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",47026.77,"2026-06-28T22:00:05"], [70025,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000232194","LINDA WILLIAMS ",54.71,"2026-06-28T22:00:05"], [70026,"0006713429","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [70027,"APV6716637","2023-06-12T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.44,"2026-06-28T22:00:05"], [70028,"HCM6671856","2023-04-26T00:00:00",2023,4,518606,"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",30.09,"2026-06-28T22:00:05"], [70029,"HCM6681146","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.11,"2026-06-28T22:00:05"], [70030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",623.75,"2026-06-28T22:00:05"], [70031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",732.97,"2026-06-28T22:00:05"], [70032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",1336.59,"2026-06-28T22:00:05"], [70033,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",516.31,"2026-06-28T22:00:05"], [70034,"0006737447","2023-06-20T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",66.83,"2026-06-28T22:00:05"], [70036,"APV6690178","2023-05-19T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312158","MCGRAW-HILL EDUCATION INC ",1217.52,"2026-06-28T22:00:05"], [70037,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",358.92,"2026-06-28T22:00:05"], [70038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1381.15,"2026-06-28T22:00:05"], [70039,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",182.35,"2026-06-28T22:00:05"], [70040,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",560.51,"2026-06-28T22:00:05"], [70042,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",17381.82,"2026-06-28T22:00:05"], [70043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",111.38,"2026-06-28T22:00:05"], [70044,"0006674538","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.52,"2026-06-28T22:00:05"], [70045,"APV6707426","2023-06-02T00:00:00",2023,4,571300,"Grants - 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Entry",61400.15,"2026-06-28T22:00:05"], [70326,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [70327,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [70328,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [70329,"EXV6724311","2023-06-09T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [70330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",538.95,"2026-06-28T22:00:05"], [70331,"0006669699","2023-04-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",154.44,"2026-06-28T22:00:05"], [70332,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC 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[70340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",258.7,"2026-06-28T22:00:05"], [70341,"APV6692159","2023-05-23T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",500.0,"2026-06-28T22:00:05"], [70342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",378.7,"2026-06-28T22:00:05"], [70343,"0006739246","2023-06-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70344,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local 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[70348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",1135.57,"2026-06-28T22:00:05"], [70349,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",5900.08,"2026-06-28T22:00:05"], [70350,"APV6708612","2023-06-05T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",-105.59,"2026-06-28T22:00:05"], [70351,"APV6707294","2023-06-02T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC 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[70355,"APV6694249","2023-05-25T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",1707.75,"2026-06-28T22:00:05"], [70356,"0006668070","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70357,"0006727647","2023-06-16T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",66.82,"2026-06-28T22:00:05"], [70359,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",222.77,"2026-06-28T22:00:05"], [70368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",267.32,"2026-06-28T22:00:05"], [70369,"0006684775","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [70370,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [70371,"0006665488","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.44,"2026-06-28T22:00:05"], [70372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",323.37,"2026-06-28T22:00:05"], [70373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",776.09,"2026-06-28T22:00:05"], [70374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",255.04,"2026-06-28T22:00:05"], [70375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",846.51,"2026-06-28T22:00:05"], [70376,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [70377,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5296.31,"2026-06-28T22:00:05"], [70378,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [70379,"HCM6707915","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1702.99,"2026-06-28T22:00:05"], [70380,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [70381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",474.28,"2026-06-28T22:00:05"], [70382,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",834083.21,"2026-06-28T22:00:05"], [70383,"0006741775","2023-06-27T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-28825.12,"2026-06-28T22:00:05"], [70384,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [70385,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",1149.35,"2026-06-28T22:00:05"], [70386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",846.51,"2026-06-28T22:00:05"], [70387,"EXV6692601","2023-05-18T00:00:00",2023,4,595110,"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",8.12,"2026-06-28T22:00:05"], [70388,"APV6665733","2023-04-12T00:00:00",2023,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320484","ILAB LLC ",17365.5,"2026-06-28T22:00:05"], [70389,"APV6688204","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",934.17,"2026-06-28T22:00:05"], [70390,"0006688722","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.53,"2026-06-28T22:00:05"], [70391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",318.84,"2026-06-28T22:00:05"], [70392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1467.8,"2026-06-28T22:00:05"], [70393,"HCM6707961","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",905.84,"2026-06-28T22:00:05"], [70394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",560.51,"2026-06-28T22:00:05"], [70395,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",160.0,"2026-06-28T22:00:05"], [70396,"APV6721625","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",35495.56,"2026-06-28T22:00:05"], [70397,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",6707.69,"2026-06-28T22:00:05"], [70398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",801.95,"2026-06-28T22:00:05"], [70399,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14060.16,"2026-06-28T22:00:05"], [70400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",466.95,"2026-06-28T22:00:05"], [70401,"APV6675664","2023-04-27T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000107510","INFRASTRUCTURE SYSTEMS, INC ",4278.99,"2026-06-28T22:00:05"], [70402,"0006669769","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",194.48,"2026-06-28T22:00:05"], [70403,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",12182.82,"2026-06-28T22:00:05"], [70404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",527.06,"2026-06-28T22:00:05"], [70405,"0006693806","2023-05-25T00:00:00",2023,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70406,"HCM6663402","2023-04-12T00:00:00",2023,4,510101,"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",10954.8,"2026-06-28T22:00:05"], [70407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2939.22,"2026-06-28T22:00:05"], [70408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",400.98,"2026-06-28T22:00:05"], [70409,"EXV6671375","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1032.69,"2026-06-28T22:00:05"], [70410,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-06-28T22:00:05"], [70411,"0006741778","2023-06-27T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70412,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",32322.96,"2026-06-28T22:00:05"], [70413,"0006677251","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.14,"2026-06-28T22:00:05"], [70414,"0006707024","2023-06-08T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",616.88,"2026-06-28T22:00:05"], [70415,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",4342.0,"2026-06-28T22:00:05"], [70416,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",5621.5,"2026-06-28T22:00:05"], [70417,"APV6710018","2023-06-06T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",9154.1,"2026-06-28T22:00:05"], [70418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",735.13,"2026-06-28T22:00:05"], [70419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",222.77,"2026-06-28T22:00:05"], [70420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",668.29,"2026-06-28T22:00:05"], [70421,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",460643.11,"2026-06-28T22:00:05"], [70422,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",96982.83,"2026-06-28T22:00:05"], [70423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",417.69,"2026-06-28T22:00:05"], [70424,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70425,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",4950.0,"2026-06-28T22:00:05"], [70426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",712.85,"2026-06-28T22:00:05"], [70427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",234.98,"2026-06-28T22:00:05"], [70428,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",20583.54,"2026-06-28T22:00:05"], [70429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",431.16,"2026-06-28T22:00:05"], [70430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",215.58,"2026-06-28T22:00:05"], [70431,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",10431.4,"2026-06-28T22:00:05"], [70432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",462.24,"2026-06-28T22:00:05"], [70433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",1054.13,"2026-06-28T22:00:05"], [70434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",155.93,"2026-06-28T22:00:05"], [70435,"0006730003","2023-06-16T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.6,"2026-06-28T22:00:05"], [70436,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70437,"0006683124","2023-05-10T00:00:00",2023,4,517003,"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",109.46,"2026-06-28T22:00:05"], [70438,"APV6704755","2023-05-31T00:00:00",2023,4,541024,"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 ",65.95,"2026-06-28T22:00:05"], [70439,"HCM6689820","2023-05-24T00:00:00",2023,4,518796,"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",20.44,"2026-06-28T22:00:05"], [70440,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5700.44,"2026-06-28T22:00:05"], [70441,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [70442,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.96,"2026-06-28T22:00:05"], [70443,"APV6678533","2023-05-03T00:00:00",2023,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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SHAKAMAK TREASURER ",36362.15,"2026-06-28T22:00:05"], [70452,"APV6686076","2023-05-15T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060280","CITY OF MARTINSVILLE ",153911.0,"2026-06-28T22:00:05"], [70453,"0006741778","2023-06-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70454,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",84027.63,"2026-06-28T22:00:05"], [70455,"APV6665681","2023-04-12T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",980.0,"2026-06-28T22:00:05"], [70456,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",9203.46,"2026-06-28T22:00:05"], [70457,"HCM6730724","2023-06-21T00:00:00",2023,4,518901,"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,"2026-06-28T22:00:05"], [70458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",819.2,"2026-06-28T22:00:05"], [70459,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",346.28,"2026-06-28T22:00:05"], [70460,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [70461,"APV6668159","2023-04-17T00:00:00",2023,4,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396232","SAMANTHA RAE BURTON ",533.53,"2026-06-28T22:00:05"], [70466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",334.15,"2026-06-28T22:00:05"], [70467,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5543.28,"2026-06-28T22:00:05"], [70468,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",383.81,"2026-06-28T22:00:05"], [70469,"APV6677594","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354073","TRACY WEED ",23.52,"2026-06-28T22:00:05"], [70470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",189.35,"2026-06-28T22:00:05"], [70471,"HCM6681199","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.15,"2026-06-28T22:00:05"], [70472,"0006681301","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5055.5,"2026-06-28T22:00:05"], [70473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",445.53,"2026-06-28T22:00:05"], [70474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",245.04,"2026-06-28T22:00:05"], [70475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375218","VANDA HASH ",1807.07,"2026-06-28T22:00:05"], [70476,"0006719117","2023-06-14T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",334.15,"2026-06-28T22:00:05"], [70478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",617.42,"2026-06-28T22:00:05"], [70479,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [70480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1391.17,"2026-06-28T22:00:05"], [70481,"HCM6730669","2023-06-21T00:00:00",2023,4,510101,"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",532.58,"2026-06-28T22:00:05"], [70482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",619.79,"2026-06-28T22:00:05"], [70483,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",18028.58,"2026-06-28T22:00:05"], [70484,"0006657675","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",190.88,"2026-06-28T22:00:05"], [70485,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [70486,"APV6673885","2023-04-25T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",1573.83,"2026-06-28T22:00:05"], [70487,"APV6663922","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",16495.15,"2026-06-28T22:00:05"], [70488,"0006678223","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46.58,"2026-06-28T22:00:05"], [70489,"APV6693057","2023-05-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",15.83,"2026-06-28T22:00:05"], [70490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",445.53,"2026-06-28T22:00:05"], [70491,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [70492,"0006667190","2023-04-14T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-140.53,"2026-06-28T22:00:05"], [70493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",527.06,"2026-06-28T22:00:05"], [70494,"0006688727","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.11,"2026-06-28T22:00:05"], [70495,"APV6661941","2023-04-05T00:00:00",2023,4,591010,"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 ",161.05,"2026-06-28T22:00:05"], [70496,"0006741106","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.47,"2026-06-28T22:00:05"], [70497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",574.27,"2026-06-28T22:00:05"], [70498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1328.8,"2026-06-28T22:00:05"], [70499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2536.42,"2026-06-28T22:00:05"], [70500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",597.01,"2026-06-28T22:00:05"], [70501,"0006690608","2023-05-22T00:00:00",2023,4,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-769.04,"2026-06-28T22:00:05"], [70502,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",5297.6,"2026-06-28T22:00:05"], [70503,"0006676193","2023-04-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",73739.49,"2026-06-28T22:00:05"], [70504,"0006723693","2023-06-15T00:00:00",2023,4,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",33051.77,"2026-06-28T22:00:05"], [70514,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-06-28T22:00:05"], [70515,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [70516,"0006739354","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-626387.77,"2026-06-28T22:00:05"], [70517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",22.28,"2026-06-28T22:00:05"], [70518,"0006738444","2023-06-21T00:00:00",2023,4,518161,"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",0.0,"2026-06-28T22:00:05"], [70519,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",2870.04,"2026-06-28T22:00:05"], [70520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",400.98,"2026-06-28T22:00:05"], [70521,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",5661.75,"2026-06-28T22:00:05"], [70522,"0006674626","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-111262.74,"2026-06-28T22:00:05"], [70523,"APV6660151","2023-04-03T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",97.5,"2026-06-28T22:00:05"], [70524,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10115.31,"2026-06-28T22:00:05"], [70525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",246.12,"2026-06-28T22:00:05"], [70526,"APV6686338","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2205.63,"2026-06-28T22:00:05"], [70527,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",37263.64,"2026-06-28T22:00:05"], [70528,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",1153.0,"2026-06-28T22:00:05"], [70529,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",16570.0,"2026-06-28T22:00:05"], [70530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",664.64,"2026-06-28T22:00:05"], [70531,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [70532,"0006668949","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.88,"2026-06-28T22:00:05"], [70533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",409.6,"2026-06-28T22:00:05"], [70534,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",5869.21,"2026-06-28T22:00:05"], [70535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",431.16,"2026-06-28T22:00:05"], [70536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",258.69,"2026-06-28T22:00:05"], [70537,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-06-28T22:00:05"], [70538,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",22821.35,"2026-06-28T22:00:05"], [70539,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [70540,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2700.57,"2026-06-28T22:00:05"], [70541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",556.91,"2026-06-28T22:00:05"], [70542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",694.36,"2026-06-28T22:00:05"], [70543,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",110073.14,"2026-06-28T22:00:05"], [70544,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",58338.5,"2026-06-28T22:00:05"], [70545,"0006738373","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2012.92,"2026-06-28T22:00:05"], [70546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",178.21,"2026-06-28T22:00:05"], [70547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",445.53,"2026-06-28T22:00:05"], [70548,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",9426.09,"2026-06-28T22:00:05"], [70549,"APV6737838","2023-06-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000398999","CRAIG JOHNSON ",390.0,"2026-06-28T22:00:05"], [70550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",846.52,"2026-06-28T22:00:05"], [70551,"APV6672146","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404946","JAYDEN BASKIN ",150.0,"2026-06-28T22:00:05"], [70552,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.67,"2026-06-28T22:00:05"], [70553,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"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",6568.17,"2026-06-28T22:00:05"], [70554,"0006692888","2023-05-24T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",362978.24,"2026-06-28T22:00:05"], [70555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",400.98,"2026-06-28T22:00:05"], [70556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",200.49,"2026-06-28T22:00:05"], [70557,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-06-28T22:00:05"], [70558,"0006658644","2023-04-08T00:00:00",2023,4,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [70559,"HCM6663382","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [70560,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [70561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",824.24,"2026-06-28T22:00:05"], [70562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1047.0,"2026-06-28T22:00:05"], [70563,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",40751.33,"2026-06-28T22:00:05"], [70564,"APV6693303","2023-05-24T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094640","OWEN COUNTY SOIL AND WATER ",12239.24,"2026-06-28T22:00:05"], [70565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",556.92,"2026-06-28T22:00:05"], [70566,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",28038.53,"2026-06-28T22:00:05"], [70567,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405446","CHARLES FUGATE ",533.52,"2026-06-28T22:00:05"], [70568,"APV6711036","2023-06-07T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",1960.06,"2026-06-28T22:00:05"], [70569,"0006741007","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.49,"2026-06-28T22:00:05"], [70570,"0006678223","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2818.15,"2026-06-28T22:00:05"], [70571,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",206.0,"2026-06-28T22:00:05"], [70572,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-06-28T22:00:05"], [70573,"HCM6689869","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",97001.31,"2026-06-28T22:00:05"], [70574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",289.6,"2026-06-28T22:00:05"], [70575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",852.08,"2026-06-28T22:00:05"], [70576,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6307.18,"2026-06-28T22:00:05"], [70577,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2286.03,"2026-06-28T22:00:05"], [70578,"0006674636","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.21,"2026-06-28T22:00:05"], [70579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",111.39,"2026-06-28T22:00:05"], [70580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",215.58,"2026-06-28T22:00:05"], [70581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",155.93,"2026-06-28T22:00:05"], [70582,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2219.2,"2026-06-28T22:00:05"], [70583,"APV6694235","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",335264.0,"2026-06-28T22:00:05"], [70584,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [70585,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"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",676.74,"2026-06-28T22:00:05"], [70586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",556.91,"2026-06-28T22:00:05"], [70587,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7439.19,"2026-06-28T22:00:05"], [70588,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",71743.08,"2026-06-28T22:00:05"], [70589,"0006688740","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1097.16,"2026-06-28T22:00:05"], [70590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",400.98,"2026-06-28T22:00:05"], [70591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",150.91,"2026-06-28T22:00:05"], [70592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",788.81,"2026-06-28T22:00:05"], [70593,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",334.15,"2026-06-28T22:00:05"], [70595,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - 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WASHINGTON SCHOOL TREASURER ",3353.86,"2026-06-28T22:00:05"], [70597,"0006723713","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-5.82,"2026-06-28T22:00:05"], [70598,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407709","LINDSAY R RUBY ",750.0,"2026-06-28T22:00:05"], [70599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",257.07,"2026-06-28T22:00:05"], [70600,"HCM6681248","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe 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Expenses","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.04,"2026-06-28T22:00:05"], [70695,"APV6688974","2023-05-18T00:00:00",2023,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000416577","DALPON LAWN CARE LLC ",1942.5,"2026-06-28T22:00:05"], [70696,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414037","LEONARD F BAXTER II ",32.0,"2026-06-28T22:00:05"], [70697,"EXV6685582","2023-05-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.81,"2026-06-28T22:00:05"], [70698,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [70699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",2657.83,"2026-06-28T22:00:05"], [70700,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70701,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1746.2,"2026-06-28T22:00:05"], [70702,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",807.43,"2026-06-28T22:00:05"], [70703,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",177474.61,"2026-06-28T22:00:05"], [70704,"APV6674871","2023-04-03T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",455000.0,"2026-06-28T22:00:05"], [70720,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",76.18,"2026-06-28T22:00:05"], [70721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1113.83,"2026-06-28T22:00:05"], [70722,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",1384.39,"2026-06-28T22:00:05"], [70723,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2278535.53,"2026-06-28T22:00:05"], [70724,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1175.0,"2026-06-28T22:00:05"], [70725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",485.06,"2026-06-28T22:00:05"], [70726,"0006657746","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",755.75,"2026-06-28T22:00:05"], [70727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",1014.25,"2026-06-28T22:00:05"], [70728,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",15809.73,"2026-06-28T22:00:05"], [70729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",280.26,"2026-06-28T22:00:05"], [70730,"0006668949","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [70731,"APV6739663","2023-06-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",-3806.53,"2026-06-28T22:00:05"], [70732,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [70733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",215.58,"2026-06-28T22:00:05"], [70734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",1656.94,"2026-06-28T22:00:05"], [70735,"0006708145","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.38,"2026-06-28T22:00:05"], [70736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1782.12,"2026-06-28T22:00:05"], [70737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",318.85,"2026-06-28T22:00:05"], [70738,"APV6711043","2023-06-07T00:00:00",2023,4,570010,"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 ",16350.06,"2026-06-28T22:00:05"], [70739,"0006712460","2023-06-09T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41.88,"2026-06-28T22:00:05"], [70740,"0006669808","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.69,"2026-06-28T22:00:05"], [70741,"ACC00I0001","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1681423.59,"2026-06-28T22:00:05"], [70742,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [70743,"APV6693257","2023-05-23T00:00:00",2023,4,541037,"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 ",285.2,"2026-06-28T22:00:05"], [70744,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70745,"ARD6689231","2023-05-18T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-128.03,"2026-06-28T22:00:05"], [70746,"0006686960","2023-05-01T00:00:00",2023,4,652110,"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",7.99,"2026-06-28T22:00:05"], [70747,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",888077.96,"2026-06-28T22:00:05"], [70748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",300.73,"2026-06-28T22:00:05"], [70749,"0006660631","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",102354.0,"2026-06-28T22:00:05"], [70750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",344.93,"2026-06-28T22:00:05"], [70751,"0006666378","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.77,"2026-06-28T22:00:05"], [70752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",409.61,"2026-06-28T22:00:05"], [70753,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [70754,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",31282.99,"2026-06-28T22:00:05"], [70755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",646.02,"2026-06-28T22:00:05"], [70756,"HCM6730673","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12830.54,"2026-06-28T22:00:05"], [70757,"0006679170","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [70758,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"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",1031.49,"2026-06-28T22:00:05"], [70759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",445.53,"2026-06-28T22:00:05"], [70760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",686.79,"2026-06-28T22:00:05"], [70761,"0006712555","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70762,"APV6666399","2023-04-13T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",1677.38,"2026-06-28T22:00:05"], [70763,"0006666376","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.85,"2026-06-28T22:00:05"], [70764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300702","JAMES GREEN ",80.85,"2026-06-28T22:00:05"], [70765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",222.77,"2026-06-28T22:00:05"], [70766,"0006674589","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-134824.85,"2026-06-28T22:00:05"], [70767,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",23090.08,"2026-06-28T22:00:05"], [70768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1492.53,"2026-06-28T22:00:05"], [70769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",417.68,"2026-06-28T22:00:05"], [70770,"HCM6730726","2023-06-21T00:00:00",2023,4,519006,"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",4562.67,"2026-06-28T22:00:05"], [70771,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",1052.16,"2026-06-28T22:00:05"], [70772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2518.82,"2026-06-28T22:00:05"], [70773,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",5939.21,"2026-06-28T22:00:05"], [70774,"0006713517","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [70775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1223.65,"2026-06-28T22:00:05"], [70776,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",516.31,"2026-06-28T22:00:05"], [70777,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [70778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",891.06,"2026-06-28T22:00:05"], [70779,"APV6718549","2023-06-13T00:00:00",2023,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",149.0,"2026-06-28T22:00:05"], [70780,"APV6676448","2023-04-28T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",198.11,"2026-06-28T22:00:05"], [70781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",289.59,"2026-06-28T22:00:05"], [70782,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",123859.61,"2026-06-28T22:00:05"], [70783,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [70784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",931.31,"2026-06-28T22:00:05"], [70785,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [70786,"HCM6707975","2023-06-07T00:00:00",2023,4,518901,"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",0.51,"2026-06-28T22:00:05"], [70787,"0006679170","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [70788,"APV6673918","2023-04-24T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",452549.23,"2026-06-28T22:00:05"], [70789,"0006741095","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.33,"2026-06-28T22:00:05"], [70790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",255.03,"2026-06-28T22:00:05"], [70791,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",-913.84,"2026-06-28T22:00:05"], [70792,"HCM6671818","2023-04-26T00:00:00",2023,4,518796,"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",10.74,"2026-06-28T22:00:05"], [70793,"HCM6689871","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82234.92,"2026-06-28T22:00:05"], [70794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",129.35,"2026-06-28T22:00:05"], [70795,"0006680215","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.17,"2026-06-28T22:00:05"], [70796,"0006675473","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",431.09,"2026-06-28T22:00:05"], [70797,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [70798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",334.15,"2026-06-28T22:00:05"], [70799,"0006741095","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.73,"2026-06-28T22:00:05"], [70800,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",3271.8,"2026-06-28T22:00:05"], [70801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",540.75,"2026-06-28T22:00:05"], [70802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",349.52,"2026-06-28T22:00:05"], [70803,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"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",98.26,"2026-06-28T22:00:05"], [70804,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8155.42,"2026-06-28T22:00:05"], [70805,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [70806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",344.93,"2026-06-28T22:00:05"], [70807,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",810.64,"2026-06-28T22:00:05"], [70808,"APV6660900","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1543.0,"2026-06-28T22:00:05"], [70809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",356.42,"2026-06-28T22:00:05"], [70810,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",200.49,"2026-06-28T22:00:05"], [70812,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7384.59,"2026-06-28T22:00:05"], [70813,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",578.97,"2026-06-28T22:00:05"], [70814,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"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 ",14.29,"2026-06-28T22:00:05"], [70815,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23030.41,"2026-06-28T22:00:05"], [70816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",215.58,"2026-06-28T22:00:05"], [70817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",400.98,"2026-06-28T22:00:05"], [70818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",400.98,"2026-06-28T22:00:05"], [70819,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",57385.76,"2026-06-28T22:00:05"], [70820,"APV6683399","2023-05-09T00:00:00",2023,4,571209,"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 ",18031.64,"2026-06-28T22:00:05"], [70821,"APV6674950","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000310818","BARONS BUS INC ",430009.0,"2026-06-28T22:00:05"], [70822,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000077063","CITY OF INGALLS ",21028.0,"2026-06-28T22:00:05"], [70823,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [70824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",111.38,"2026-06-28T22:00:05"], [70825,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",1666.79,"2026-06-28T22:00:05"], [70826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",263.53,"2026-06-28T22:00:05"], [70827,"0006669809","2023-04-19T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70828,"APV6672973","2023-04-24T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",199.99,"2026-06-28T22:00:05"], [70829,"APV6675627","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000124437","SHARI SPINNER ",99.05,"2026-06-28T22:00:05"], [70830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",1749.16,"2026-06-28T22:00:05"], [70831,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",31594.14,"2026-06-28T22:00:05"], [70832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",89.11,"2026-06-28T22:00:05"], [70833,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [70834,"APV6672052","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",461.06,"2026-06-28T22:00:05"], [70835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",445.53,"2026-06-28T22:00:05"], [70836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",689.85,"2026-06-28T22:00:05"], [70837,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [70838,"APV6680493","2023-05-05T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2286.0,"2026-06-28T22:00:05"], [70839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",222.77,"2026-06-28T22:00:05"], [70840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",490.08,"2026-06-28T22:00:05"], [70841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",668.3,"2026-06-28T22:00:05"], [70842,"0006686907","2023-05-16T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-21.08,"2026-06-28T22:00:05"], [70843,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",1637.55,"2026-06-28T22:00:05"], [70844,"0006738545","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-72.7,"2026-06-28T22:00:05"], [70845,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"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",407.02,"2026-06-28T22:00:05"], [70846,"HCM6681192","2023-05-10T00:00:00",2023,4,518501,"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",1645.96,"2026-06-28T22:00:05"], [70847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",400.98,"2026-06-28T22:00:05"], [70848,"0006741628","2023-06-27T00:00:00",2023,4,652393,"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",0.0,"2026-06-28T22:00:05"], [70849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",467.8,"2026-06-28T22:00:05"], [70850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1121.01,"2026-06-28T22:00:05"], [70851,"0006686041","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",175.83,"2026-06-28T22:00:05"], [70852,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5743.83,"2026-06-28T22:00:05"], [70853,"EXV6705360","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.33,"2026-06-28T22:00:05"], [70854,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [70855,"0006683124","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.92,"2026-06-28T22:00:05"], [70856,"APV6677625","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2885.98,"2026-06-28T22:00:05"], [70857,"0006679074","2023-05-04T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.95,"2026-06-28T22:00:05"], [70858,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410622","ASHLEY CURELLA ",236.0,"2026-06-28T22:00:05"], [70859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",417.69,"2026-06-28T22:00:05"], [70860,"0006740985","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70861,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [70862,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",7510.34,"2026-06-28T22:00:05"], [70863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1247.49,"2026-06-28T22:00:05"], [70864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302621","JESSICA JACKSON ",222.77,"2026-06-28T22:00:05"], [70865,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",161.93,"2026-06-28T22:00:05"], [70866,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",578.97,"2026-06-28T22:00:05"], [70867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",155.94,"2026-06-28T22:00:05"], [70868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",178.21,"2026-06-28T22:00:05"], [70869,"HCM6689869","2023-05-24T00:00:00",2023,4,510101,"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",6106.25,"2026-06-28T22:00:05"], [70870,"APV6695688","2023-05-26T00:00:00",2023,4,547136,"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 ",157.2,"2026-06-28T22:00:05"], [70871,"APV6661954","2023-04-05T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",0.0,"2026-06-28T22:00:05"], [70872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",222.76,"2026-06-28T22:00:05"], [70873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",2004.9,"2026-06-28T22:00:05"], [70874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",445.53,"2026-06-28T22:00:05"], [70875,"HCM6730671","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [70876,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",3589.55,"2026-06-28T22:00:05"], [70877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",417.68,"2026-06-28T22:00:05"], [70878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369575","CYRENA WHITE ",317.98,"2026-06-28T22:00:05"], [70879,"APV6709942","2023-06-06T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-06-28T22:00:05"], [70880,"APV6687217","2023-05-16T00:00:00",2023,4,532023,"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 ",5938.92,"2026-06-28T22:00:05"], [70881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",646.74,"2026-06-28T22:00:05"], [70882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",150.9,"2026-06-28T22:00:05"], [70883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411314","JOANN GRGURICH ",222.76,"2026-06-28T22:00:05"], [70884,"APV6680432","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088825","LUCIEN M PERRAS ",890.5,"2026-06-28T22:00:05"], [70885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1260.19,"2026-06-28T22:00:05"], [70886,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",27807.54,"2026-06-28T22:00:05"], [70887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",1530.62,"2026-06-28T22:00:05"], [70888,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",4296.59,"2026-06-28T22:00:05"], [70889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",301.81,"2026-06-28T22:00:05"], [70890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",349.52,"2026-06-28T22:00:05"], [70891,"0006738545","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.99,"2026-06-28T22:00:05"], [70892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",111.38,"2026-06-28T22:00:05"], [70893,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",98552.12,"2026-06-28T22:00:05"], [70894,"APV6675580","2023-04-27T00:00:00",2023,4,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-06-28T22:00:05"], [70895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",1247.49,"2026-06-28T22:00:05"], [70896,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22318.47,"2026-06-28T22:00:05"], [70897,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",683.82,"2026-06-28T22:00:05"], [70898,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",557.15,"2026-06-28T22:00:05"], [70899,"0006734164","2023-06-19T00:00:00",2023,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-128.34,"2026-06-28T22:00:05"], [70900,"0006677139","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1384.18,"2026-06-28T22:00:05"], [70901,"APV6676448","2023-04-28T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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DO ",14.0,"2026-06-28T22:00:05"], [70906,"0006677215","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.31,"2026-06-28T22:00:05"], [70907,"0006690609","2023-05-22T00:00:00",2023,4,517005,"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",-90.8,"2026-06-28T22:00:05"], [70908,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [70909,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [70910,"HCM6681144","2023-05-10T00:00:00",2023,4,516005,"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",9.72,"2026-06-28T22:00:05"], [70911,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [70912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",1024.73,"2026-06-28T22:00:05"], [70913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",538.95,"2026-06-28T22:00:05"], [70914,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",750.95,"2026-06-28T22:00:05"], [70915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",417.68,"2026-06-28T22:00:05"], [70916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",891.07,"2026-06-28T22:00:05"], [70917,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",29180.93,"2026-06-28T22:00:05"], [70918,"HCM6730724","2023-06-21T00:00:00",2023,4,519722,"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,"2026-06-28T22:00:05"], [70919,"HCM6663418","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.58,"2026-06-28T22:00:05"], [70920,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [70921,"APV6694929","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",2764.16,"2026-06-28T22:00:05"], [70922,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",30113.89,"2026-06-28T22:00:05"], [70923,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [70924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267995","JODY MENZIE ",267.32,"2026-06-28T22:00:05"], [70925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",323.37,"2026-06-28T22:00:05"], [70926,"0006716440","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [70927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",620.62,"2026-06-28T22:00:05"], [70928,"APV6688084","2023-05-17T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",63,"Indiana Election Division","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",236.33,"2026-06-28T22:00:05"], [70929,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",88.64,"2026-06-28T22:00:05"], [70930,"0006683866","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.07,"2026-06-28T22:00:05"], [70931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",172.46,"2026-06-28T22:00:05"], [70932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",980.17,"2026-06-28T22:00:05"], [70933,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [70934,"0006712468","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",64.07,"2026-06-28T22:00:05"], [70935,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1906661.49,"2026-06-28T22:00:05"], [70936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244717","THERESSA AND ALLEN WELLS ",1067.51,"2026-06-28T22:00:05"], [70937,"HCM6663354","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",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",1.09,"2026-06-28T22:00:05"], [70938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1421.75,"2026-06-28T22:00:05"], [70939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",280.26,"2026-06-28T22:00:05"], [70940,"APV6677475","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1138.78,"2026-06-28T22:00:05"], [70941,"APV6684156","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [70942,"0006693834","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.39,"2026-06-28T22:00:05"], [70943,"0006709715","2023-06-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-316295.07,"2026-06-28T22:00:05"], [70944,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",12890.48,"2026-06-28T22:00:05"], [70945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",267.32,"2026-06-28T22:00:05"], [70946,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [70947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",485.63,"2026-06-28T22:00:05"], [70948,"APV6704755","2023-05-31T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",415.5,"2026-06-28T22:00:05"], [70949,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",45782.31,"2026-06-28T22:00:05"], [70950,"0006752316","2023-06-23T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70951,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",270.67,"2026-06-28T22:00:05"], [70952,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",706.61,"2026-06-28T22:00:05"], [70953,"0006708145","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.81,"2026-06-28T22:00:05"], [70954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",291.04,"2026-06-28T22:00:05"], [70955,"0006680062","2023-05-05T00:00:00",2023,4,510101,"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",2500.0,"2026-06-28T22:00:05"], [70956,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [70957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",334.15,"2026-06-28T22:00:05"], [70958,"0006690610","2023-05-22T00:00:00",2023,4,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",728.86,"2026-06-28T22:00:05"], [71017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",296.95,"2026-06-28T22:00:05"], [71018,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",516.31,"2026-06-28T22:00:05"], [71019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",754.53,"2026-06-28T22:00:05"], [71020,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [71021,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",994.74,"2026-06-28T22:00:05"], [71022,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",428.75,"2026-06-28T22:00:05"], [71036,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",66660.7,"2026-06-28T22:00:05"], [71037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",666.52,"2026-06-28T22:00:05"], [71038,"0006709711","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-922.65,"2026-06-28T22:00:05"], [71039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",356.43,"2026-06-28T22:00:05"], [71040,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102294.43,"2026-06-28T22:00:05"], [71041,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1504.6,"2026-06-28T22:00:05"], [71042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1781.63,"2026-06-28T22:00:05"], [71043,"0006668859","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7896.31,"2026-06-28T22:00:05"], [71044,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16376.45,"2026-06-28T22:00:05"], [71045,"0006741096","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2261.06,"2026-06-28T22:00:05"], [71046,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [71047,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",14528.0,"2026-06-28T22:00:05"], [71048,"0006683070","2023-05-10T00:00:00",2023,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",19595.37,"2026-06-28T22:00:05"], [71049,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",977.05,"2026-06-28T22:00:05"], [71050,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [71051,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [71052,"EXV6718878","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [71053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",334.15,"2026-06-28T22:00:05"], [71054,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15420.33,"2026-06-28T22:00:05"], [71055,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [71056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",690.58,"2026-06-28T22:00:05"], [71057,"APV6694173","2023-05-25T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",128.41,"2026-06-28T22:00:05"], [71058,"APV6668341","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055909","RANDOLPH COUNTY ",205.98,"2026-06-28T22:00:05"], [71059,"0006686827","2023-05-01T00:00:00",2023,4,595530,"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,"2026-06-28T22:00:05"], [71060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",801.95,"2026-06-28T22:00:05"], [71061,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",13625.83,"2026-06-28T22:00:05"], [71062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",405.57,"2026-06-28T22:00:05"], [71063,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",227.77,"2026-06-28T22:00:05"], [71064,"APV6703324","2023-05-22T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",5210.64,"2026-06-28T22:00:05"], [71065,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [71066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",304.52,"2026-06-28T22:00:05"], [71067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",646.91,"2026-06-28T22:00:05"], [71068,"EXV6671318","2023-04-18T00:00:00",2023,4,595110,"InState Travel - 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Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",838.22,"2026-06-28T22:00:05"], [71074,"HCM6730727","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",766.45,"2026-06-28T22:00:05"], [71075,"0006667290","2023-04-14T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",954.3,"2026-06-28T22:00:05"], [71076,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",333212.8,"2026-06-28T22:00:05"], [71077,"APV6689070","2023-05-18T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000013576","INDIANA BLACK EXPO, INC ",725.0,"2026-06-28T22:00:05"], [71078,"APV6687337","2023-05-16T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",58604.21,"2026-06-28T22:00:05"], [71079,"APV6721467","2023-06-14T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",91.24,"2026-06-28T22:00:05"], [71080,"0006741781","2023-06-27T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",556.91,"2026-06-28T22:00:05"], [71082,"0006693834","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.84,"2026-06-28T22:00:05"], [71083,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",30646.25,"2026-06-28T22:00:05"], [71084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",155.94,"2026-06-28T22:00:05"], [71085,"HCM6681212","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",757.76,"2026-06-28T22:00:05"], [71086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",1113.83,"2026-06-28T22:00:05"], [71087,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - 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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",0.0,"2026-06-28T22:00:05"], [71095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",289.59,"2026-06-28T22:00:05"], [71096,"0006713473","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-179402.76,"2026-06-28T22:00:05"], [71097,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"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",113.29,"2026-06-28T22:00:05"], [71098,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - 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Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000182820","KAREN A HAYDEN-STURGIS ",65.0,"2026-06-28T22:00:05"], [71104,"APV6683339","2023-05-10T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",83829.67,"2026-06-28T22:00:05"], [71105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",524.39,"2026-06-28T22:00:05"], [71106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",267.32,"2026-06-28T22:00:05"], [71107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",222.77,"2026-06-28T22:00:05"], [71108,"0006679126","2023-05-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [71109,"APV6661207","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",21096.13,"2026-06-28T22:00:05"], [71110,"0006687857","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [71111,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [71112,"APV6665733","2023-04-12T00:00:00",2023,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000063978","BOONE COUNTY ",2319.49,"2026-06-28T22:00:05"], [71113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",757.41,"2026-06-28T22:00:05"], [71114,"0006739273","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.62,"2026-06-28T22:00:05"], [71115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",540.74,"2026-06-28T22:00:05"], [71116,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417321","BARBARA PEGG ",2200.0,"2026-06-28T22:00:05"], [71117,"APV6693276","2023-05-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-06-28T22:00:05"], [71118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",823.25,"2026-06-28T22:00:05"], [71119,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [71120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2275.33,"2026-06-28T22:00:05"], [71121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",388.04,"2026-06-28T22:00:05"], [71122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",668.29,"2026-06-28T22:00:05"], [71123,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",4950.0,"2026-06-28T22:00:05"], [71124,"0006740980","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.0,"2026-06-28T22:00:05"], [71125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",431.16,"2026-06-28T22:00:05"], [71126,"0006678319","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.99,"2026-06-28T22:00:05"], [71127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",151.77,"2026-06-28T22:00:05"], [71128,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",870.13,"2026-06-28T22:00:05"], [71129,"0006674606","2023-04-26T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",112.9,"2026-06-28T22:00:05"], [71130,"0006663583","2023-04-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.26,"2026-06-28T22:00:05"], [71131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",222.77,"2026-06-28T22:00:05"], [71132,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",19262.14,"2026-06-28T22:00:05"], [71133,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4788.45,"2026-06-28T22:00:05"], [71134,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [71135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",409.6,"2026-06-28T22:00:05"], [71136,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.93,"2026-06-28T22:00:05"], [71137,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [71138,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",19162.24,"2026-06-28T22:00:05"], [71139,"0006689775","2023-05-19T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [71140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",267.32,"2026-06-28T22:00:05"], [71141,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",359109.12,"2026-06-28T22:00:05"], [71142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272395","ANGELA AGUAYO ",417.69,"2026-06-28T22:00:05"], [71143,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060555","CITY OF NEW CASTLE ",29608.0,"2026-06-28T22:00:05"], [71149,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091193","BATESVILLE MEDICAL SPECIALTIES ",14.0,"2026-06-28T22:00:05"], [71150,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",47876.54,"2026-06-28T22:00:05"], [71151,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",253.74,"2026-06-28T22:00:05"], [71152,"APV6662714","2023-04-06T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",39833.22,"2026-06-28T22:00:05"], [71153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",556.92,"2026-06-28T22:00:05"], [71154,"0006685980","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.05,"2026-06-28T22:00:05"], [71155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",788.82,"2026-06-28T22:00:05"], [71156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",2112.49,"2026-06-28T22:00:05"], [71157,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",71669.03,"2026-06-28T22:00:05"], [71158,"0006739206","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",445.53,"2026-06-28T22:00:05"], [71160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",625.19,"2026-06-28T22:00:05"], [71161,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [71162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",623.75,"2026-06-28T22:00:05"], [71163,"0006664512","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10397.76,"2026-06-28T22:00:05"], [71164,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",182878.41,"2026-06-28T22:00:05"], [71165,"0006678371","2023-05-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1921.16,"2026-06-28T22:00:05"], [71166,"0006740859","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.04,"2026-06-28T22:00:05"], [71167,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1550.45,"2026-06-28T22:00:05"], [71168,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [71169,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",19428.26,"2026-06-28T22:00:05"], [71170,"0006671688","2023-04-21T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",19830.67,"2026-06-28T22:00:05"], [71171,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.7,"2026-06-28T22:00:05"], [71172,"0006687923","2023-05-17T00:00:00",2023,4,517005,"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",90.78,"2026-06-28T22:00:05"], [71173,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [71174,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10491.88,"2026-06-28T22:00:05"], [71175,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",320255.35,"2026-06-28T22:00:05"], [71176,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",945.53,"2026-06-28T22:00:05"], [71177,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",10.86,"2026-06-28T22:00:05"], [71178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",646.03,"2026-06-28T22:00:05"], [71179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",66.83,"2026-06-28T22:00:05"], [71180,"EXV6724199","2023-06-13T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.03,"2026-06-28T22:00:05"], [71181,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",11747.01,"2026-06-28T22:00:05"], [71182,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",127654.33,"2026-06-28T22:00:05"], [71183,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [71184,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [71185,"HCM6663458","2023-04-12T00:00:00",2023,4,516004,"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",1262.94,"2026-06-28T22:00:05"], [71186,"0006695669","2023-05-29T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.6,"2026-06-28T22:00:05"], [71187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",480.95,"2026-06-28T22:00:05"], [71188,"APV6675595","2023-04-24T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",102.4,"2026-06-28T22:00:05"], [71189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",601.47,"2026-06-28T22:00:05"], [71190,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4715.63,"2026-06-28T22:00:05"], [71191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",215.58,"2026-06-28T22:00:05"], [71192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",619.79,"2026-06-28T22:00:05"], [71193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1160.61,"2026-06-28T22:00:05"], [71194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",445.53,"2026-06-28T22:00:05"], [71195,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71196,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71197,"APV6718562","2023-06-06T00:00:00",2023,4,599020,"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","0000234832","FRIENDS OF MCCORMICKS CREEK ",1148.0,"2026-06-28T22:00:05"], [71198,"APV6692197","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.58,"2026-06-28T22:00:05"], [71214,"APV6694342","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",83350.47,"2026-06-28T22:00:05"], [71215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",337.04,"2026-06-28T22:00:05"], [71216,"APV6716484","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",11566.66,"2026-06-28T22:00:05"], [71217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1202.94,"2026-06-28T22:00:05"], [71218,"APV6663888","2023-04-10T00:00:00",2023,4,534050,"Sec & Sfty - 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DAVIESS CO COMM SCHL TREAS ",32216.2,"2026-06-28T22:00:05"], [71232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",445.54,"2026-06-28T22:00:05"], [71233,"APV6716701","2023-06-12T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083253","SHELBY COUNTY SWCD ",12809.67,"2026-06-28T22:00:05"], [71234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",560.5,"2026-06-28T22:00:05"], [71235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327974","JAMES BURRIS ",334.14,"2026-06-28T22:00:05"], [71236,"ARD6739047","2023-06-21T00:00:00",2023,4,580114,"Dir Supp - 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CHICAGO CITY SCHL TREASURER ",37496.8,"2026-06-28T22:00:05"], [71274,"EXV6712240","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.82,"2026-06-28T22:00:05"], [71275,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399598","ASHLEY BROWN ",811.01,"2026-06-28T22:00:05"], [71276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",465.44,"2026-06-28T22:00:05"], [71277,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",38932.55,"2026-06-28T22:00:05"], [71278,"APV6683277","2023-05-10T00:00:00",2023,4,541010,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [71302,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",196994.85,"2026-06-28T22:00:05"], [71303,"APV6680440","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",523.73,"2026-06-28T22:00:05"], [71304,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",308917.72,"2026-06-28T22:00:05"], [71305,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [71306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",495.84,"2026-06-28T22:00:05"], [71307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",107.79,"2026-06-28T22:00:05"], [71308,"0006672707","2023-04-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71309,"EXV6682777","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.53,"2026-06-28T22:00:05"], [71310,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4078.8,"2026-06-28T22:00:05"], [71311,"0006667189","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1382419.63,"2026-06-28T22:00:05"], [71312,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-06-28T22:00:05"], [71313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",474.27,"2026-06-28T22:00:05"], [71314,"0006680215","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37.99,"2026-06-28T22:00:05"], [71315,"HCM6707964","2023-06-07T00:00:00",2023,4,518796,"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",3879.9,"2026-06-28T22:00:05"], [71316,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",1923.86,"2026-06-28T22:00:05"], [71317,"APV6665853","2023-04-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",9010.94,"2026-06-28T22:00:05"], [71318,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",33834.95,"2026-06-28T22:00:05"], [71319,"0006683067","2023-05-10T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71320,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",5804.85,"2026-06-28T22:00:05"], [71321,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [71322,"0006686827","2023-05-01T00:00:00",2023,4,531029,"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",7723.37,"2026-06-28T22:00:05"], [71323,"0006703731","2023-05-31T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-9241.47,"2026-06-28T22:00:05"], [71324,"0006713525","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.34,"2026-06-28T22:00:05"], [71325,"APV6709933","2023-06-06T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",83.14,"2026-06-28T22:00:05"], [71326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",289.6,"2026-06-28T22:00:05"], [71327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",1804.4,"2026-06-28T22:00:05"], [71328,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",7135.51,"2026-06-28T22:00:05"], [71329,"APV6673024","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403595","WARREN COUNTY, TREASURER ",74.27,"2026-06-28T22:00:05"], [71330,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-06-28T22:00:05"], [71331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270081","MELISSA CLINE ",404.21,"2026-06-28T22:00:05"], [71332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",222.77,"2026-06-28T22:00:05"], [71333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",668.29,"2026-06-28T22:00:05"], [71334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",512.36,"2026-06-28T22:00:05"], [71335,"HCM6681197","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [71336,"0006667190","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",400,"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",-282.15,"2026-06-28T22:00:05"], [71337,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"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",38.57,"2026-06-28T22:00:05"], [71338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",1024.73,"2026-06-28T22:00:05"], [71339,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402417","MADELYN HORVATH ",1021.38,"2026-06-28T22:00:05"], [71340,"0006695716","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71341,"0006740189","2023-06-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71342,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",24312.5,"2026-06-28T22:00:05"], [71343,"APV6734414","2023-06-19T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",538.96,"2026-06-28T22:00:05"], [71344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",464.69,"2026-06-28T22:00:05"], [71345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",835.37,"2026-06-28T22:00:05"], [71346,"APV6674811","2023-04-26T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",157.07,"2026-06-28T22:00:05"], [71347,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",170789.01,"2026-06-28T22:00:05"], [71348,"0006739246","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",490.01,"2026-06-28T22:00:05"], [71350,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",12622.55,"2026-06-28T22:00:05"], [71351,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",516.31,"2026-06-28T22:00:05"], [71352,"EXV6690363","2023-05-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [71353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",485.63,"2026-06-28T22:00:05"], [71354,"0006723657","2023-06-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",19.93,"2026-06-28T22:00:05"], [71355,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [71356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",823.24,"2026-06-28T22:00:05"], [71357,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",4532.9,"2026-06-28T22:00:05"], [71358,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [71359,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",6167.94,"2026-06-28T22:00:05"], [71360,"APV6723741","2023-06-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","","","0000404967","JENNIFER BROOKE ANWARZAL ",52.5,"2026-06-28T22:00:05"], [71361,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",130811.73,"2026-06-28T22:00:05"], [71362,"0006686960","2023-05-01T00:00:00",2023,4,516004,"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",2.09,"2026-06-28T22:00:05"], [71363,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment 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. ",5924.04,"2026-06-28T22:00:05"], [71364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1206.72,"2026-06-28T22:00:05"], [71365,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [71366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",753.02,"2026-06-28T22:00:05"], [71367,"0006706991","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2835.16,"2026-06-28T22:00:05"], [71368,"0006669811","2023-04-19T00:00:00",2023,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.03,"2026-06-28T22:00:05"], [71369,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [71370,"0006726719","2023-06-16T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-5837.1,"2026-06-28T22:00:05"], [71371,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",18777.14,"2026-06-28T22:00:05"], [71372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1859.43,"2026-06-28T22:00:05"], [71373,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [71374,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",444.03,"2026-06-28T22:00:05"], [71375,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [71376,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",79228.61,"2026-06-28T22:00:05"], [71377,"APV6739529","2023-06-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000362874","NICOLETTE DROZA ",20.18,"2026-06-28T22:00:05"], [71378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",334.15,"2026-06-28T22:00:05"], [71379,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",68380.51,"2026-06-28T22:00:05"], [71380,"EXV6675899","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.66,"2026-06-28T22:00:05"], [71381,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2823.54,"2026-06-28T22:00:05"], [71382,"APV6684120","2023-05-11T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",13280.07,"2026-06-28T22:00:05"], [71383,"0006713454","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.68,"2026-06-28T22:00:05"], [71384,"0006664461","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-158062.33,"2026-06-28T22:00:05"], [71385,"APV6676509","2023-04-28T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",18700.0,"2026-06-28T22:00:05"], [71386,"0006688807","2023-05-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-114122.31,"2026-06-28T22:00:05"], [71387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",819.21,"2026-06-28T22:00:05"], [71388,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. 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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",560.8,"2026-06-28T22:00:05"], [71402,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",154.37,"2026-06-28T22:00:05"], [71403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1616.85,"2026-06-28T22:00:05"], [71404,"APV6662764","2023-04-06T00:00:00",2023,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000320968","PROPIO LS LLC ",210.04,"2026-06-28T22:00:05"], [71405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",556.91,"2026-06-28T22:00:05"], [71406,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",67723.02,"2026-06-28T22:00:05"], [71407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",155.93,"2026-06-28T22:00:05"], [71408,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000307417","CARESTAR OF INDIANA LLC ",10289.17,"2026-06-28T22:00:05"], [71409,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405766","DONNA EWING ",24.53,"2026-06-28T22:00:05"], [71410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",431.16,"2026-06-28T22:00:05"], [71411,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.24,"2026-06-28T22:00:05"], [71412,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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 ",77.0,"2026-06-28T22:00:05"], [71413,"APV6665768","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.76,"2026-06-28T22:00:05"], [71517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",1077.9,"2026-06-28T22:00:05"], [71518,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",485.62,"2026-06-28T22:00:05"], [71519,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1240.14,"2026-06-28T22:00:05"], [71520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",596.79,"2026-06-28T22:00:05"], [71521,"APV6678646","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52166.58,"2026-06-28T22:00:05"], [71522,"APV6692073","2023-05-23T00:00:00",2023,4,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",365267.78,"2026-06-28T22:00:05"], [71523,"APV6721617","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",396249.88,"2026-06-28T22:00:05"], [71530,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",6190.76,"2026-06-28T22:00:05"], [71531,"0006690608","2023-05-22T00:00:00",2023,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-47.41,"2026-06-28T22:00:05"], [71532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",222.77,"2026-06-28T22:00:05"], [71533,"EXV6708783","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.44,"2026-06-28T22:00:05"], [71534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",431.16,"2026-06-28T22:00:05"], [71535,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [71536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",215.58,"2026-06-28T22:00:05"], [71537,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [71538,"APV6710961","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",14.55,"2026-06-28T22:00:05"], [71539,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",400.98,"2026-06-28T22:00:05"], [71540,"APV6660092","2023-04-03T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",26.14,"2026-06-28T22:00:05"], [71541,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4551.67,"2026-06-28T22:00:05"], [71542,"APV6691153","2023-05-22T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",11393.35,"2026-06-28T22:00:05"], [71543,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",32566.61,"2026-06-28T22:00:05"], [71544,"APV6695212","2023-05-26T00:00:00",2023,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",6600.0,"2026-06-28T22:00:05"], [71545,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",101128.38,"2026-06-28T22:00:05"], [71546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",215.58,"2026-06-28T22:00:05"], [71547,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",10481.84,"2026-06-28T22:00:05"], [71548,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",17975.0,"2026-06-28T22:00:05"], [71549,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",5758.4,"2026-06-28T22:00:05"], [71550,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [71551,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [71552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",689.85,"2026-06-28T22:00:05"], [71553,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",1067.05,"2026-06-28T22:00:05"], [71554,"APV6687945","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074504","TOWN OF ELIZABETHTOWN ",21873.25,"2026-06-28T22:00:05"], [71555,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",18359.02,"2026-06-28T22:00:05"], [71556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",389.84,"2026-06-28T22:00:05"], [71557,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [71558,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [71559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",2108.81,"2026-06-28T22:00:05"], [71560,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",284.0,"2026-06-28T22:00:05"], [71561,"APH6673437","2023-04-25T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5000.0,"2026-06-28T22:00:05"], [71562,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",35210.0,"2026-06-28T22:00:05"], [71563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",451.1,"2026-06-28T22:00:05"], [71564,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",62359.48,"2026-06-28T22:00:05"], [71565,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",218076.3,"2026-06-28T22:00:05"], [71566,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",89.11,"2026-06-28T22:00:05"], [71568,"0006678320","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1375.83,"2026-06-28T22:00:05"], [71569,"APV6689004","2023-05-18T00:00:00",2023,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",164.25,"2026-06-28T22:00:05"], [71570,"0006683883","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.65,"2026-06-28T22:00:05"], [71571,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [71572,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [71573,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",17888075.01,"2026-06-28T22:00:05"], [71574,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [71575,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",207.8,"2026-06-28T22:00:05"], [71576,"APV6711830","2023-06-08T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000012435","GURNEY J BUSH INC ",206.25,"2026-06-28T22:00:05"], [71577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",258.7,"2026-06-28T22:00:05"], [71578,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",235.0,"2026-06-28T22:00:05"], [71579,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.92,"2026-06-28T22:00:05"], [71580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",981.53,"2026-06-28T22:00:05"], [71581,"0006709146","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.55,"2026-06-28T22:00:05"], [71582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",280.26,"2026-06-28T22:00:05"], [71583,"0006742466","2023-06-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [71584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-06-28T22:00:05"], [71585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",669.81,"2026-06-28T22:00:05"], [71586,"HCM6707962","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",100.43,"2026-06-28T22:00:05"], [71587,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",140.8,"2026-06-28T22:00:05"], [71588,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [71589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",677.88,"2026-06-28T22:00:05"], [71590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",727.59,"2026-06-28T22:00:05"], [71591,"0006730657","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",222.77,"2026-06-28T22:00:05"], [71593,"0006740997","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [71594,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"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 - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1457.55,"2026-06-28T22:00:05"], [71600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",485.63,"2026-06-28T22:00:05"], [71601,"APV6734328","2023-06-16T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3267.05,"2026-06-28T22:00:05"], [71602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",1066.16,"2026-06-28T22:00:05"], [71603,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",34226.24,"2026-06-28T22:00:05"], [71604,"APV6706161","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",262.5,"2026-06-28T22:00:05"], [71605,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [71606,"APV6666607","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",467.99,"2026-06-28T22:00:05"], [71607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",490.08,"2026-06-28T22:00:05"], [71608,"EXV6705429","2023-05-22T00:00:00",2023,4,595520,"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",91.0,"2026-06-28T22:00:05"], [71609,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",62833.38,"2026-06-28T22:00:05"], [71610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1181.38,"2026-06-28T22:00:05"], [71611,"0006674570","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71612,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",2336.72,"2026-06-28T22:00:05"], [71613,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-06-28T22:00:05"], [71614,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",8903.63,"2026-06-28T22:00:05"], [71615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",957.89,"2026-06-28T22:00:05"], [71616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",835.73,"2026-06-28T22:00:05"], [71617,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [71618,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [71619,"0006675468","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.16,"2026-06-28T22:00:05"], [71620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",400.98,"2026-06-28T22:00:05"], [71621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",699.04,"2026-06-28T22:00:05"], [71622,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24153.71,"2026-06-28T22:00:05"], [71623,"APV6675595","2023-04-24T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",991.03,"2026-06-28T22:00:05"], [71624,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",24.08,"2026-06-28T22:00:05"], [71625,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",2783.47,"2026-06-28T22:00:05"], [71626,"HCM6689820","2023-05-24T00:00:00",2023,4,519503,"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",12.35,"2026-06-28T22:00:05"], [71627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",947.65,"2026-06-28T22:00:05"], [71628,"APV6676448","2023-04-28T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",245.11,"2026-06-28T22:00:05"], [71629,"0006741782","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71630,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",137532.58,"2026-06-28T22:00:05"], [71631,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-06-28T22:00:05"], [71632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",567.79,"2026-06-28T22:00:05"], [71633,"APV6669089","2023-04-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",358.03,"2026-06-28T22:00:05"], [71634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346588","CINDA MCGLOTHLIN ",222.76,"2026-06-28T22:00:05"], [71635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",646.02,"2026-06-28T22:00:05"], [71636,"APV6680584","2023-05-04T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000402017","HEATHER N FLANIGAN ",79.48,"2026-06-28T22:00:05"], [71637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",2004.89,"2026-06-28T22:00:05"], [71638,"0006713506","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69680.11,"2026-06-28T22:00:05"], [71639,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",19333.0,"2026-06-28T22:00:05"], [71640,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",49579.15,"2026-06-28T22:00:05"], [71641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",431.16,"2026-06-28T22:00:05"], [71642,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",533.52,"2026-06-28T22:00:05"], [71643,"0006707093","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [71644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",891.06,"2026-06-28T22:00:05"], [71645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",400.98,"2026-06-28T22:00:05"], [71646,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",18316.23,"2026-06-28T22:00:05"], [71647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",178.21,"2026-06-28T22:00:05"], [71648,"0006667190","2023-04-14T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [71649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",946.31,"2026-06-28T22:00:05"], [71650,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",172.16,"2026-06-28T22:00:05"], [71651,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [71652,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"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",70.0,"2026-06-28T22:00:05"], [71653,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",12806.98,"2026-06-28T22:00:05"], [71654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243739","BRYANT WILLIAMS ",334.15,"2026-06-28T22:00:05"], [71655,"0006658648","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",681.5,"2026-06-28T22:00:05"], [71656,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",3133.68,"2026-06-28T22:00:05"], [71657,"0006738452","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",891.07,"2026-06-28T22:00:05"], [71659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",579.19,"2026-06-28T22:00:05"], [71660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",400.98,"2026-06-28T22:00:05"], [71661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1644.01,"2026-06-28T22:00:05"], [71662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",242.82,"2026-06-28T22:00:05"], [71663,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",86988.15,"2026-06-28T22:00:05"], [71664,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",400.0,"2026-06-28T22:00:05"], [71665,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",7807.95,"2026-06-28T22:00:05"], [71666,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.12,"2026-06-28T22:00:05"], [71667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1891.28,"2026-06-28T22:00:05"], [71668,"HCM6689919","2023-05-24T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [71669,"HCM6689863","2023-05-24T00:00:00",2023,4,517003,"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",7.56,"2026-06-28T22:00:05"], [71670,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",124.0,"2026-06-28T22:00:05"], [71671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",675.04,"2026-06-28T22:00:05"], [71672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",501.23,"2026-06-28T22:00:05"], [71673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",560.51,"2026-06-28T22:00:05"], [71674,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1114481.76,"2026-06-28T22:00:05"], [71675,"EXV6687585","2023-05-16T00:00:00",2023,4,595120,"InState Travel - 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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",142674.18,"2026-06-28T22:00:05"], [71743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",1089.04,"2026-06-28T22:00:05"], [71744,"0006671638","2023-04-21T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [71745,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",23264.7,"2026-06-28T22:00:05"], [71746,"HCM6730745","2023-06-21T00:00:00",2023,4,518161,"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",1358.67,"2026-06-28T22:00:05"], [71747,"APV6695324","2023-05-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380722","AZTEC ENGINEERING GROUP INC ",1334.25,"2026-06-28T22:00:05"], [71748,"0006717247","2023-06-13T00:00:00",2023,4,516002,"FICA - 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3195.33,"2026-06-28T22:00:05"], [71754,"0006743079","2023-06-29T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.01,"2026-06-28T22:00:05"], [71755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397980","PATREASA L WESTRICH ",883.88,"2026-06-28T22:00:05"], [71756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1871.24,"2026-06-28T22:00:05"], [71757,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",1466.5,"2026-06-28T22:00:05"], [71758,"APV6660092","2023-04-03T00:00:00",2023,4,547032,"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 ",262.48,"2026-06-28T22:00:05"], [71759,"APV6703336","2023-05-30T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",777.55,"2026-06-28T22:00:05"], [71760,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",10177.59,"2026-06-28T22:00:05"], [71761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",256.18,"2026-06-28T22:00:05"], [71762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",267.32,"2026-06-28T22:00:05"], [71763,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.29,"2026-06-28T22:00:05"], [71764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",729.55,"2026-06-28T22:00:05"], [71765,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",7023.6,"2026-06-28T22:00:05"], [71766,"APV6707294","2023-06-02T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000238761","SMITH BROTHERS PRECISION ",1200.0,"2026-06-28T22:00:05"], [71767,"APV6694189","2023-05-25T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-06-28T22:00:05"], [71768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",215.58,"2026-06-28T22:00:05"], [71769,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",19213.0,"2026-06-28T22:00:05"], [71770,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",185074.09,"2026-06-28T22:00:05"], [71771,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [71772,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",88974.42,"2026-06-28T22:00:05"], [71773,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-06-28T22:00:05"], [71774,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",178077.65,"2026-06-28T22:00:05"], [71775,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [71776,"APV6686285","2023-05-10T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079832","WABASH COLLEGE ",833998.05,"2026-06-28T22:00:05"], [71777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",1056.34,"2026-06-28T22:00:05"], [71778,"0006741616","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-401.13,"2026-06-28T22:00:05"], [71779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284683","TINA TURNER ",556.92,"2026-06-28T22:00:05"], [71780,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [71781,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71782,"0006668019","2023-04-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",174.17,"2026-06-28T22:00:05"], [71783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",107.79,"2026-06-28T22:00:05"], [71784,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",416504.2,"2026-06-28T22:00:05"], [71785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",267.32,"2026-06-28T22:00:05"], [71786,"HCM6689888","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200011.12,"2026-06-28T22:00:05"], [71787,"0006741779","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",497.04,"2026-06-28T22:00:05"], [71788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",601.46,"2026-06-28T22:00:05"], [71789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",732.98,"2026-06-28T22:00:05"], [71790,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2864.89,"2026-06-28T22:00:05"], [71791,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",6824.6,"2026-06-28T22:00:05"], [71792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",267.32,"2026-06-28T22:00:05"], [71793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",1470.25,"2026-06-28T22:00:05"], [71794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",334.14,"2026-06-28T22:00:05"], [71795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-06-28T22:00:05"], [71796,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - 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Expenses","Fees","Other","",""," ","General Ledger Entry",218.89,"2026-06-28T22:00:05"], [71807,"APV6660092","2023-04-03T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",234.84,"2026-06-28T22:00:05"], [71808,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",46163.53,"2026-06-28T22:00:05"], [71809,"0006664550","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.61,"2026-06-28T22:00:05"], [71810,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [71811,"0006739233","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - 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WAYNE TWP TREASURER ",126154.15,"2026-06-28T22:00:05"], [71898,"0006680244","2023-05-05T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [71899,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",14115.58,"2026-06-28T22:00:05"], [71900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",334.14,"2026-06-28T22:00:05"], [71901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",846.51,"2026-06-28T22:00:05"], [71902,"EXV6705440","2023-05-18T00:00:00",2023,4,595570,"OutoSt Travel - 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BOONE TOWNSHIP ",2276.0,"2026-06-28T22:00:05"], [71933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",941.37,"2026-06-28T22:00:05"], [71934,"APV6704774","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",52975.83,"2026-06-28T22:00:05"], [71935,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [71936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",538.95,"2026-06-28T22:00:05"], [71937,"0006669699","2023-04-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.11,"2026-06-28T22:00:05"], [71943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",603.63,"2026-06-28T22:00:05"], [71944,"HCM6671807","2023-04-26T00:00:00",2023,4,518796,"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",3961.8,"2026-06-28T22:00:05"], [71945,"0006710632","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [71946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",473.82,"2026-06-28T22:00:05"], [71947,"APV6665733","2023-04-12T00:00:00",2023,4,533035,"Main - 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.92,"2026-06-28T22:00:05"], [71954,"APV6666605","2023-04-13T00:00:00",2023,4,539035,"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,"2026-06-28T22:00:05"], [71955,"HCM6689871","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1660.49,"2026-06-28T22:00:05"], [71956,"0006661667","2023-04-05T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",276645.1,"2026-06-28T22:00:05"], [71957,"APV6670095","2023-04-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",111897.85,"2026-06-28T22:00:05"], [71958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1067.12,"2026-06-28T22:00:05"], [71959,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",225.17,"2026-06-28T22:00:05"], [71960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",712.85,"2026-06-28T22:00:05"], [71961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",445.53,"2026-06-28T22:00:05"], [71962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",556.92,"2026-06-28T22:00:05"], [71963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",891.07,"2026-06-28T22:00:05"], [71964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",420.38,"2026-06-28T22:00:05"], [71965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",267.32,"2026-06-28T22:00:05"], [71966,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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 ",514.0,"2026-06-28T22:00:05"], [71967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",258.69,"2026-06-28T22:00:05"], [71968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",1401.27,"2026-06-28T22:00:05"], [71969,"0006710585","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.71,"2026-06-28T22:00:05"], [71970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",579.19,"2026-06-28T22:00:05"], [71971,"APV6673945","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",8000.0,"2026-06-28T22:00:05"], [71972,"APV6721514","2023-06-14T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [71973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",538.95,"2026-06-28T22:00:05"], [71974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",409.6,"2026-06-28T22:00:05"], [71975,"APV6704984","2023-05-31T00:00:00",2023,4,531029,"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 ",11000.0,"2026-06-28T22:00:05"], [71976,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [71977,"APV6674942","2023-04-25T00:00:00",2023,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",253.47,"2026-06-28T22:00:05"], [71978,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"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",1394.73,"2026-06-28T22:00:05"], [71979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",269.48,"2026-06-28T22:00:05"], [71980,"APV6661986","2023-04-03T00:00:00",2023,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000208126","RECORDSPRO.NET LLC ",15.63,"2026-06-28T22:00:05"], [71981,"HCM6730669","2023-06-21T00:00:00",2023,4,517003,"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",84.08,"2026-06-28T22:00:05"], [71982,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",819.21,"2026-06-28T22:00:05"], [71984,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [71985,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",375.0,"2026-06-28T22:00:05"], [71986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",464.91,"2026-06-28T22:00:05"], [71987,"HCM6730745","2023-06-21T00:00:00",2023,4,510101,"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",15012.87,"2026-06-28T22:00:05"], [71988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1158.38,"2026-06-28T22:00:05"], [71989,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11533.85,"2026-06-28T22:00:05"], [71990,"0006657746","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.36,"2026-06-28T22:00:05"], [71991,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",40457.72,"2026-06-28T22:00:05"], [71992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-06-28T22:00:05"], [71993,"EXV6689401","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",324.15,"2026-06-28T22:00:05"], [71994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",417.69,"2026-06-28T22:00:05"], [71995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1133.21,"2026-06-28T22:00:05"], [71996,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",3720.14,"2026-06-28T22:00:05"], [71997,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",366494.98,"2026-06-28T22:00:05"], [71998,"EXV6666976","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.2,"2026-06-28T22:00:05"], [71999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",334.14,"2026-06-28T22:00:05"], [72000,"APV6688820","2023-05-18T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",745.38,"2026-06-28T22:00:05"], [72001,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.3,"2026-06-28T22:00:05"], [72002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1348.24,"2026-06-28T22:00:05"], [72003,"0006740923","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3227.13,"2026-06-28T22:00:05"], [72004,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",212579.04,"2026-06-28T22:00:05"], [72005,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",209988.0,"2026-06-28T22:00:05"], [72006,"APV6669109","2023-04-18T00:00:00",2023,4,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-06-28T22:00:05"], [72007,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",132.14,"2026-06-28T22:00:05"], [72008,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",533.53,"2026-06-28T22:00:05"], [72009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",311.87,"2026-06-28T22:00:05"], [72010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",178.21,"2026-06-28T22:00:05"], [72011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",579.19,"2026-06-28T22:00:05"], [72012,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-06-28T22:00:05"], [72013,"0006683861","2023-05-11T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2805.33,"2026-06-28T22:00:05"], [72014,"EXV6724375","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [72015,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",27.0,"2026-06-28T22:00:05"], [72016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",194.02,"2026-06-28T22:00:05"], [72017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239407","TRACEY LYNETTE HOLMES ",417.69,"2026-06-28T22:00:05"], [72018,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000257015","BRIAN D SANDSTROM ",54.71,"2026-06-28T22:00:05"], [72019,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",22.79,"2026-06-28T22:00:05"], [72020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",66.83,"2026-06-28T22:00:05"], [72021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",2112.68,"2026-06-28T22:00:05"], [72022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",377.27,"2026-06-28T22:00:05"], [72023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",323.37,"2026-06-28T22:00:05"], [72024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1358.88,"2026-06-28T22:00:05"], [72025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",417.69,"2026-06-28T22:00:05"], [72026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1353.97,"2026-06-28T22:00:05"], [72027,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",5109.0,"2026-06-28T22:00:05"], [72028,"APV6666560","2023-04-13T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000291","GRAHAM FEED COMPANY ",255.29,"2026-06-28T22:00:05"], [72029,"APV6685365","2023-05-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1346556.68,"2026-06-28T22:00:05"], [72030,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",586682.27,"2026-06-28T22:00:05"], [72031,"0006657752","2023-04-08T00:00:00",2023,4,652072,"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",5425.28,"2026-06-28T22:00:05"], [72032,"APV6708478","2023-06-05T00:00:00",2023,4,520202,"Energy - 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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",811.74,"2026-06-28T22:00:05"], [72198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",490.01,"2026-06-28T22:00:05"], [72199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",1293.48,"2026-06-28T22:00:05"], [72200,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"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",68.42,"2026-06-28T22:00:05"], [72201,"HCM6663458","2023-04-12T00:00:00",2023,4,517003,"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",741.45,"2026-06-28T22:00:05"], [72202,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",52928.07,"2026-06-28T22:00:05"], [72203,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-06-28T22:00:05"], [72204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",215.58,"2026-06-28T22:00:05"], [72205,"0006709152","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",686.83,"2026-06-28T22:00:05"], [72207,"0006709152","2023-06-06T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72208,"0006682988","2023-05-10T00:00:00",2023,4,580120,"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",939996.03,"2026-06-28T22:00:05"], [72209,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [72210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1266.65,"2026-06-28T22:00:05"], [72211,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-06-28T22:00:05"], [72212,"APV6692159","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",80652.0,"2026-06-28T22:00:05"], [72468,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [72469,"0006693834","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.45,"2026-06-28T22:00:05"], [72470,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",6950.21,"2026-06-28T22:00:05"], [72471,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",26539.46,"2026-06-28T22:00:05"], [72472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",403.85,"2026-06-28T22:00:05"], [72473,"HCM6681197","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [72474,"HCM6681146","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1947.1,"2026-06-28T22:00:05"], [72475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",552.96,"2026-06-28T22:00:05"], [72476,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",107751.84,"2026-06-28T22:00:05"], [72477,"0006690610","2023-05-22T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-4.5,"2026-06-28T22:00:05"], [72478,"0006739279","2023-06-22T00:00:00",2023,4,517003,"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",97.32,"2026-06-28T22:00:05"], [72479,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3917.18,"2026-06-28T22:00:05"], [72480,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",127.0,"2026-06-28T22:00:05"], [72481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1582.15,"2026-06-28T22:00:05"], [72482,"0006664438","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",65.11,"2026-06-28T22:00:05"], [72483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",924.26,"2026-06-28T22:00:05"], [72484,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [72485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258450","SUELLA MCGAW ",417.69,"2026-06-28T22:00:05"], [72486,"APV6704828","2023-05-31T00:00:00",2023,4,543060,"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 ",13.11,"2026-06-28T22:00:05"], [72487,"APV6676642","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",113966.0,"2026-06-28T22:00:05"], [72488,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [72489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",431.16,"2026-06-28T22:00:05"], [72490,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",19129.54,"2026-06-28T22:00:05"], [72491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",623.03,"2026-06-28T22:00:05"], [72492,"APV6692102","2023-05-23T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",21648.0,"2026-06-28T22:00:05"], [72493,"EXV6705344","2023-05-22T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [72494,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1960.16,"2026-06-28T22:00:05"], [72495,"HCM6689821","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1042.01,"2026-06-28T22:00:05"], [72496,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",2581.62,"2026-06-28T22:00:05"], [72497,"APV6716712","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022608","MAXIMUS, INC ",-112753.5,"2026-06-28T22:00:05"], [72498,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [72499,"APV6692159","2023-05-23T00:00:00",2023,4,547157,"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 ",1932.98,"2026-06-28T22:00:05"], [72500,"EXV6680855","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.95,"2026-06-28T22:00:05"], [72501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-06-28T22:00:05"], [72502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",215.58,"2026-06-28T22:00:05"], [72503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",226.79,"2026-06-28T22:00:05"], [72504,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41190.8,"2026-06-28T22:00:05"], [72505,"APV6672085","2023-04-21T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1787.5,"2026-06-28T22:00:05"], [72506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",178.21,"2026-06-28T22:00:05"], [72507,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",7259.5,"2026-06-28T22:00:05"], [72508,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",37569.79,"2026-06-28T22:00:05"], [72509,"HCM6663421","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.64,"2026-06-28T22:00:05"], [72510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",417.68,"2026-06-28T22:00:05"], [72511,"0006741775","2023-06-27T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1467.76,"2026-06-28T22:00:05"], [72512,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",57227.61,"2026-06-28T22:00:05"], [72513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",948.55,"2026-06-28T22:00:05"], [72514,"APV6681591","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",4019.27,"2026-06-28T22:00:05"], [72515,"APV6703332","2023-05-30T00:00:00",2023,4,546007,"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 ",32.0,"2026-06-28T22:00:05"], [72516,"0006686827","2023-05-01T00:00:00",2023,4,652078,"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",147.16,"2026-06-28T22:00:05"], [72517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",234.35,"2026-06-28T22:00:05"], [72518,"0006739273","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-626.87,"2026-06-28T22:00:05"], [72519,"0006741613","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",60690.58,"2026-06-28T22:00:05"], [72520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",376.03,"2026-06-28T22:00:05"], [72521,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"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",267.35,"2026-06-28T22:00:05"], [72522,"HCM6730745","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [72523,"APV6682489","2023-05-09T00:00:00",2023,4,571100,"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",0.0,"2026-06-28T22:00:05"], [72805,"0006738439","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",86119.94,"2026-06-28T22:00:05"], [72806,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",35004.03,"2026-06-28T22:00:05"], [72807,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",5595.5,"2026-06-28T22:00:05"], [72808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-06-28T22:00:05"], [72809,"APV6668453","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",257755.83,"2026-06-28T22:00:05"], [72810,"0006692926","2023-05-24T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",15555.5,"2026-06-28T22:00:05"], [72811,"APV6707335","2023-06-02T00:00:00",2023,4,541010,"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 ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",170.52,"2026-06-28T22:00:05"], [72812,"ACC00K0002","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-152427.56,"2026-06-28T22:00:05"], [72813,"0006680137","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-908966.56,"2026-06-28T22:00:05"], [72814,"0006692850","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72815,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",490942.02,"2026-06-28T22:00:05"], [72831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",267.32,"2026-06-28T22:00:05"], [72832,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",19872.79,"2026-06-28T22:00:05"], [72833,"0006723709","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.66,"2026-06-28T22:00:05"], [72834,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",533.52,"2026-06-28T22:00:05"], [72835,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",3192.3,"2026-06-28T22:00:05"], [72836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",245.04,"2026-06-28T22:00:05"], [72837,"HCM6663407","2023-04-12T00:00:00",2023,4,519503,"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,"2026-06-28T22:00:05"], [72838,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",24.51,"2026-06-28T22:00:05"], [72839,"APV6672085","2023-04-21T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4287.21,"2026-06-28T22:00:05"], [72840,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [72841,"0006678232","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [72842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371546","VERONICA TSITRIAN ",356.42,"2026-06-28T22:00:05"], [72843,"HCM6689869","2023-05-24T00:00:00",2023,4,518796,"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",71.74,"2026-06-28T22:00:05"], [72844,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",2416.83,"2026-06-28T22:00:05"], [72845,"HCM6689870","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.82,"2026-06-28T22:00:05"], [72846,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9826.16,"2026-06-28T22:00:05"], [72847,"0006658698","2023-04-08T00:00:00",2023,4,652110,"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",158.35,"2026-06-28T22:00:05"], [72848,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",172351.03,"2026-06-28T22:00:05"], [72849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",485.63,"2026-06-28T22:00:05"], [72850,"0006663565","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10884.79,"2026-06-28T22:00:05"], [72851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",797.65,"2026-06-28T22:00:05"], [72852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",625.18,"2026-06-28T22:00:05"], [72853,"APV6744171","2023-06-30T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2022.33,"2026-06-28T22:00:05"], [72854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",215.58,"2026-06-28T22:00:05"], [72855,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",112865.04,"2026-06-28T22:00:05"], [72856,"0006663607","2023-04-10T00:00:00",2023,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-457.26,"2026-06-28T22:00:05"], [72857,"0006662382","2023-04-06T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-57.55,"2026-06-28T22:00:05"], [72858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",1089.32,"2026-06-28T22:00:05"], [72859,"APV6680569","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",120.63,"2026-06-28T22:00:05"], [72860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",646.74,"2026-06-28T22:00:05"], [72861,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [72862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",417.69,"2026-06-28T22:00:05"], [72863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",601.47,"2026-06-28T22:00:05"], [72864,"HCM6681172","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [72865,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413983","BREANNA D HOGAN ",250.0,"2026-06-28T22:00:05"], [72866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",712.85,"2026-06-28T22:00:05"], [72867,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",1584.65,"2026-06-28T22:00:05"], [72868,"APV6716788","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",284138.97,"2026-06-28T22:00:05"], [72869,"APV6661940","2023-04-04T00:00:00",2023,4,541002,"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 ",1327.33,"2026-06-28T22:00:05"], [72870,"0006741103","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.55,"2026-06-28T22:00:05"], [72871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",1250.37,"2026-06-28T22:00:05"], [72872,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",2557.76,"2026-06-28T22:00:05"], [72873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",215.58,"2026-06-28T22:00:05"], [72874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1106.38,"2026-06-28T22:00:05"], [72875,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4431.57,"2026-06-28T22:00:05"], [72876,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-06-28T22:00:05"], [72877,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1076.6,"2026-06-28T22:00:05"], [72878,"HCM6671823","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1076.77,"2026-06-28T22:00:05"], [72879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",613.05,"2026-06-28T22:00:05"], [72880,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [72881,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [72882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",1034.79,"2026-06-28T22:00:05"], [72883,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [72884,"0006678382","2023-05-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.41,"2026-06-28T22:00:05"], [72885,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",1207366.28,"2026-06-28T22:00:05"], [72886,"0006695759","2023-05-30T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1668.83,"2026-06-28T22:00:05"], [72887,"HCM6730717","2023-06-21T00:00:00",2023,4,510101,"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",19603.4,"2026-06-28T22:00:05"], [72888,"0006671719","2023-04-21T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6169.0,"2026-06-28T22:00:05"], [72889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",234.98,"2026-06-28T22:00:05"], [72890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",948.55,"2026-06-28T22:00:05"], [72891,"APV6707119","2023-06-02T00:00:00",2023,4,571100,"Grants - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",387.53,"2026-06-28T22:00:05"], [72918,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",652227.27,"2026-06-28T22:00:05"], [72919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",111.38,"2026-06-28T22:00:05"], [72920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",507.48,"2026-06-28T22:00:05"], [72921,"APV6673918","2023-04-24T00:00:00",2023,4,547113,"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,"2026-06-28T22:00:05"], [72922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",623.74,"2026-06-28T22:00:05"], [72923,"0006664438","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.87,"2026-06-28T22:00:05"], [72924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240695","DARLENE K BEASLEY ",648.9,"2026-06-28T22:00:05"], [72925,"0006679170","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [72926,"0006683883","2023-05-11T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.57,"2026-06-28T22:00:05"], [72927,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399070","IAN LECLERE ",354.0,"2026-06-28T22:00:05"], [72928,"HCM6730725","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [72929,"APV6665853","2023-04-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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BENEDICT CATHEDRAL CORPORATION ",13323.95,"2026-06-28T22:00:05"], [72933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172160","GLORIA EVANS ",540.75,"2026-06-28T22:00:05"], [72934,"0006659848","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.5,"2026-06-28T22:00:05"], [72935,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",750.0,"2026-06-28T22:00:05"], [72936,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051259","BALL STATE UNIVERSITY ",77.39,"2026-06-28T22:00:05"], [72937,"APV6663865","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",27481.5,"2026-06-28T22:00:05"], [72938,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411740","JEANETTE FLEMING ",572.12,"2026-06-28T22:00:05"], [72939,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [72940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1526.84,"2026-06-28T22:00:05"], [72941,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [72942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2383.59,"2026-06-28T22:00:05"], [72943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",480.95,"2026-06-28T22:00:05"], [72944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",938.42,"2026-06-28T22:00:05"], [72945,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",257562.72,"2026-06-28T22:00:05"], [72946,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",12528.03,"2026-06-28T22:00:05"], [72947,"0006686914","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.27,"2026-06-28T22:00:05"], [72948,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [72949,"APV6684165","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",94164.96,"2026-06-28T22:00:05"], [72950,"0006679127","2023-05-08T00:00:00",2023,4,652157,"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",15.71,"2026-06-28T22:00:05"], [72951,"0006679081","2023-05-08T00:00:00",2023,4,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [72952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",289.6,"2026-06-28T22:00:05"], [72953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",222.77,"2026-06-28T22:00:05"], [72954,"0006660878","2023-04-04T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [72955,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",312.0,"2026-06-28T22:00:05"], [72956,"APV6673937","2023-04-25T00:00:00",2023,4,545012,"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 ",4604.52,"2026-06-28T22:00:05"], [72957,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",7854.49,"2026-06-28T22:00:05"], [72958,"APV6711830","2023-06-08T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.8,"2026-06-28T22:00:05"], [72959,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",117.75,"2026-06-28T22:00:05"], [72960,"APV6673217","2023-04-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",200129.33,"2026-06-28T22:00:05"], [72961,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [72962,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - 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WASHINGTON TWP TREAS ",182865.55,"2026-06-28T22:00:05"], [72999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",318.33,"2026-06-28T22:00:05"], [73000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",200.49,"2026-06-28T22:00:05"], [73001,"EXV6664282","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",193.65,"2026-06-28T22:00:05"], [73002,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.2,"2026-06-28T22:00:05"], [73003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",404.21,"2026-06-28T22:00:05"], [73004,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",6820.0,"2026-06-28T22:00:05"], [73005,"APV6685195","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",9875.29,"2026-06-28T22:00:05"], [73006,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",241.37,"2026-06-28T22:00:05"], [73007,"APV6673043","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",40721.01,"2026-06-28T22:00:05"], [73008,"0006690606","2023-05-22T00:00:00",2023,4,599030,"AdmOp-Legal Ads",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",-2.62,"2026-06-28T22:00:05"], [73009,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",133.5,"2026-06-28T22:00:05"], [73010,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",132870.85,"2026-06-28T22:00:05"], [73011,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",36.0,"2026-06-28T22:00:05"], [73012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1753.17,"2026-06-28T22:00:05"], [73013,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",977.05,"2026-06-28T22:00:05"], [73014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1668.52,"2026-06-28T22:00:05"], [73015,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",337235.25,"2026-06-28T22:00:05"], [73016,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",429510.51,"2026-06-28T22:00:05"], [73017,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [73018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",404.21,"2026-06-28T22:00:05"], [73019,"0006690737","2023-05-22T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1832.13,"2026-06-28T22:00:05"], [73020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",233.9,"2026-06-28T22:00:05"], [73021,"0006657752","2023-04-08T00:00:00",2023,4,652151,"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",1.74,"2026-06-28T22:00:05"], [73022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",323.37,"2026-06-28T22:00:05"], [73023,"APV6669989","2023-04-19T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000260272","MAJESTIC ELECTRIC COMPANY ",3485.16,"2026-06-28T22:00:05"], [73024,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",132075.92,"2026-06-28T22:00:05"], [73025,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",3606.0,"2026-06-28T22:00:05"], [73026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",1247.49,"2026-06-28T22:00:05"], [73027,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"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",1036.21,"2026-06-28T22:00:05"], [73028,"0006665458","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10519.0,"2026-06-28T22:00:05"], [73029,"0006716444","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [73030,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.0,"2026-06-28T22:00:05"], [73124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",222.76,"2026-06-28T22:00:05"], [73125,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",6878.15,"2026-06-28T22:00:05"], [73126,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",629.8,"2026-06-28T22:00:05"], [73127,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [73128,"APV6661102","2023-04-04T00:00:00",2023,4,547157,"SpOp - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1888.02,"2026-06-28T22:00:05"], [73165,"APV6695156","2023-05-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.3,"2026-06-28T22:00:05"], [73166,"APV6718549","2023-06-13T00:00:00",2023,4,599020,"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 ",50.0,"2026-06-28T22:00:05"], [73167,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405949","MARIANO ORTA JR ",183.46,"2026-06-28T22:00:05"], [73168,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [73169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",694.36,"2026-06-28T22:00:05"], [73170,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [73171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",215.58,"2026-06-28T22:00:05"], [73172,"APV6710989","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",4720.49,"2026-06-28T22:00:05"], [73173,"0006740880","2023-06-26T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",717.97,"2026-06-28T22:00:05"], [73174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",334.15,"2026-06-28T22:00:05"], [73175,"APV6691079","2023-05-22T00:00:00",2023,4,547022,"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 ",139.5,"2026-06-28T22:00:05"], [73176,"APV6684222","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",302.69,"2026-06-28T22:00:05"], [73181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309958","DELORES ATWOOD ",1401.65,"2026-06-28T22:00:05"], [73182,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"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 ",107331.75,"2026-06-28T22:00:05"], [73183,"0006708148","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1169.48,"2026-06-28T22:00:05"], [73184,"0006736704","2023-06-20T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-455.01,"2026-06-28T22:00:05"], [73185,"APV6664752","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",69719.6,"2026-06-28T22:00:05"], [73186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",111.39,"2026-06-28T22:00:05"], [73187,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",70047.61,"2026-06-28T22:00:05"], [73188,"0006709798","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73189,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [73190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",668.3,"2026-06-28T22:00:05"], [73191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",490.09,"2026-06-28T22:00:05"], [73192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",445.53,"2026-06-28T22:00:05"], [73193,"APV6663824","2023-04-10T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1004.1,"2026-06-28T22:00:05"], [73194,"APV6718666","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - 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BEARD MEM SCHOOL TREAS ",33503.62,"2026-06-28T22:00:05"], [73204,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",15331.58,"2026-06-28T22:00:05"], [73205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",289.6,"2026-06-28T22:00:05"], [73206,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [73207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",398.83,"2026-06-28T22:00:05"], [73208,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [73209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",879.13,"2026-06-28T22:00:05"], [73210,"HCM6707911","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.31,"2026-06-28T22:00:05"], [73211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",445.53,"2026-06-28T22:00:05"], [73212,"0006742520","2023-06-28T00:00:00",2023,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [73224,"APV6709933","2023-06-06T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",105680.54,"2026-06-28T22:00:05"], [73225,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [73226,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [73227,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",13180.0,"2026-06-28T22:00:05"], [73228,"0006689791","2023-05-19T00:00:00",2023,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-44512.5,"2026-06-28T22:00:05"], [73229,"0006668859","2023-04-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",322.03,"2026-06-28T22:00:05"], [73230,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",560.29,"2026-06-28T22:00:05"], [73231,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",37.35,"2026-06-28T22:00:05"], [73232,"0006729979","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.06,"2026-06-28T22:00:05"], [73233,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",1202.94,"2026-06-28T22:00:05"], [73234,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",5895.46,"2026-06-28T22:00:05"], [73235,"EXV6705524","2023-05-24T00:00:00",2023,4,595110,"InState Travel - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",214.85,"2026-06-28T22:00:05"], [73241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",222.77,"2026-06-28T22:00:05"], [73242,"HCM6707957","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7796.94,"2026-06-28T22:00:05"], [73243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",2312.98,"2026-06-28T22:00:05"], [73244,"HCM6663425","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25475.08,"2026-06-28T22:00:05"], [73245,"0006705900","2023-06-01T00:00:00",2023,4,555503,"Office furniture",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",30400.0,"2026-06-28T22:00:05"], [73246,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",404.22,"2026-06-28T22:00:05"], [73247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",834.26,"2026-06-28T22:00:05"], [73248,"APV6704754","2023-05-30T00:00:00",2023,4,541010,"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 ",70.91,"2026-06-28T22:00:05"], [73249,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",544954.45,"2026-06-28T22:00:05"], [73250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246852","MALLIE DOUGLAS ",405.56,"2026-06-28T22:00:05"], [73251,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1.95,"2026-06-28T22:00:05"], [73252,"0006742308","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73253,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - 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Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000096293","TOWN OF BURNS HARBOR ",4768.0,"2026-06-28T22:00:05"], [73260,"APV6663894","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-06-28T22:00:05"], [73261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",222.76,"2026-06-28T22:00:05"], [73262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",923.11,"2026-06-28T22:00:05"], [73263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",819.2,"2026-06-28T22:00:05"], [73264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",431.16,"2026-06-28T22:00:05"], [73265,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1684.25,"2026-06-28T22:00:05"], [73266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",155.93,"2026-06-28T22:00:05"], [73267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",417.68,"2026-06-28T22:00:05"], [73268,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",150462.0,"2026-06-28T22:00:05"], [73269,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",69272.11,"2026-06-28T22:00:05"], [73270,"HCM6663359","2023-04-12T00:00:00",2023,4,510101,"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",2807.18,"2026-06-28T22:00:05"], [73271,"0006741118","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",165.52,"2026-06-28T22:00:05"], [73273,"HCM6671856","2023-04-26T00:00:00",2023,4,510150,"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,"2026-06-28T22:00:05"], [73274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",334.15,"2026-06-28T22:00:05"], [73275,"ARD6721747","2023-06-14T00:00:00",2023,4,512170,"Nonexempt 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",-40.0,"2026-06-28T22:00:05"], [73276,"0006688807","2023-05-18T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-330.42,"2026-06-28T22:00:05"], [73277,"APV6689134","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416915","MATTHEW M WARD ",3680.0,"2026-06-28T22:00:05"], [73278,"EXV6721888","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.58,"2026-06-28T22:00:05"], [73279,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",12445.73,"2026-06-28T22:00:05"], [73280,"APV6692143","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409179","ET WORKS INC ",56.55,"2026-06-28T22:00:05"], [73281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",1085.99,"2026-06-28T22:00:05"], [73282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1422.82,"2026-06-28T22:00:05"], [73283,"0006679157","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",255.38,"2026-06-28T22:00:05"], [73284,"APV6670068","2023-04-12T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",309.36,"2026-06-28T22:00:05"], [73285,"0006741010","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [73286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",409.6,"2026-06-28T22:00:05"], [73287,"APV6669162","2023-04-18T00:00:00",2023,4,591024,"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 ",1334.56,"2026-06-28T22:00:05"], [73288,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",62.77,"2026-06-28T22:00:05"], [73318,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",19000.93,"2026-06-28T22:00:05"], [73319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",931.16,"2026-06-28T22:00:05"], [73320,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",764454.56,"2026-06-28T22:00:05"], [73321,"0006734100","2023-06-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73322,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - 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SCHWARTZ ",267.32,"2026-06-28T22:00:05"], [73329,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",8186.0,"2026-06-28T22:00:05"], [73330,"0006739282","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2262.19,"2026-06-28T22:00:05"], [73331,"HCM6681149","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [73332,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [73333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",417.69,"2026-06-28T22:00:05"], [73334,"0006663581","2023-04-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",280.26,"2026-06-28T22:00:05"], [73336,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [73337,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",37941.0,"2026-06-28T22:00:05"], [73338,"0006692850","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",712.85,"2026-06-28T22:00:05"], [73340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",215.58,"2026-06-28T22:00:05"], [73341,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73342,"APV6693237","2023-05-23T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",100.0,"2026-06-28T22:00:05"], [73343,"0006740189","2023-06-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1182.67,"2026-06-28T22:00:05"], [73345,"0006667292","2023-04-14T00:00:00",2023,4,599027,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73346,"HCM6671805","2023-04-26T00:00:00",2023,4,519006,"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",2.67,"2026-06-28T22:00:05"], [73347,"APV6682471","2023-05-04T00:00:00",2023,4,545006,"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 ",49.98,"2026-06-28T22:00:05"], [73348,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",245818.95,"2026-06-28T22:00:05"], [73349,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194002","RURAL COMMUNITY ACADEMY ",35185.0,"2026-06-28T22:00:05"], [73350,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",267.32,"2026-06-28T22:00:05"], [73352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",311.87,"2026-06-28T22:00:05"], [73353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",668.29,"2026-06-28T22:00:05"], [73354,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [73355,"HCM6689870","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",476.17,"2026-06-28T22:00:05"], [73356,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",36.0,"2026-06-28T22:00:05"], [73357,"HCM6730725","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.28,"2026-06-28T22:00:05"], [73358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",814.21,"2026-06-28T22:00:05"], [73359,"0006679081","2023-05-08T00:00:00",2023,4,652130,"Telephone - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",1050.31,"2026-06-28T22:00:05"], [73369,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73370,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",68405.6,"2026-06-28T22:00:05"], [73371,"HCM6663381","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",612.78,"2026-06-28T22:00:05"], [73372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",155.93,"2026-06-28T22:00:05"], [73373,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",16672.4,"2026-06-28T22:00:05"], [73374,"EXV6672350","2023-04-03T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [73375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",150.91,"2026-06-28T22:00:05"], [73376,"0006734167","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73377,"APV6691021","2023-05-22T00:00:00",2023,4,548107,"MedVet-GenSupply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001198","BOB BARKER CO INC ",918.81,"2026-06-28T22:00:05"], [73378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",678.99,"2026-06-28T22:00:05"], [73379,"APV6661154","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",15822.5,"2026-06-28T22:00:05"], [73380,"0006741106","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.9,"2026-06-28T22:00:05"], [73381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",729.56,"2026-06-28T22:00:05"], [73382,"APV6704784","2023-05-31T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",3116.25,"2026-06-28T22:00:05"], [73383,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-06-28T22:00:05"], [73384,"APV6695138","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",10.37,"2026-06-28T22:00:05"], [73385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",662.73,"2026-06-28T22:00:05"], [73386,"APV6662845","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",59719.66,"2026-06-28T22:00:05"], [73387,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",12155.8,"2026-06-28T22:00:05"], [73388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",668.3,"2026-06-28T22:00:05"], [73389,"0006687922","2023-05-17T00:00:00",2023,4,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",121.64,"2026-06-28T22:00:05"], [73390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",245.04,"2026-06-28T22:00:05"], [73391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",735.12,"2026-06-28T22:00:05"], [73392,"0006695674","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [73393,"0006674602","2023-04-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",142.41,"2026-06-28T22:00:05"], [73394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",445.53,"2026-06-28T22:00:05"], [73395,"0006719117","2023-06-14T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",289.59,"2026-06-28T22:00:05"], [73397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",540.75,"2026-06-28T22:00:05"], [73398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",111.39,"2026-06-28T22:00:05"], [73399,"0006712460","2023-06-09T00:00:00",2023,4,516004,"FICA - 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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 ","0000394683","KEYSTONE COOPERATIVE INC ",832.81,"2026-06-28T22:00:05"], [73439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1403.43,"2026-06-28T22:00:05"], [73440,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",6042.54,"2026-06-28T22:00:05"], [73441,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",4558.46,"2026-06-28T22:00:05"], [73442,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",13564.52,"2026-06-28T22:00:05"], [73443,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",24968.65,"2026-06-28T22:00:05"], [73444,"HCM6689870","2023-05-24T00:00:00",2023,4,517003,"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",14992.54,"2026-06-28T22:00:05"], [73445,"0006738554","2023-06-21T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-400.0,"2026-06-28T22:00:05"], [73446,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [73447,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [73448,"APV6682533","2023-05-09T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000182820","KAREN A HAYDEN-STURGIS ",76.66,"2026-06-28T22:00:05"], [73449,"0006679098","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73450,"0006682239","2023-05-09T00:00:00",2023,4,659900,"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",672.99,"2026-06-28T22:00:05"], [73451,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",2299.37,"2026-06-28T22:00:05"], [73452,"APV6716667","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",309.64,"2026-06-28T22:00:05"], [73453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",415.91,"2026-06-28T22:00:05"], [73454,"0006706812","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [73455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",664.63,"2026-06-28T22:00:05"], [73456,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",573.42,"2026-06-28T22:00:05"], [73457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295273","NATASHA SLOAN ",334.15,"2026-06-28T22:00:05"], [73458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",215.58,"2026-06-28T22:00:05"], [73459,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",2230.4,"2026-06-28T22:00:05"], [73460,"0006690782","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7227.18,"2026-06-28T22:00:05"], [73461,"APV6682489","2023-05-09T00:00:00",2023,4,599042,"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","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [73462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",289.6,"2026-06-28T22:00:05"], [73463,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",63687.2,"2026-06-28T22:00:05"], [73464,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000324040","AUXILIUM INC ",1392.0,"2026-06-28T22:00:05"], [73465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",178.21,"2026-06-28T22:00:05"], [73466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354176","MARINA NICOLE DAUGHERTY ",311.87,"2026-06-28T22:00:05"], [73467,"0006741510","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-543.68,"2026-06-28T22:00:05"], [73468,"EXV6672374","2023-04-04T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.59,"2026-06-28T22:00:05"], [73469,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",59.46,"2026-06-28T22:00:05"], [73470,"0006736678","2023-06-20T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",368359.75,"2026-06-28T22:00:05"], [73471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",280.25,"2026-06-28T22:00:05"], [73472,"0006741103","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7807.79,"2026-06-28T22:00:05"], [73473,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",-245.27,"2026-06-28T22:00:05"], [73474,"HCM6671752","2023-04-26T00:00:00",2023,4,510101,"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",498.27,"2026-06-28T22:00:05"], [73475,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",1003.5,"2026-06-28T22:00:05"], [73476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",556.92,"2026-06-28T22:00:05"], [73477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",388.5,"2026-06-28T22:00:05"], [73478,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194002","RURAL COMMUNITY ACADEMY ",7352.31,"2026-06-28T22:00:05"], [73479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",538.95,"2026-06-28T22:00:05"], [73480,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",60753.36,"2026-06-28T22:00:05"], [73481,"0006713485","2023-06-12T00:00:00",2023,4,518606,"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",-14.36,"2026-06-28T22:00:05"], [73482,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193546","MONROE CTY COMM SCHL TREASURER ",503803.63,"2026-06-28T22:00:05"], [73483,"0006684788","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3626.49,"2026-06-28T22:00:05"], [73484,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [73485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",400.98,"2026-06-28T22:00:05"], [73486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-06-28T22:00:05"], [73487,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [73488,"0006741011","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-99.48,"2026-06-28T22:00:05"], [73489,"0006713488","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1175.18,"2026-06-28T22:00:05"], [73490,"APV6712896","2023-06-09T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087019","JP MORGAN CHASE BANK ",2256.49,"2026-06-28T22:00:05"], [73491,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [73492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",735.13,"2026-06-28T22:00:05"], [73493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2251.3,"2026-06-28T22:00:05"], [73494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",970.11,"2026-06-28T22:00:05"], [73495,"0006739321","2023-06-22T00:00:00",2023,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.87,"2026-06-28T22:00:05"], [73496,"0006657675","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [73497,"0006683948","2023-05-11T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-53.28,"2026-06-28T22:00:05"], [73498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250530","SHEILA M FIELDS ",405.56,"2026-06-28T22:00:05"], [73499,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [73500,"0006690737","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6921.04,"2026-06-28T22:00:05"], [73501,"APV6689134","2023-05-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",72698.28,"2026-06-28T22:00:05"], [73502,"0006689671","2023-05-19T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",11625.86,"2026-06-28T22:00:05"], [73503,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",533.53,"2026-06-28T22:00:05"], [73504,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",198272.75,"2026-06-28T22:00:05"], [73505,"0006709152","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",690.58,"2026-06-28T22:00:05"], [73507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",776.09,"2026-06-28T22:00:05"], [73508,"0006718308","2023-06-13T00:00:00",2023,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-405.0,"2026-06-28T22:00:05"], [73509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",388.04,"2026-06-28T22:00:05"], [73510,"APV6672038","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",29928.99,"2026-06-28T22:00:05"], [73511,"0006669699","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12078.83,"2026-06-28T22:00:05"], [73512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",754.53,"2026-06-28T22:00:05"], [73513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",237.14,"2026-06-28T22:00:05"], [73514,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",29314.38,"2026-06-28T22:00:05"], [73515,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",28625.42,"2026-06-28T22:00:05"], [73516,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",10.26,"2026-06-28T22:00:05"], [73517,"0006706806","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.52,"2026-06-28T22:00:05"], [73518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",464.91,"2026-06-28T22:00:05"], [73519,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [73520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",344.93,"2026-06-28T22:00:05"], [73521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1123.17,"2026-06-28T22:00:05"], [73522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",289.59,"2026-06-28T22:00:05"], [73523,"0006739301","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",44.58,"2026-06-28T22:00:05"], [73524,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [73525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",66.83,"2026-06-28T22:00:05"], [73526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",826.47,"2026-06-28T22:00:05"], [73527,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73528,"0006672628","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-307.17,"2026-06-28T22:00:05"], [73529,"APV6679651","2023-05-04T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000415736","JOEY WAINSCOTT ",800.0,"2026-06-28T22:00:05"], [73530,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [73531,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",602.91,"2026-06-28T22:00:05"], [73532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",913.34,"2026-06-28T22:00:05"], [73533,"APV6662714","2023-04-06T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",241.89,"2026-06-28T22:00:05"], [73534,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - 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Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",190.5,"2026-06-28T22:00:05"], [73575,"APV6661901","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",5638.31,"2026-06-28T22:00:05"], [73576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",484.74,"2026-06-28T22:00:05"], [73577,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415718","DAVID C REID ",52.4,"2026-06-28T22:00:05"], [73578,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",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",16.25,"2026-06-28T22:00:05"], [73579,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",76.0,"2026-06-28T22:00:05"], [73580,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",17359.85,"2026-06-28T22:00:05"], [73581,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",7755.15,"2026-06-28T22:00:05"], [73582,"APV6737469","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",242.59,"2026-06-28T22:00:05"], [73609,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14621.07,"2026-06-28T22:00:05"], [73610,"APV6667546","2023-04-14T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",847.98,"2026-06-28T22:00:05"], [73611,"0006712460","2023-06-09T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [73612,"0006678381","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",241.84,"2026-06-28T22:00:05"], [73613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",311.87,"2026-06-28T22:00:05"], [73614,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73615,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",14098.52,"2026-06-28T22:00:05"], [73616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",445.53,"2026-06-28T22:00:05"], [73617,"HCM6663360","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.58,"2026-06-28T22:00:05"], [73618,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [73619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1445.75,"2026-06-28T22:00:05"], [73620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",222.77,"2026-06-28T22:00:05"], [73621,"0006686827","2023-05-01T00:00:00",2023,4,546018,"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",1.18,"2026-06-28T22:00:05"], [73622,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",3313.01,"2026-06-28T22:00:05"], [73793,"0006667169","2023-04-14T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",62171.21,"2026-06-28T22:00:05"], [73794,"0006686827","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.32,"2026-06-28T22:00:05"], [73795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",334.15,"2026-06-28T22:00:05"], [73796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",891.07,"2026-06-28T22:00:05"], [73797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",668.29,"2026-06-28T22:00:05"], [73798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-06-28T22:00:05"], [73799,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-06-28T22:00:05"], [73800,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",22653.76,"2026-06-28T22:00:05"], [73801,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",24541.64,"2026-06-28T22:00:05"], [73802,"APV6687174","2023-05-16T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",333.75,"2026-06-28T22:00:05"], [73803,"0006713432","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [73804,"APV6685300","2023-05-12T00:00:00",2023,4,571300,"Grants - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",47697.31,"2026-06-28T22:00:05"], [73810,"0006668104","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73811,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [73812,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",3600.0,"2026-06-28T22:00:05"], [73813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",480.95,"2026-06-28T22:00:05"], [73814,"APV6693392","2023-05-24T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",163323.58,"2026-06-28T22:00:05"], [73815,"HCM6707908","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",219.71,"2026-06-28T22:00:05"], [73816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1940.22,"2026-06-28T22:00:05"], [73817,"APV6730916","2023-06-15T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000402126","MARISSA CUBBAGE ",72.95,"2026-06-28T22:00:05"], [73818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1459.57,"2026-06-28T22:00:05"], [73819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",801.96,"2026-06-28T22:00:05"], [73820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",712.85,"2026-06-28T22:00:05"], [73821,"HCM6689884","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",347.14,"2026-06-28T22:00:05"], [73822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",222.77,"2026-06-28T22:00:05"], [73823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",242.59,"2026-06-28T22:00:05"], [73824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1381.15,"2026-06-28T22:00:05"], [73825,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [73826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",668.3,"2026-06-28T22:00:05"], [73827,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"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",42.7,"2026-06-28T22:00:05"], [73828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",349.67,"2026-06-28T22:00:05"], [73829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",699.04,"2026-06-28T22:00:05"], [73830,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-06-28T22:00:05"], [73831,"0006680215","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2524.48,"2026-06-28T22:00:05"], [73832,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",130822.66,"2026-06-28T22:00:05"], [73833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",323.37,"2026-06-28T22:00:05"], [73834,"0006706991","2023-06-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [73835,"APV6683296","2023-05-04T00:00:00",2023,4,599036,"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 ",19.51,"2026-06-28T22:00:05"], [73836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",988.42,"2026-06-28T22:00:05"], [73837,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",6999.47,"2026-06-28T22:00:05"], [73838,"0006682189","2023-05-09T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73839,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",19522.8,"2026-06-28T22:00:05"], [73840,"0006678319","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14896.64,"2026-06-28T22:00:05"], [73841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",684.68,"2026-06-28T22:00:05"], [73842,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [73843,"0006687857","2023-05-01T00:00:00",2023,4,599020,"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",0.95,"2026-06-28T22:00:05"], [73844,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"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",843.74,"2026-06-28T22:00:05"], [73845,"EXV6718915","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",179.44,"2026-06-28T22:00:05"], [73846,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",145.52,"2026-06-28T22:00:05"], [73847,"0006678386","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.38,"2026-06-28T22:00:05"], [73848,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",3430.54,"2026-06-28T22:00:05"], [73849,"APV6690169","2023-05-19T00:00:00",2023,4,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",174.95,"2026-06-28T22:00:05"], [73850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230633","JAMES D SCHER ",1453.77,"2026-06-28T22:00:05"], [73851,"APV6671036","2023-04-20T00:00:00",2023,4,531051,"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,"2026-06-28T22:00:05"], [73852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",623.75,"2026-06-28T22:00:05"], [73853,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8514.12,"2026-06-28T22:00:05"], [73854,"0006689676","2023-05-19T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3818.51,"2026-06-28T22:00:05"], [73855,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9726.47,"2026-06-28T22:00:05"], [73856,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",12.04,"2026-06-28T22:00:05"], [74134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.35,"2026-06-28T22:00:05"], [74139,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",10.69,"2026-06-28T22:00:05"], [74140,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",5220.78,"2026-06-28T22:00:05"], [74141,"EXV6665091","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [74142,"HCM6681208","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.48,"2026-06-28T22:00:05"], [74143,"HCM6671751","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.81,"2026-06-28T22:00:05"], [74144,"APV6730866","2023-06-16T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001352","BUCKEYE POWER SALES CO INC ",299.41,"2026-06-28T22:00:05"], [74145,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",10891.59,"2026-06-28T22:00:05"], [74146,"0006752316","2023-06-23T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74147,"APV6682487","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",6629.0,"2026-06-28T22:00:05"], [74148,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",92392.74,"2026-06-28T22:00:05"], [74149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",573.23,"2026-06-28T22:00:05"], [74150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",107.79,"2026-06-28T22:00:05"], [74151,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392605","ALICIA J HEYER ",533.52,"2026-06-28T22:00:05"], [74152,"APV6681546","2023-05-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [74153,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",4718.52,"2026-06-28T22:00:05"], [74154,"0006671617","2023-04-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [74155,"0006673649","2023-04-25T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",335.86,"2026-06-28T22:00:05"], [74156,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",533.52,"2026-06-28T22:00:05"], [74157,"APV6665853","2023-04-12T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",36754.6,"2026-06-28T22:00:05"], [74158,"HCM6689814","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",939.52,"2026-06-28T22:00:05"], [74159,"HCM6689868","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [74160,"APV6703343","2023-05-30T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-36147.85,"2026-06-28T22:00:05"], [74161,"APV6737779","2023-06-20T00:00:00",2023,4,595130,"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 ",159.93,"2026-06-28T22:00:05"], [74162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",556.91,"2026-06-28T22:00:05"], [74163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",215.58,"2026-06-28T22:00:05"], [74164,"0006706812","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [74165,"APV6692102","2023-05-23T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",39692.3,"2026-06-28T22:00:05"], [74166,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206476","BETTER VISIONS PC ",14.0,"2026-06-28T22:00:05"], [74167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",423.25,"2026-06-28T22:00:05"], [74168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",215.58,"2026-06-28T22:00:05"], [74169,"APV6694342","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",194617.19,"2026-06-28T22:00:05"], [74170,"HCM6663408","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",679.47,"2026-06-28T22:00:05"], [74171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",527.06,"2026-06-28T22:00:05"], [74172,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",1584.73,"2026-06-28T22:00:05"], [74173,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",692.9,"2026-06-28T22:00:05"], [74174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1401.27,"2026-06-28T22:00:05"], [74175,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1875.05,"2026-06-28T22:00:05"], [74176,"APV6730932","2023-06-16T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000369942","FREDERICK PAYNE ",106.82,"2026-06-28T22:00:05"], [74177,"APV6710980","2023-06-06T00:00:00",2023,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",37318.62,"2026-06-28T22:00:05"], [74178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",178.21,"2026-06-28T22:00:05"], [74179,"APV6666593","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",53.67,"2026-06-28T22:00:05"], [74180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",754.53,"2026-06-28T22:00:05"], [74181,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [74182,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064555","MONROE COUNTY ",412.63,"2026-06-28T22:00:05"], [74183,"0006713464","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.03,"2026-06-28T22:00:05"], [74184,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",469971.01,"2026-06-28T22:00:05"], [74185,"APV6739512","2023-06-22T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",31117.21,"2026-06-28T22:00:05"], [74186,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",9109.22,"2026-06-28T22:00:05"], [74187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",1048.56,"2026-06-28T22:00:05"], [74188,"0006741106","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3382.36,"2026-06-28T22:00:05"], [74189,"APV6687271","2023-05-16T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1500.0,"2026-06-28T22:00:05"], [74190,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"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",0.53,"2026-06-28T22:00:05"], [74191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",161.68,"2026-06-28T22:00:05"], [74192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1469.61,"2026-06-28T22:00:05"], [74193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",111.38,"2026-06-28T22:00:05"], [74194,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",148.0,"2026-06-28T22:00:05"], [74195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",400.98,"2026-06-28T22:00:05"], [74196,"ACC00K0002","2023-06-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-40991.13,"2026-06-28T22:00:05"], [74197,"APV6686342","2023-05-15T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",3615.96,"2026-06-28T22:00:05"], [74198,"0006678223","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",996.62,"2026-06-28T22:00:05"], [74199,"APV6660064","2023-04-03T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",627.85,"2026-06-28T22:00:05"], [74200,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",84429.03,"2026-06-28T22:00:05"], [74201,"APV6695324","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",53.57,"2026-06-28T22:00:05"], [74202,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",3601.98,"2026-06-28T22:00:05"], [74203,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",97856.77,"2026-06-28T22:00:05"], [74204,"HCM6681212","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",390.98,"2026-06-28T22:00:05"], [74205,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [74206,"APV6704755","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",189.32,"2026-06-28T22:00:05"], [74207,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",1301.96,"2026-06-28T22:00:05"], [74208,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",9325.6,"2026-06-28T22:00:05"], [74209,"EXV6681984","2023-05-08T00:00:00",2023,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [74210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",334.15,"2026-06-28T22:00:05"], [74211,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",646.74,"2026-06-28T22:00:05"], [74212,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",838.04,"2026-06-28T22:00:05"], [74213,"0006668071","2023-04-17T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.3,"2026-06-28T22:00:05"], [74214,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",150767.11,"2026-06-28T22:00:05"], [74215,"0006678353","2023-05-03T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",370.46,"2026-06-28T22:00:05"], [74216,"APV6676485","2023-04-27T00:00:00",2023,4,547160,"SpOp - 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WAYNE TWP TREASURER ",318035.0,"2026-06-28T22:00:05"], [74246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",267.32,"2026-06-28T22:00:05"], [74247,"0006741072","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2025.2,"2026-06-28T22:00:05"], [74248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",356.43,"2026-06-28T22:00:05"], [74249,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [74250,"0006692909","2023-05-24T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74251,"0006712453","2023-06-09T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-38.31,"2026-06-28T22:00:05"], [74252,"APV6678583","2023-05-03T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",22.18,"2026-06-28T22:00:05"], [74253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",222.77,"2026-06-28T22:00:05"], [74254,"APV6730866","2023-06-16T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000287931","RED RIVER SPECIALTIES INC ",7844.9,"2026-06-28T22:00:05"], [74255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1559.36,"2026-06-28T22:00:05"], [74256,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",60421.71,"2026-06-28T22:00:05"], [74257,"0006741782","2023-06-27T00:00:00",2023,4,520202,"Energy - 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HARRISON SCHOOL CORP TREAS ",91698.63,"2026-06-28T22:00:05"], [74275,"APV6687217","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [74276,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",88089.78,"2026-06-28T22:00:05"], [74277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",556.92,"2026-06-28T22:00:05"], [74278,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [74279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",779.69,"2026-06-28T22:00:05"], [74280,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000091122","GOODWILL EDUCATION INITIATIVES ",11551.62,"2026-06-28T22:00:05"], [74281,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [74282,"APV6660215","2023-04-03T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",430.54,"2026-06-28T22:00:05"], [74283,"APV6677617","2023-05-01T00:00:00",2023,4,541016,"Mot Veh Ex - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411794","KELLEY KENNEDY ",750.95,"2026-06-28T22:00:05"], [74290,"0006690606","2023-05-22T00:00:00",2023,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-148.5,"2026-06-28T22:00:05"], [74291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283006","MELISSA HORNA ",534.64,"2026-06-28T22:00:05"], [74292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",222.76,"2026-06-28T22:00:05"], [74293,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",7762.85,"2026-06-28T22:00:05"], [74294,"APV6734453","2023-06-19T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3871.41,"2026-06-28T22:00:05"], [74295,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [74296,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",8815.47,"2026-06-28T22:00:05"], [74297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",417.69,"2026-06-28T22:00:05"], [74298,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",6271.78,"2026-06-28T22:00:05"], [74299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",862.32,"2026-06-28T22:00:05"], [74300,"0006669696","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1258362.24,"2026-06-28T22:00:05"], [74301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",400.97,"2026-06-28T22:00:05"], [74302,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",185937.0,"2026-06-28T22:00:05"], [74303,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",4014.13,"2026-06-28T22:00:05"], [74304,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [74305,"EXV6731105","2023-06-14T00:00:00",2023,4,595130,"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,"2026-06-28T22:00:05"], [74306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241961","RICHARD G SEIBERT ",417.69,"2026-06-28T22:00:05"], [74307,"0006695668","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217.86,"2026-06-28T22:00:05"], [74308,"0006712453","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",127.01,"2026-06-28T22:00:05"], [74309,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [74310,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",20503.65,"2026-06-28T22:00:05"], [74311,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",13982.14,"2026-06-28T22:00:05"], [74312,"0006741781","2023-06-27T00:00:00",2023,4,536010,"Ship Trans - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [74325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",654.04,"2026-06-28T22:00:05"], [74326,"0006739261","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.77,"2026-06-28T22:00:05"], [74327,"APV6683332","2023-05-10T00:00:00",2023,4,590110,"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 ",7928.14,"2026-06-28T22:00:05"], [74328,"0006679152","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [74329,"0006693834","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",165.93,"2026-06-28T22:00:05"], [74330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",752.06,"2026-06-28T22:00:05"], [74331,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",24898.08,"2026-06-28T22:00:05"], [74332,"0006680215","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9424.56,"2026-06-28T22:00:05"], [74333,"0006660873","2023-04-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.89,"2026-06-28T22:00:05"], [74334,"0006713478","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [74335,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",24525.96,"2026-06-28T22:00:05"], [74336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",1113.83,"2026-06-28T22:00:05"], [74337,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [74338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",399.41,"2026-06-28T22:00:05"], [74339,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",76712.24,"2026-06-28T22:00:05"], [74340,"HCM6681192","2023-05-10T00:00:00",2023,4,517003,"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",354.94,"2026-06-28T22:00:05"], [74341,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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,"2026-06-28T22:00:05"], [74342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",1008.02,"2026-06-28T22:00:05"], [74343,"0006738389","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74344,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [74433,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",50435.61,"2026-06-28T22:00:05"], [74434,"APV6707119","2023-06-02T00:00:00",2023,4,595810,"3P InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000362202","INDY NE LODGING ASSOCIATES LLC ",0.0,"2026-06-28T22:00:05"], [74435,"ARD6740849","2023-06-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-102.59,"2026-06-28T22:00:05"], [74436,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",3270.94,"2026-06-28T22:00:05"], [74437,"APV6672079","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",6957.57,"2026-06-28T22:00:05"], [74452,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",15721.8,"2026-06-28T22:00:05"], [74453,"0006673624","2023-04-25T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",329.47,"2026-06-28T22:00:05"], [74455,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [74456,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",86559.0,"2026-06-28T22:00:05"], [74457,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [74458,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"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",1226.93,"2026-06-28T22:00:05"], [74459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",155.94,"2026-06-28T22:00:05"], [74460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246866","CARL E JOHNSON ",405.56,"2026-06-28T22:00:05"], [74461,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25494.46,"2026-06-28T22:00:05"], [74462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",579.19,"2026-06-28T22:00:05"], [74463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",431.16,"2026-06-28T22:00:05"], [74464,"APV6670981","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",8417.07,"2026-06-28T22:00:05"], [74465,"0006674641","2023-04-26T00:00:00",2023,4,516005,"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",62.44,"2026-06-28T22:00:05"], [74466,"0006678223","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16480.1,"2026-06-28T22:00:05"], [74467,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",42.0,"2026-06-28T22:00:05"], [74468,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",14385.33,"2026-06-28T22:00:05"], [74469,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",58634.3,"2026-06-28T22:00:05"], [74470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",323.37,"2026-06-28T22:00:05"], [74471,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [74472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",1447.98,"2026-06-28T22:00:05"], [74473,"HCM6707907","2023-06-07T00:00:00",2023,4,519503,"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",3.6,"2026-06-28T22:00:05"], [74474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1455.11,"2026-06-28T22:00:05"], [74475,"APV6666728","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. 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LAWRENCE TWP TREASURER ",128624.53,"2026-06-28T22:00:05"], [74510,"APV6681657","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000208126","RECORDSPRO.NET LLC ",4.34,"2026-06-28T22:00:05"], [74511,"0006677131","2023-04-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.39,"2026-06-28T22:00:05"], [74512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",935.62,"2026-06-28T22:00:05"], [74513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",400.98,"2026-06-28T22:00:05"], [74514,"0006668019","2023-04-17T00:00:00",2023,4,595110,"InState Travel - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",3520.0,"2026-06-28T22:00:05"], [74647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",204.8,"2026-06-28T22:00:05"], [74648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",215.58,"2026-06-28T22:00:05"], [74649,"APV6663279","2023-04-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",122.7,"2026-06-28T22:00:05"], [74650,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",226146.21,"2026-06-28T22:00:05"], [74651,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",45021.66,"2026-06-28T22:00:05"], [74652,"0006740980","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.72,"2026-06-28T22:00:05"], [74653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",215.58,"2026-06-28T22:00:05"], [74654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",388.05,"2026-06-28T22:00:05"], [74655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",289.6,"2026-06-28T22:00:05"], [74656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",222.77,"2026-06-28T22:00:05"], [74657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",155.93,"2026-06-28T22:00:05"], [74658,"HCM6689854","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",857.78,"2026-06-28T22:00:05"], [74659,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1239.75,"2026-06-28T22:00:05"], [74660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1121.02,"2026-06-28T22:00:05"], [74661,"APV6678598","2023-05-03T00:00:00",2023,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",654.4,"2026-06-28T22:00:05"], [74662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",935.61,"2026-06-28T22:00:05"], [74663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1659.96,"2026-06-28T22:00:05"], [74664,"APV6660906","2023-04-04T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000076404","CITY OF AURORA ",34203.0,"2026-06-28T22:00:05"], [74665,"EXV6689391","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.46,"2026-06-28T22:00:05"], [74666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",323.37,"2026-06-28T22:00:05"], [74667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1136.11,"2026-06-28T22:00:05"], [74668,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",2.37,"2026-06-28T22:00:05"], [74669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",222.76,"2026-06-28T22:00:05"], [74670,"APV6718548","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",90.0,"2026-06-28T22:00:05"], [74671,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",38248.27,"2026-06-28T22:00:05"], [74672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-06-28T22:00:05"], [74673,"APV6660137","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",111.2,"2026-06-28T22:00:05"], [74696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",389.84,"2026-06-28T22:00:05"], [74697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330061","TERRY KEITH ",711.42,"2026-06-28T22:00:05"], [74698,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [74699,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - 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WAYNE TWP TREASURER ",7330.48,"2026-06-28T22:00:05"], [74725,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",0.06,"2026-06-28T22:00:05"], [74726,"INV6675179","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [74727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",178.22,"2026-06-28T22:00:05"], [74728,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [74729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",527.07,"2026-06-28T22:00:05"], [74730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1013.23,"2026-06-28T22:00:05"], [74731,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",706.62,"2026-06-28T22:00:05"], [74732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",-6.1,"2026-06-28T22:00:05"], [74752,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",25095.71,"2026-06-28T22:00:05"], [74753,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",5879.85,"2026-06-28T22:00:05"], [74754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",107.79,"2026-06-28T22:00:05"], [74755,"0006710713","2023-06-07T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.85,"2026-06-28T22:00:05"], [74756,"0006723709","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.83,"2026-06-28T22:00:05"], [74757,"0006741639","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",431.16,"2026-06-28T22:00:05"], [74759,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",68477.3,"2026-06-28T22:00:05"], 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Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",517.0,"2026-06-28T22:00:05"], [74768,"0006741778","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74769,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26707.02,"2026-06-28T22:00:05"], [74770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",490.09,"2026-06-28T22:00:05"], [74771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE 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[74788,"APV6674088","2023-04-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",41972.16,"2026-06-28T22:00:05"], [74789,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",235375.64,"2026-06-28T22:00:05"], [74790,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",560.29,"2026-06-28T22:00:05"], [74791,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.33,"2026-06-28T22:00:05"], 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Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",4779.36,"2026-06-28T22:00:05"], [74796,"ARD6683543","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [74797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273543","KAREN BLACK-BROWN ",417.68,"2026-06-28T22:00:05"], [74798,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6047.89,"2026-06-28T22:00:05"], [74799,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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[74807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",571.28,"2026-06-28T22:00:05"], [74808,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [74809,"0006741781","2023-06-27T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74810,"APV6663824","2023-04-10T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and 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[74814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",1113.83,"2026-06-28T22:00:05"], [74815,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [74816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",467.81,"2026-06-28T22:00:05"], [74817,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",332654.91,"2026-06-28T22:00:05"], [74818,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local 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[74841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",323.37,"2026-06-28T22:00:05"], [74842,"APV6695138","2023-05-26T00:00:00",2023,4,541002,"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 ",691.54,"2026-06-28T22:00:05"], [74843,"APV6687235","2023-05-16T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1358.0,"2026-06-28T22:00:05"], [74844,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",340.0,"2026-06-28T22:00:05"], [74845,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",984.0,"2026-06-28T22:00:05"], [74846,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",24873.05,"2026-06-28T22:00:05"], [74847,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000058437","ELKHART COUNTY ",3154.62,"2026-06-28T22:00:05"], [74848,"APV6660103","2023-04-03T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",662.38,"2026-06-28T22:00:05"], [74849,"APV6710076","2023-06-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",99711.4,"2026-06-28T22:00:05"], [74850,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [74851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS 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Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [74872,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388716","TRACIE TURENTINE ",648.81,"2026-06-28T22:00:05"], [74873,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-06-28T22:00:05"], [74874,"APV6669131","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",46698.51,"2026-06-28T22:00:05"], 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[74883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",490.09,"2026-06-28T22:00:05"], [74884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",474.28,"2026-06-28T22:00:05"], [74885,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393208","TOBIAS NATHANIEL LUCAS ",1240.13,"2026-06-28T22:00:05"], [74886,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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 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Ledger Entry",926.68,"2026-06-28T22:00:05"], [74905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",668.3,"2026-06-28T22:00:05"], [74906,"0006752316","2023-06-23T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74907,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. 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Basic Grants to States"," ","General Ledger Entry",15.93,"2026-06-28T22:00:05"], [74929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",289.6,"2026-06-28T22:00:05"], [74930,"EXV6677906","2023-04-20T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.98,"2026-06-28T22:00:05"], [74931,"APV6676448","2023-04-28T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",23.92,"2026-06-28T22:00:05"], [74932,"0006729979","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-270.02,"2026-06-28T22:00:05"], [74933,"APV6679542","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - 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STEELE ",739.71,"2026-06-28T22:00:05"], [74968,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [74969,"0006717736","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",104823526.76,"2026-06-28T22:00:05"], [74970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254248","LORI A RICHIE ",417.68,"2026-06-28T22:00:05"], [74971,"APH6669521","2023-04-19T00:00:00",2023,4,580244,"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",12.24,"2026-06-28T22:00:05"], [74972,"APV6709973","2023-06-06T00:00:00",2023,4,571100,"Grants - 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",7216.5,"2026-06-28T22:00:05"], [74997,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",430.26,"2026-06-28T22:00:05"], [74998,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",533.52,"2026-06-28T22:00:05"], [74999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",913.34,"2026-06-28T22:00:05"], [75000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",274.0,"2026-06-28T22:00:05"], [75001,"APV6678550","2023-05-03T00:00:00",2023,4,571100,"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 ",19088.0,"2026-06-28T22:00:05"], [75002,"0006668859","2023-04-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",42.52,"2026-06-28T22:00:05"], [75003,"APV6683277","2023-05-10T00:00:00",2023,4,547022,"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 ",240.0,"2026-06-28T22:00:05"], [75004,"0006687857","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [75005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",441.94,"2026-06-28T22:00:05"], [75006,"0006665374","2023-04-12T00:00:00",2023,4,580120,"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",697.5,"2026-06-28T22:00:05"], [75007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",222.77,"2026-06-28T22:00:05"], [75008,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.61,"2026-06-28T22:00:05"], [75009,"0006690750","2023-05-22T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [75010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",194.02,"2026-06-28T22:00:05"], [75011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",757.41,"2026-06-28T22:00:05"], [75012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",267.32,"2026-06-28T22:00:05"], [75013,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2264.93,"2026-06-28T22:00:05"], [75014,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"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",106.37,"2026-06-28T22:00:05"], [75015,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",5118.0,"2026-06-28T22:00:05"], [75016,"APV6737460","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",321.96,"2026-06-28T22:00:05"], [75017,"0006687857","2023-05-01T00:00:00",2023,4,516005,"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",21.27,"2026-06-28T22:00:05"], [75018,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078187","STATE BANK OF LIZTON ",99.0,"2026-06-28T22:00:05"], [75019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",601.47,"2026-06-28T22:00:05"], [75020,"0006657753","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",976.91,"2026-06-28T22:00:05"], [75021,"HCM6671780","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.23,"2026-06-28T22:00:05"], [75022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",1091.56,"2026-06-28T22:00:05"], [75023,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118005","THE LOGAN INSTITUTE FOR HEALTH and WELLNES ",14.0,"2026-06-28T22:00:05"], [75024,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",14935.43,"2026-06-28T22:00:05"], [75025,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [75026,"0006723669","2023-06-15T00:00:00",2023,4,531014,"Prof Serv - 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3164.52,"2026-06-28T22:00:05"], [75032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",155.94,"2026-06-28T22:00:05"], [75033,"0006723656","2023-06-15T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.08,"2026-06-28T22:00:05"], [75034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",263.53,"2026-06-28T22:00:05"], [75035,"HCM6681217","2023-05-10T00:00:00",2023,4,517003,"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",619.33,"2026-06-28T22:00:05"], [75036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",66.83,"2026-06-28T22:00:05"], [75037,"0006678320","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.72,"2026-06-28T22:00:05"], [75038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1481.4,"2026-06-28T22:00:05"], [75039,"EXV6717044","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.19,"2026-06-28T22:00:05"], [75040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",366.49,"2026-06-28T22:00:05"], [75041,"0006664506","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31193.24,"2026-06-28T22:00:05"], [75042,"APV6679651","2023-05-04T00:00:00",2023,4,538210,"Const - 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Basic Grants to States"," ","General Ledger Entry",16.24,"2026-06-28T22:00:05"], [75048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",44.55,"2026-06-28T22:00:05"], [75049,"EXV6724343","2023-06-09T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [75050,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7471.1,"2026-06-28T22:00:05"], [75051,"APV6683350","2023-05-09T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.96,"2026-06-28T22:00:05"], [75052,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"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",124.05,"2026-06-28T22:00:05"], [75053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",690.57,"2026-06-28T22:00:05"], [75054,"APV6718626","2023-06-13T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",1534.49,"2026-06-28T22:00:05"], [75055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",474.27,"2026-06-28T22:00:05"], [75056,"0006694779","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1626.19,"2026-06-28T22:00:05"], [75058,"0006687857","2023-05-01T00:00:00",2023,4,595110,"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",0.2,"2026-06-28T22:00:05"], [75059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287812","SYLVIA MILLER ",111.38,"2026-06-28T22:00:05"], [75060,"APV6692102","2023-05-23T00:00:00",2023,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078464","US AGGREGATES ",17997.72,"2026-06-28T22:00:05"], [75061,"APV6721507","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",8415.88,"2026-06-28T22:00:05"], [75062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",868.79,"2026-06-28T22:00:05"], [75063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",431.16,"2026-06-28T22:00:05"], [75064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1541.39,"2026-06-28T22:00:05"], [75065,"0006732767","2023-06-18T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",77.94,"2026-06-28T22:00:05"], [75066,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",19757.18,"2026-06-28T22:00:05"], [75067,"HCM6663420","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [75068,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [75069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354474","MARIE TAYLOR ",222.77,"2026-06-28T22:00:05"], [75070,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [75071,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75072,"HCM6681199","2023-05-10T00:00:00",2023,4,510101,"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",418061.31,"2026-06-28T22:00:05"], [75073,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",59914.63,"2026-06-28T22:00:05"], [75074,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.07,"2026-06-28T22:00:05"], [75075,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE 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 ",884.0,"2026-06-28T22:00:05"], [75076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",485.63,"2026-06-28T22:00:05"], [75077,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",13886.79,"2026-06-28T22:00:05"], [75078,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-06-28T22:00:05"], [75079,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",41946.87,"2026-06-28T22:00:05"], [75080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",560.51,"2026-06-28T22:00:05"], [75081,"0006752316","2023-06-23T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",662.91,"2026-06-28T22:00:05"], [75083,"EXV6680922","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",638611.82,"2026-06-28T22:00:05"], [75096,"0006705805","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",753119.22,"2026-06-28T22:00:05"], [75097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2365.77,"2026-06-28T22:00:05"], [75098,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3256.65,"2026-06-28T22:00:05"], [75099,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",516.31,"2026-06-28T22:00:05"], [75100,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [75101,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"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",2.7,"2026-06-28T22:00:05"], [75102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",846.51,"2026-06-28T22:00:05"], [75103,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [75104,"APV6692159","2023-05-23T00:00:00",2023,4,599042,"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","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-06-28T22:00:05"], [75105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268469","ERICKA YOUNG ",404.22,"2026-06-28T22:00:05"], [75106,"0006740857","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.46,"2026-06-28T22:00:05"], [75107,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",129.0,"2026-06-28T22:00:05"], [75108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",1056.34,"2026-06-28T22:00:05"], [75109,"HCM6671818","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",487.78,"2026-06-28T22:00:05"], [75110,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [75111,"APV6664752","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",-41695.0,"2026-06-28T22:00:05"], [75112,"0006690782","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",670.52,"2026-06-28T22:00:05"], [75113,"APV6709978","2023-06-06T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078639","FERNANDO R MONTOYA ",1494.0,"2026-06-28T22:00:05"], [75114,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.75,"2026-06-28T22:00:05"], [75115,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",8581.41,"2026-06-28T22:00:05"], [75116,"EXV6685589","2023-05-09T00:00:00",2023,4,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",103.95,"2026-06-28T22:00:05"], [75122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",779.68,"2026-06-28T22:00:05"], [75123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",623.74,"2026-06-28T22:00:05"], [75124,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-06-28T22:00:05"], [75125,"HCM6663418","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5069.51,"2026-06-28T22:00:05"], [75126,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",582.1,"2026-06-28T22:00:05"], [75127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",323.37,"2026-06-28T22:00:05"], [75128,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",508.0,"2026-06-28T22:00:05"], [75129,"0006740993","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.55,"2026-06-28T22:00:05"], [75130,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-06-28T22:00:05"], [75136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",538.95,"2026-06-28T22:00:05"], [75137,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-06-28T22:00:05"], [75138,"APV6673885","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7813.26,"2026-06-28T22:00:05"], [75139,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",58038.73,"2026-06-28T22:00:05"], [75140,"APC6713386","2023-06-09T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000066590","MENARDS ",-76.17,"2026-06-28T22:00:05"], [75141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",334.15,"2026-06-28T22:00:05"], [75142,"APV6674088","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073199","CITY OF NOBLESVILLE ",15541.41,"2026-06-28T22:00:05"], [75143,"HCM6681197","2023-05-10T00:00:00",2023,4,518796,"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",20.69,"2026-06-28T22:00:05"], [75144,"0006667290","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32485.57,"2026-06-28T22:00:05"], [75145,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",1304.0,"2026-06-28T22:00:05"], [75146,"EXV6731088","2023-06-13T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [75147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",274.0,"2026-06-28T22:00:05"], [75148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-06-28T22:00:05"], [75149,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",698.53,"2026-06-28T22:00:05"], [75150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",222.77,"2026-06-28T22:00:05"], [75151,"APV6716628","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4635.34,"2026-06-28T22:00:05"], [75152,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-06-28T22:00:05"], [75153,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.09,"2026-06-28T22:00:05"], [75154,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",6227.17,"2026-06-28T22:00:05"], [75155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",891.07,"2026-06-28T22:00:05"], [75156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1207.24,"2026-06-28T22:00:05"], [75157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",948.55,"2026-06-28T22:00:05"], [75158,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",631959.95,"2026-06-28T22:00:05"], [75159,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401732","JOHN ROBERT SHARP ",324.88,"2026-06-28T22:00:05"], [75160,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",11195.66,"2026-06-28T22:00:05"], [75161,"ACC00K0002","2023-05-31T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10779.45,"2026-06-28T22:00:05"], [75162,"0006705792","2023-06-01T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3148.32,"2026-06-28T22:00:05"], [75163,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",14446.2,"2026-06-28T22:00:05"], [75164,"APV6691098","2023-05-22T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064877","VERMILLION COUNTY ",8231.23,"2026-06-28T22:00:05"], [75165,"0006679157","2023-05-08T00:00:00",2023,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [75166,"APV6661106","2023-04-04T00:00:00",2023,4,539048,"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 ",11340.0,"2026-06-28T22:00:05"], [75167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",579.19,"2026-06-28T22:00:05"], [75168,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",876.93,"2026-06-28T22:00:05"], [75169,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",137150.09,"2026-06-28T22:00:05"], [75170,"APV6680492","2023-05-04T00:00:00",2023,4,547022,"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 ",404.99,"2026-06-28T22:00:05"], [75171,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078439","WUFFACE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [75172,"0006705830","2023-05-31T00:00:00",2023,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",784.35,"2026-06-28T22:00:05"], [75173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",342.84,"2026-06-28T22:00:05"], [75174,"EXV6713179","2023-06-08T00:00:00",2023,4,595110,"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",125.44,"2026-06-28T22:00:05"], [75175,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [75176,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",85737.36,"2026-06-28T22:00:05"], [75177,"0006657751","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [75178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",404.22,"2026-06-28T22:00:05"], [75179,"APV6685300","2023-05-12T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",35204.99,"2026-06-28T22:00:05"], [75180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",378.71,"2026-06-28T22:00:05"], [75181,"APV6670147","2023-04-19T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000004796","INDIANA UNIV ",225.0,"2026-06-28T22:00:05"], [75182,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2187.84,"2026-06-28T22:00:05"], [75183,"0006739252","2023-06-22T00:00:00",2023,4,519810,"Temp Staffing Individual",700,"Education","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",155.93,"2026-06-28T22:00:05"], [75185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",107.79,"2026-06-28T22:00:05"], [75186,"0006673694","2023-04-25T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.24,"2026-06-28T22:00:05"], [75187,"0006679231","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",49.84,"2026-06-28T22:00:05"], [75188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331272","MELINDA SPAULDING ",540.74,"2026-06-28T22:00:05"], [75189,"EXV6724198","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.35,"2026-06-28T22:00:05"], [75190,"APV6680679","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",13.32,"2026-06-28T22:00:05"], [75191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300702","JAMES GREEN ",404.21,"2026-06-28T22:00:05"], [75192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",301.82,"2026-06-28T22:00:05"], [75193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393746","JEFFREY WHITE ",1950.54,"2026-06-28T22:00:05"], [75194,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",1466.68,"2026-06-28T22:00:05"], [75195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",556.91,"2026-06-28T22:00:05"], [75196,"HCM6671819","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.36,"2026-06-28T22:00:05"], [75197,"APV6686300","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-06-28T22:00:05"], [75198,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [75199,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [75200,"APV6694274","2023-05-24T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000069877","AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA ",246.0,"2026-06-28T22:00:05"], [75201,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"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",204.56,"2026-06-28T22:00:05"], [75202,"0006688740","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1097.17,"2026-06-28T22:00:05"], [75203,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE 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 ",510.0,"2026-06-28T22:00:05"], [75204,"APV6687268","2023-05-16T00:00:00",2023,4,555502,"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. ",26207.84,"2026-06-28T22:00:05"], [75205,"HCM6730719","2023-06-21T00:00:00",2023,4,510101,"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",8538.27,"2026-06-28T22:00:05"], [75206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",883.88,"2026-06-28T22:00:05"], [75207,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",132477.99,"2026-06-28T22:00:05"], [75208,"HCM6663393","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14826.05,"2026-06-28T22:00:05"], [75209,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",38756.24,"2026-06-28T22:00:05"], [75210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",891.07,"2026-06-28T22:00:05"], [75211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",245.05,"2026-06-28T22:00:05"], [75212,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",22214.73,"2026-06-28T22:00:05"], [75213,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [75214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250030","KATHERINE WYNN ",540.76,"2026-06-28T22:00:05"], [75215,"0006686827","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.46,"2026-06-28T22:00:05"], [75216,"APV6688262","2023-05-17T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4382199.85,"2026-06-28T22:00:05"], [75217,"APV6676641","2023-04-27T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.26,"2026-06-28T22:00:05"], [75230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",323.37,"2026-06-28T22:00:05"], [75231,"APV6682515","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",182.37,"2026-06-28T22:00:05"], [75232,"EXV6681973","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [75233,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75234,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - 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",605300.2,"2026-06-28T22:00:05"], [75240,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1065.42,"2026-06-28T22:00:05"], [75241,"APV6680493","2023-05-05T00:00:00",2023,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",3918.0,"2026-06-28T22:00:05"], [75242,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",72619.87,"2026-06-28T22:00:05"], [75243,"0006686048","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",376052.65,"2026-06-28T22:00:05"], [75244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243909","BETTY L LOMAX ",237.14,"2026-06-28T22:00:05"], [75245,"0006706976","2023-06-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [75246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",712.85,"2026-06-28T22:00:05"], [75247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1336.6,"2026-06-28T22:00:05"], [75248,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [75249,"EXV6712193","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.33,"2026-06-28T22:00:05"], [75250,"APV6687337","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",219.94,"2026-06-28T22:00:05"], [75251,"HCM6689867","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.41,"2026-06-28T22:00:05"], [75252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",111.38,"2026-06-28T22:00:05"], [75253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",646.74,"2026-06-28T22:00:05"], [75254,"HCM6707938","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",914.49,"2026-06-28T22:00:05"], [75255,"0006712465","2023-06-09T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",126.45,"2026-06-28T22:00:05"], [75256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",107.79,"2026-06-28T22:00:05"], [75257,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [75258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",222.77,"2026-06-28T22:00:05"], [75259,"APV6672999","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",100.24,"2026-06-28T22:00:05"], [75260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",903.76,"2026-06-28T22:00:05"], [75261,"0006657742","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",424.78,"2026-06-28T22:00:05"], [75262,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10537.17,"2026-06-28T22:00:05"], [75263,"HCM6663359","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.11,"2026-06-28T22:00:05"], [75264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247130","PEGGY SNEED GRANT ",404.21,"2026-06-28T22:00:05"], [75265,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [75266,"APV6666399","2023-04-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",84.02,"2026-06-28T22:00:05"], [75267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",215.58,"2026-06-28T22:00:05"], [75268,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [75269,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",127803.44,"2026-06-28T22:00:05"], [75275,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",27331.62,"2026-06-28T22:00:05"], [75276,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",125.0,"2026-06-28T22:00:05"], [75277,"APV6687277","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",60.0,"2026-06-28T22:00:05"], [75278,"EXV6712221","2023-06-01T00:00:00",2023,4,595110,"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"," ","General Ledger Entry",62.33,"2026-06-28T22:00:05"], [75279,"0006668033","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-87282.8,"2026-06-28T22:00:05"], [75280,"0006739298","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [75281,"APV6703306","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",133.43,"2026-06-28T22:00:05"], [75282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",155.94,"2026-06-28T22:00:05"], [75283,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",196087.39,"2026-06-28T22:00:05"], [75284,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",715.0,"2026-06-28T22:00:05"], [75285,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",3643.47,"2026-06-28T22:00:05"], [75286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",237.14,"2026-06-28T22:00:05"], [75287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271062","JENNIFER JACKSON ",486.14,"2026-06-28T22:00:05"], [75288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",179.58,"2026-06-28T22:00:05"], [75289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",178.21,"2026-06-28T22:00:05"], [75290,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [75314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246316","MARTIN J TREINEN ",720.27,"2026-06-28T22:00:05"], [75315,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",9954.24,"2026-06-28T22:00:05"], [75316,"0006693814","2023-05-25T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.67,"2026-06-28T22:00:05"], [75317,"APV6672010","2023-04-21T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",24.24,"2026-06-28T22:00:05"], [75318,"EXV6670359","2023-04-03T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [75319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",423.26,"2026-06-28T22:00:05"], [75320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",690.57,"2026-06-28T22:00:05"], [75321,"APV6676501","2023-04-28T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1109.9,"2026-06-28T22:00:05"], [75322,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [75323,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2175.78,"2026-06-28T22:00:05"], [75324,"0006687791","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.56,"2026-06-28T22:00:05"], [75325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",417.69,"2026-06-28T22:00:05"], [75326,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1369.98,"2026-06-28T22:00:05"], [75327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1182.66,"2026-06-28T22:00:05"], [75328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",423.26,"2026-06-28T22:00:05"], [75329,"ARD6705193","2023-05-31T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [75330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1336.6,"2026-06-28T22:00:05"], [75331,"0006693814","2023-05-25T00:00:00",2023,4,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.87,"2026-06-28T22:00:05"], [75332,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [75333,"0006680215","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",119870.02,"2026-06-28T22:00:05"], [75334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",66.83,"2026-06-28T22:00:05"], [75335,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222521","LUKE WAIKEL ",91.0,"2026-06-28T22:00:05"], [75347,"0006693846","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-194.46,"2026-06-28T22:00:05"], [75348,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [75349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-06-28T22:00:05"], [75350,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256183","CECELIA TAULBEE ",811.01,"2026-06-28T22:00:05"], [75351,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [75352,"0006713448","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96.98,"2026-06-28T22:00:05"], [75353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",323.37,"2026-06-28T22:00:05"], [75354,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",31879.4,"2026-06-28T22:00:05"], [75355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",490.09,"2026-06-28T22:00:05"], [75356,"APV6672090","2023-04-21T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-06-28T22:00:05"], [75357,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [75358,"0006707012","2023-06-02T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-269.22,"2026-06-28T22:00:05"], [75359,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",4005.0,"2026-06-28T22:00:05"], [75360,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75361,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",203581.6,"2026-06-28T22:00:05"], [75362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",323.37,"2026-06-28T22:00:05"], [75363,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [75364,"APV6690094","2023-05-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",81.59,"2026-06-28T22:00:05"], [75365,"APV6694024","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000061424","CITY OF NORTH VERNON ",24800.0,"2026-06-28T22:00:05"], [75366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1098.81,"2026-06-28T22:00:05"], [75367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",445.54,"2026-06-28T22:00:05"], [75368,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",421.61,"2026-06-28T22:00:05"], [75369,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1883.55,"2026-06-28T22:00:05"], [75370,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",227.1,"2026-06-28T22:00:05"], [75371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",378.7,"2026-06-28T22:00:05"], [75372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",258.7,"2026-06-28T22:00:05"], [75373,"APV6692102","2023-05-23T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",496.79,"2026-06-28T22:00:05"], [75374,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [75375,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",177.0,"2026-06-28T22:00:05"], [75376,"HCM6663393","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",519.0,"2026-06-28T22:00:05"], [75377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",267.32,"2026-06-28T22:00:05"], [75378,"0006657752","2023-04-08T00:00:00",2023,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",150.31,"2026-06-28T22:00:05"], [75379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",514.59,"2026-06-28T22:00:05"], [75380,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",50.01,"2026-06-28T22:00:05"], [75381,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5732.86,"2026-06-28T22:00:05"], [75382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1715.3,"2026-06-28T22:00:05"], [75383,"APV6682443","2023-05-09T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1617.97,"2026-06-28T22:00:05"], [75384,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",395912.91,"2026-06-28T22:00:05"], [75385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",548.2,"2026-06-28T22:00:05"], [75386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",334.15,"2026-06-28T22:00:05"], [75387,"0006739299","2023-06-22T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [75388,"0006709152","2023-06-06T00:00:00",2023,4,516002,"FICA - 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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 ",701.97,"2026-06-28T22:00:05"], [75395,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",296.47,"2026-06-28T22:00:05"], [75396,"HCM6681171","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65723.27,"2026-06-28T22:00:05"], [75397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",66.83,"2026-06-28T22:00:05"], [75398,"APV6690120","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063898","ADAMS COUNTY ",1945.7,"2026-06-28T22:00:05"], [75399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1225.21,"2026-06-28T22:00:05"], [75400,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [75401,"APV6662713","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-06-28T22:00:05"], [75402,"APV6669245","2023-04-18T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000174320","PIKE-GIBSON WATER INC ",4033.24,"2026-06-28T22:00:05"], [75403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",289.6,"2026-06-28T22:00:05"], [75404,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",82071.92,"2026-06-28T22:00:05"], [75405,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",5477.96,"2026-06-28T22:00:05"], [75406,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4696.14,"2026-06-28T22:00:05"], [75407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",349.52,"2026-06-28T22:00:05"], [75408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",417.69,"2026-06-28T22:00:05"], [75409,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065641","MSD OF PIKE TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [75410,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",4020.37,"2026-06-28T22:00:05"], [75411,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072453","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",14.0,"2026-06-28T22:00:05"], [75412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1853.99,"2026-06-28T22:00:05"], [75413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",289.59,"2026-06-28T22:00:05"], [75414,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",74361.05,"2026-06-28T22:00:05"], [75415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1364.89,"2026-06-28T22:00:05"], [75416,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077784","TRINE UNIV ",317.92,"2026-06-28T22:00:05"], [75417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",349.52,"2026-06-28T22:00:05"], [75418,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"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",110.63,"2026-06-28T22:00:05"], [75419,"HCM6681183","2023-05-10T00:00:00",2023,4,516002,"FICA - 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LAWRENCE TWP TREASURER ",53551.82,"2026-06-28T22:00:05"], [75490,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",26461.93,"2026-06-28T22:00:05"], [75491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",334.15,"2026-06-28T22:00:05"], [75492,"EXV6671385","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [75493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",378.7,"2026-06-28T22:00:05"], [75494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",215.58,"2026-06-28T22:00:05"], [75495,"0006679171","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12159.42,"2026-06-28T22:00:05"], [75496,"APV6661987","2023-04-04T00:00:00",2023,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",3516.35,"2026-06-28T22:00:05"], [75497,"APV6682526","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",8370.0,"2026-06-28T22:00:05"], [75498,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.33,"2026-06-28T22:00:05"], [75499,"0006705829","2023-05-31T00:00:00",2023,4,652134,"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",41.77,"2026-06-28T22:00:05"], [75500,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",66134.22,"2026-06-28T22:00:05"], [75501,"0006669811","2023-04-19T00:00:00",2023,4,652072,"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",363.69,"2026-06-28T22:00:05"], [75502,"APV6704755","2023-05-31T00:00:00",2023,4,533025,"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 ",15.0,"2026-06-28T22:00:05"], [75503,"HCM6663360","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7810.65,"2026-06-28T22:00:05"], [75504,"HCM6671806","2023-04-26T00:00:00",2023,4,510150,"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",874.71,"2026-06-28T22:00:05"], [75505,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5787.14,"2026-06-28T22:00:05"], [75506,"0006741007","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75507,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [75508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",172.46,"2026-06-28T22:00:05"], [75509,"0006667265","2023-04-14T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [75510,"0006693846","2023-05-25T00:00:00",2023,4,518606,"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",-1.0,"2026-06-28T22:00:05"], [75511,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",243324.94,"2026-06-28T22:00:05"], [75512,"HCM6707980","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5698.69,"2026-06-28T22:00:05"], [75513,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",20743.53,"2026-06-28T22:00:05"], [75514,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13252.27,"2026-06-28T22:00:05"], [75515,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",75.0,"2026-06-28T22:00:05"], [75516,"APV6679586","2023-05-04T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",7593.27,"2026-06-28T22:00:05"], [75517,"ARD6739924","2023-06-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-9.78,"2026-06-28T22:00:05"], [75518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",222.77,"2026-06-28T22:00:05"], [75519,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [75520,"0006707013","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [75521,"0006709686","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75522,"0006688727","2023-05-18T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.26,"2026-06-28T22:00:05"], [75523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",258.7,"2026-06-28T22:00:05"], [75524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",490.07,"2026-06-28T22:00:05"], [75525,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",983.18,"2026-06-28T22:00:05"], [75526,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",5630.92,"2026-06-28T22:00:05"], [75527,"APV6703326","2023-05-24T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",41.88,"2026-06-28T22:00:05"], [75528,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",114835.38,"2026-06-28T22:00:05"], [75529,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [75530,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-06-28T22:00:05"], [75531,"0006703709","2023-06-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8795.35,"2026-06-28T22:00:05"], [75532,"0006739218","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",258.69,"2026-06-28T22:00:05"], [75534,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2437.64,"2026-06-28T22:00:05"], [75535,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"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",1.92,"2026-06-28T22:00:05"], [75536,"HCM6707979","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53966.0,"2026-06-28T22:00:05"], [75537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",458.54,"2026-06-28T22:00:05"], [75538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",222.77,"2026-06-28T22:00:05"], [75539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1588.61,"2026-06-28T22:00:05"], [75540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",949.43,"2026-06-28T22:00:05"], [75541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264747","MARY ROGERS ",404.21,"2026-06-28T22:00:05"], [75542,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75543,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",431.16,"2026-06-28T22:00:05"], [75545,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [75546,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75547,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [75548,"APV6679494","2023-05-04T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",319.03,"2026-06-28T22:00:05"], [75549,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",2978.31,"2026-06-28T22:00:05"], [75550,"0006672718","2023-04-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",334.15,"2026-06-28T22:00:05"], [75552,"EXV6669488","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",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",78.66,"2026-06-28T22:00:05"], [75553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",377.26,"2026-06-28T22:00:05"], [75554,"0006710632","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.17,"2026-06-28T22:00:05"], [75555,"HCM6689869","2023-05-24T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1380.0,"2026-06-28T22:00:05"], [75556,"APV6681591","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [75557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-06-28T22:00:05"], [75558,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120993","DALEVILLE COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [75559,"ARD6684350","2023-05-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4278.3,"2026-06-28T22:00:05"], [75560,"0006679157","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13314.74,"2026-06-28T22:00:05"], [75561,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",5943.22,"2026-06-28T22:00:05"], [75562,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [75563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",690.57,"2026-06-28T22:00:05"], [75564,"0006680215","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5580.94,"2026-06-28T22:00:05"], [75565,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",46038.96,"2026-06-28T22:00:05"], [75566,"APV6673023","2023-04-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",38.22,"2026-06-28T22:00:05"], [75567,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY ",84551.16,"2026-06-28T22:00:05"], [75568,"HCM6663356","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.52,"2026-06-28T22:00:05"], [75569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",111.38,"2026-06-28T22:00:05"], [75570,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064308","GIBSON COUNTY ",1318.92,"2026-06-28T22:00:05"], [75571,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",350.1,"2026-06-28T22:00:05"], [75572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",711.42,"2026-06-28T22:00:05"], [75573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178518","KATRISE D HAWKINS ",221.19,"2026-06-28T22:00:05"], [75574,"0006666254","2023-04-13T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1731534.66,"2026-06-28T22:00:05"], [75575,"APV6675513","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",6311.17,"2026-06-28T22:00:05"], [75576,"APV6670157","2023-04-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",322148.77,"2026-06-28T22:00:05"], [75577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",242.81,"2026-06-28T22:00:05"], [75578,"APV6709960","2023-06-06T00:00:00",2023,4,599010,"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,"2026-06-28T22:00:05"], [75579,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8434.81,"2026-06-28T22:00:05"], [75580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",2405.88,"2026-06-28T22:00:05"], [75581,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1625.1,"2026-06-28T22:00:05"], [75582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1202.94,"2026-06-28T22:00:05"], [75583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379579","NANCY LORTON ",356.42,"2026-06-28T22:00:05"], [75584,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [75585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",458.54,"2026-06-28T22:00:05"], [75586,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",27200.01,"2026-06-28T22:00:05"], [75587,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [75588,"0006690608","2023-05-22T00:00:00",2023,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-884.69,"2026-06-28T22:00:05"], [75589,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",65016.61,"2026-06-28T22:00:05"], [75590,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",998.44,"2026-06-28T22:00:05"], [75591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1449.98,"2026-06-28T22:00:05"], [75592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",467.8,"2026-06-28T22:00:05"], [75593,"0006677129","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3461.58,"2026-06-28T22:00:05"], [75594,"0006664438","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [75595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",260.85,"2026-06-28T22:00:05"], [75596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",694.36,"2026-06-28T22:00:05"], [75597,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-06-28T22:00:05"], [75598,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-06-28T22:00:05"], [75599,"0006740999","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.59,"2026-06-28T22:00:05"], [75600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",905.43,"2026-06-28T22:00:05"], [75601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",389.84,"2026-06-28T22:00:05"], [75602,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",991.67,"2026-06-28T22:00:05"], [75603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",668.29,"2026-06-28T22:00:05"], [75604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",2162.17,"2026-06-28T22:00:05"], [75605,"APV6686342","2023-05-15T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",98964.92,"2026-06-28T22:00:05"], [75624,"HCM6689869","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.5,"2026-06-28T22:00:05"], [75625,"APV6668310","2023-04-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",915.88,"2026-06-28T22:00:05"], [75626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",129.35,"2026-06-28T22:00:05"], [75627,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",105979.86,"2026-06-28T22:00:05"], [75638,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",578.97,"2026-06-28T22:00:05"], [75639,"0006729979","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.75,"2026-06-28T22:00:05"], [75640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",1645.88,"2026-06-28T22:00:05"], [75641,"ARD6666000","2023-04-12T00:00:00",2023,4,580120,"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",-5055.6,"2026-06-28T22:00:05"], [75642,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",6247.81,"2026-06-28T22:00:05"], [75643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1487.5,"2026-06-28T22:00:05"], [75644,"0006677263","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75645,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.08,"2026-06-28T22:00:05"], [75803,"APV6661098","2023-04-04T00:00:00",2023,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000077460","SALEM COMMUNITY SCHOOLS ",791871.09,"2026-06-28T22:00:05"], [75804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",215.58,"2026-06-28T22:00:05"], [75805,"0006680127","2023-05-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",755095.4,"2026-06-28T22:00:05"], [75806,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",538.63,"2026-06-28T22:00:05"], [75807,"0006705829","2023-05-31T00:00:00",2023,4,652079,"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",2.74,"2026-06-28T22:00:05"], [75808,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",33966.15,"2026-06-28T22:00:05"], [75809,"APV6676501","2023-04-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063273","CITY OF FISHERS ",82500.0,"2026-06-28T22:00:05"], [75810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",431.16,"2026-06-28T22:00:05"], [75811,"0006680215","2023-05-01T00:00:00",2023,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86.15,"2026-06-28T22:00:05"], [75812,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",8377.44,"2026-06-28T22:00:05"], [75813,"0006716430","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-464.74,"2026-06-28T22:00:05"], [75814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",1025.62,"2026-06-28T22:00:05"], [75815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312655","SANTOS SALINAS ",334.15,"2026-06-28T22:00:05"], [75816,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",98891.61,"2026-06-28T22:00:05"], [75817,"APV6671036","2023-04-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2524.9,"2026-06-28T22:00:05"], [75818,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000079663","TOWN OF MONROEVILLE ",17253.44,"2026-06-28T22:00:05"], [75819,"0006678223","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",180.15,"2026-06-28T22:00:05"], [75820,"APV6706152","2023-06-01T00:00:00",2023,4,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",17.84,"2026-06-28T22:00:05"], [75821,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",655682.35,"2026-06-28T22:00:05"], [75822,"HCM6689842","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17709.06,"2026-06-28T22:00:05"], [75823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",222.77,"2026-06-28T22:00:05"], [75824,"APV6679333","2023-05-04T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000413439","COURTNEY SUMMERS ",24.32,"2026-06-28T22:00:05"], [75825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391235","STACEY LYNNE KIGER ",222.77,"2026-06-28T22:00:05"], [75826,"0006686833","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.3,"2026-06-28T22:00:05"], [75827,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"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 ",7000.0,"2026-06-28T22:00:05"], [75828,"0006660873","2023-04-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12458.59,"2026-06-28T22:00:05"], [75829,"0006677131","2023-04-30T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",104.36,"2026-06-28T22:00:05"], [75830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",646.91,"2026-06-28T22:00:05"], [75831,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",12566.51,"2026-06-28T22:00:05"], [75832,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [75833,"APV6666399","2023-04-13T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",12047.9,"2026-06-28T22:00:05"], [75834,"APV6678553","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",20000.0,"2026-06-28T22:00:05"], [75835,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [75836,"APV6664807","2023-04-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",21208.65,"2026-06-28T22:00:05"], [75837,"APV6665853","2023-04-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",100281.71,"2026-06-28T22:00:05"], [75838,"0006693846","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-726.07,"2026-06-28T22:00:05"], [75839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",913.34,"2026-06-28T22:00:05"], [75840,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"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",2879.27,"2026-06-28T22:00:05"], [75841,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [75842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288663","TERRIE MATHIS ",215.58,"2026-06-28T22:00:05"], [75843,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",243971.65,"2026-06-28T22:00:05"], [75844,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"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",158.98,"2026-06-28T22:00:05"], [75845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",445.53,"2026-06-28T22:00:05"], [75846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",779.68,"2026-06-28T22:00:05"], [75847,"0006705828","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",631.88,"2026-06-28T22:00:05"], [75848,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [75849,"APV6680512","2023-05-05T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",27.49,"2026-06-28T22:00:05"], [75850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",267.32,"2026-06-28T22:00:05"], [75851,"0006713559","2023-06-12T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-549.28,"2026-06-28T22:00:05"], [75852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",862.32,"2026-06-28T22:00:05"], [75853,"EXV6679868","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",584.51,"2026-06-28T22:00:05"], [75854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",222.77,"2026-06-28T22:00:05"], [75855,"0006665488","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.26,"2026-06-28T22:00:05"], [75856,"APV6712849","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [75862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",538.95,"2026-06-28T22:00:05"], [75863,"0006717720","2023-06-13T00:00:00",2023,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-44512.5,"2026-06-28T22:00:05"], [75864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.12,"2026-06-28T22:00:05"], [75865,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1800.0,"2026-06-28T22:00:05"], [75866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",779.69,"2026-06-28T22:00:05"], [75867,"0006668884","2023-04-01T00:00:00",2023,4,517003,"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",1628.56,"2026-06-28T22:00:05"], [75868,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405451","CHRISTINE VANNOTE ",1646.02,"2026-06-28T22:00:05"], [75869,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [75870,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [75871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",234.98,"2026-06-28T22:00:05"], [75872,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-06-28T22:00:05"], [75873,"HCM6730725","2023-06-21T00:00:00",2023,4,517003,"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",330.69,"2026-06-28T22:00:05"], [75874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",334.15,"2026-06-28T22:00:05"], [75875,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",3978.41,"2026-06-28T22:00:05"], [75876,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324597","MARY STURM ",495.9,"2026-06-28T22:00:05"], [75877,"0006741102","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.41,"2026-06-28T22:00:05"], [75878,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",31768.92,"2026-06-28T22:00:05"], [75879,"HCM6663359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.87,"2026-06-28T22:00:05"], [75880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",215.58,"2026-06-28T22:00:05"], [75881,"0006673687","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12175.54,"2026-06-28T22:00:05"], [75882,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",265.0,"2026-06-28T22:00:05"], [75883,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",2334.73,"2026-06-28T22:00:05"], [75884,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"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",66.92,"2026-06-28T22:00:05"], [75885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",2517.25,"2026-06-28T22:00:05"], [75886,"0006711681","2023-06-08T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [75887,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",120729.86,"2026-06-28T22:00:05"], [75888,"APV6710925","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",945.49,"2026-06-28T22:00:05"], [75889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",431.16,"2026-06-28T22:00:05"], [75890,"0006693965","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65635.05,"2026-06-28T22:00:05"], [75891,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [75892,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-06-28T22:00:05"], [75893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",423.25,"2026-06-28T22:00:05"], [75894,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [75895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",699.04,"2026-06-28T22:00:05"], [75896,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7933.93,"2026-06-28T22:00:05"], [75897,"ARD6692445","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-147873.73,"2026-06-28T22:00:05"], [75898,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.32,"2026-06-28T22:00:05"], [75899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",445.53,"2026-06-28T22:00:05"], [75900,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",52.14,"2026-06-28T22:00:05"], [75901,"0006669776","2023-04-19T00:00:00",2023,4,652051,"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",21.11,"2026-06-28T22:00:05"], [75902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",9.82,"2026-06-28T22:00:05"], [75903,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",110325.87,"2026-06-28T22:00:05"], [75904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",245.04,"2026-06-28T22:00:05"], [75905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1077.9,"2026-06-28T22:00:05"], [75906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",797.65,"2026-06-28T22:00:05"], [75907,"APV6680492","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",72.94,"2026-06-28T22:00:05"], [75908,"0006662360","2023-04-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75909,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",889231.72,"2026-06-28T22:00:05"], [75910,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [75911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240695","DARLENE K BEASLEY ",648.9,"2026-06-28T22:00:05"], [75912,"APV6730897","2023-06-16T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-33.58,"2026-06-28T22:00:05"], [75913,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-06-28T22:00:05"], [75914,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",750.94,"2026-06-28T22:00:05"], [75915,"APV6676509","2023-04-28T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7500.0,"2026-06-28T22:00:05"], [75916,"0006738373","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-13.65,"2026-06-28T22:00:05"], [75917,"APV6708511","2023-06-02T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.3,"2026-06-28T22:00:05"], [75918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",472.76,"2026-06-28T22:00:05"], [75919,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",493.46,"2026-06-28T22:00:05"], [75920,"APV6688188","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",93.24,"2026-06-28T22:00:05"], [75921,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",1050.31,"2026-06-28T22:00:05"], [75922,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",68486.8,"2026-06-28T22:00:05"], [75923,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5090.59,"2026-06-28T22:00:05"], [75924,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",17474.9,"2026-06-28T22:00:05"], [75925,"0006707093","2023-06-08T00:00:00",2023,4,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",63.54,"2026-06-28T22:00:05"], [75926,"APV6679593","2023-05-04T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.96,"2026-06-28T22:00:05"], [75927,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",3245.02,"2026-06-28T22:00:05"], [75928,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7.36,"2026-06-28T22:00:05"], [75929,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1600.36,"2026-06-28T22:00:05"], [75930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",323.37,"2026-06-28T22:00:05"], [75931,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",250938.66,"2026-06-28T22:00:05"], [75932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",64.67,"2026-06-28T22:00:05"], [75933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",991.08,"2026-06-28T22:00:05"], [75934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",445.53,"2026-06-28T22:00:05"], [75935,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",16517.04,"2026-06-28T22:00:05"], [75936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",280.26,"2026-06-28T22:00:05"], [75937,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [75938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",608.37,"2026-06-28T22:00:05"], [75939,"APH6669515","2023-04-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",85559.72,"2026-06-28T22:00:05"], [75940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",623.75,"2026-06-28T22:00:05"], [75941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",974.61,"2026-06-28T22:00:05"], [75942,"0006682204","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",618.0,"2026-06-28T22:00:05"], [75943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",334.15,"2026-06-28T22:00:05"], [75944,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",1723.21,"2026-06-28T22:00:05"], [75945,"HCM6681197","2023-05-10T00:00:00",2023,4,519503,"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",345.1,"2026-06-28T22:00:05"], [75946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",445.53,"2026-06-28T22:00:05"], [75947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1364.22,"2026-06-28T22:00:05"], [75948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246244","INDIA ADAMS ",735.42,"2026-06-28T22:00:05"], [75949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",797.0,"2026-06-28T22:00:05"], [75950,"0006661670","2023-04-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44182.0,"2026-06-28T22:00:05"], [75951,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [75952,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",18220.0,"2026-06-28T22:00:05"], [75953,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [75954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",334.15,"2026-06-28T22:00:05"], [75955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1125.87,"2026-06-28T22:00:05"], [75956,"0006674548","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [75957,"0006738484","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.5,"2026-06-28T22:00:05"], [75958,"0006738373","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",227.54,"2026-06-28T22:00:05"], [75959,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [75960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",917.35,"2026-06-28T22:00:05"], [75961,"EXV6685583","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [75962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173989","HEATHER LANCASTER ",404.21,"2026-06-28T22:00:05"], [75963,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000413839","KANDI M HUFF ",108.47,"2026-06-28T22:00:05"], [75964,"0006668884","2023-04-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",981.66,"2026-06-28T22:00:05"], [75965,"APV6734485","2023-06-19T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000344644","CARRIE ROBINSON ",128.37,"2026-06-28T22:00:05"], [75966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",405.56,"2026-06-28T22:00:05"], [75967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",445.53,"2026-06-28T22:00:05"], [75968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",512.36,"2026-06-28T22:00:05"], [75969,"HCM6671807","2023-04-26T00:00:00",2023,4,518161,"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",94857.96,"2026-06-28T22:00:05"], [75970,"0006741696","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2447.4,"2026-06-28T22:00:05"], [75971,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",10367.41,"2026-06-28T22:00:05"], [75972,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",9193.47,"2026-06-28T22:00:05"], [75973,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",359.85,"2026-06-28T22:00:05"], [75974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243351","CLIFFORD C AND DEBORA KILLION ",675.93,"2026-06-28T22:00:05"], [75975,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053841","ST JOSEPH COUNTY ",2222.16,"2026-06-28T22:00:05"], [75976,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",17068.88,"2026-06-28T22:00:05"], [75977,"APV6682470","2023-05-03T00:00:00",2023,4,541033,"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 ",209.0,"2026-06-28T22:00:05"], [75978,"APV6672010","2023-04-21T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",349.65,"2026-06-28T22:00:05"], [75979,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [75980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",711.41,"2026-06-28T22:00:05"], [75981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",712.85,"2026-06-28T22:00:05"], [75982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354474","MARIE TAYLOR ",222.77,"2026-06-28T22:00:05"], [75983,"0006657730","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",233.84,"2026-06-28T22:00:05"], [75984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",388.04,"2026-06-28T22:00:05"], [75985,"APV6703380","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1863154.93,"2026-06-28T22:00:05"], [75986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",107.79,"2026-06-28T22:00:05"], [75987,"0006675501","2023-04-27T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.73,"2026-06-28T22:00:05"], [75988,"APV6683414","2023-05-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",2140.0,"2026-06-28T22:00:05"], [75989,"HCM6671779","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",611.47,"2026-06-28T22:00:05"], [75990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",445.54,"2026-06-28T22:00:05"], [75991,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [75992,"APV6705002","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.03,"2026-06-28T22:00:05"], [75993,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",445.53,"2026-06-28T22:00:05"], [75994,"0006674640","2023-04-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",21.0,"2026-06-28T22:00:05"], [75995,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",81820.85,"2026-06-28T22:00:05"], [75996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",556.91,"2026-06-28T22:00:05"], [75997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",445.53,"2026-06-28T22:00:05"], [75998,"0006741111","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.58,"2026-06-28T22:00:05"], [75999,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",76.8,"2026-06-28T22:00:05"], [76000,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [76001,"0006711681","2023-06-08T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",287.26,"2026-06-28T22:00:05"], [76002,"APV6671023","2023-04-20T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",6830.21,"2026-06-28T22:00:05"], [76003,"0006667265","2023-04-14T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",784.38,"2026-06-28T22:00:05"], [76004,"APV6695191","2023-05-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",11.29,"2026-06-28T22:00:05"], [76005,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [76006,"APV6663865","2023-04-10T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",675.02,"2026-06-28T22:00:05"], [76007,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",15142.41,"2026-06-28T22:00:05"], [76008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",757.4,"2026-06-28T22:00:05"], [76009,"APV6718549","2023-06-13T00:00:00",2023,4,541033,"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 ",34.08,"2026-06-28T22:00:05"], [76010,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064089","CRAWFORD COUNTY ",27500.0,"2026-06-28T22:00:05"], [76011,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [76012,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42047.0,"2026-06-28T22:00:05"], [76013,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",332846.69,"2026-06-28T22:00:05"], [76014,"HCM6663408","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",457.0,"2026-06-28T22:00:05"], [76015,"APV6691164","2023-05-22T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",139.61,"2026-06-28T22:00:05"], [76016,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",4030.0,"2026-06-28T22:00:05"], [76017,"APV6662595","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.58,"2026-06-28T22:00:05"], [76018,"0006720909","2023-06-14T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",211.61,"2026-06-28T22:00:05"], [76019,"HCM6681199","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.39,"2026-06-28T22:00:05"], [76020,"APV6672039","2023-04-21T00:00:00",2023,4,546002,"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 ",104.34,"2026-06-28T22:00:05"], [76021,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",86648.56,"2026-06-28T22:00:05"], [76022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",388.04,"2026-06-28T22:00:05"], [76023,"0006688740","2023-05-18T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.3,"2026-06-28T22:00:05"], [76024,"0006660861","2023-04-04T00:00:00",2023,4,518901,"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",0.01,"2026-06-28T22:00:05"], [76025,"HCM6707963","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.46,"2026-06-28T22:00:05"], [76026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",623.75,"2026-06-28T22:00:05"], [76027,"APV6692159","2023-05-23T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8585.73,"2026-06-28T22:00:05"], [76028,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",35816.22,"2026-06-28T22:00:05"], [76029,"APV6712848","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",54688.65,"2026-06-28T22:00:05"], [76030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",404.21,"2026-06-28T22:00:05"], [76031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271971","SUSAN DUFFY ",445.53,"2026-06-28T22:00:05"], [76032,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [76033,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [76034,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.03,"2026-06-28T22:00:05"], [76035,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",92.0,"2026-06-28T22:00:05"], [76036,"0006679109","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",181.38,"2026-06-28T22:00:05"], [76037,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.66,"2026-06-28T22:00:05"], [76038,"APV6686421","2023-05-15T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2216.55,"2026-06-28T22:00:05"], [76039,"APV6674904","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",192.0,"2026-06-28T22:00:05"], [76040,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",17497.75,"2026-06-28T22:00:05"], [76041,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",22.0,"2026-06-28T22:00:05"], [76042,"0006690631","2023-05-22T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8770.43,"2026-06-28T22:00:05"], [76043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",66.83,"2026-06-28T22:00:05"], [76044,"0006730008","2023-06-16T00:00:00",2023,4,510150,"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",8366.9,"2026-06-28T22:00:05"], [76045,"HCM6707975","2023-06-07T00:00:00",2023,4,516005,"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",26.1,"2026-06-28T22:00:05"], [76046,"APV6708375","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-06-28T22:00:05"], [76047,"HCM6671777","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2103.25,"2026-06-28T22:00:05"], [76048,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [76049,"0006674422","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-16717.33,"2026-06-28T22:00:05"], [76050,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [76051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",657.08,"2026-06-28T22:00:05"], [76052,"0006712465","2023-06-09T00:00:00",2023,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",249.22,"2026-06-28T22:00:05"], [76053,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",3417.52,"2026-06-28T22:00:05"], [76054,"0006681367","2023-05-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.3,"2026-06-28T22:00:05"], [76055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",891.07,"2026-06-28T22:00:05"], [76056,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",50.0,"2026-06-28T22:00:05"], [76057,"0006670674","2023-04-20T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13230.0,"2026-06-28T22:00:05"], [76196,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",13943.6,"2026-06-28T22:00:05"], [76197,"HCM6663409","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",849.26,"2026-06-28T22:00:05"], [76198,"0006690608","2023-05-22T00:00:00",2023,4,519722,"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",-627.19,"2026-06-28T22:00:05"], [76199,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",597.7,"2026-06-28T22:00:05"], [76200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",431.16,"2026-06-28T22:00:05"], [76201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",768.97,"2026-06-28T22:00:05"], [76202,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [76203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",1526.73,"2026-06-28T22:00:05"], [76204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",215.58,"2026-06-28T22:00:05"], [76205,"APV6694227","2023-05-25T00:00:00",2023,4,571010,"Grants - 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COOP ",14.0,"2026-06-28T22:00:05"], [76208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",222.77,"2026-06-28T22:00:05"], [76209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",378.7,"2026-06-28T22:00:05"], [76210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",111.39,"2026-06-28T22:00:05"], [76211,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [76212,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-06-28T22:00:05"], [76213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",334.15,"2026-06-28T22:00:05"], [76214,"HCM6730734","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60245.87,"2026-06-28T22:00:05"], [76215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-06-28T22:00:05"], [76216,"0006668859","2023-04-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2736.67,"2026-06-28T22:00:05"], [76217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",417.69,"2026-06-28T22:00:05"], [76218,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-704.41,"2026-06-28T22:00:05"], [76312,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000351558","CIRCLE CITY PREPARATORY INC ",15000.0,"2026-06-28T22:00:05"], [76313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",356.43,"2026-06-28T22:00:05"], [76314,"EXV6676885","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.5,"2026-06-28T22:00:05"], [76315,"APV6663883","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5624.97,"2026-06-28T22:00:05"], [76316,"APV6677617","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",-4176.9,"2026-06-28T22:00:05"], [76317,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1680.43,"2026-06-28T22:00:05"], [76318,"0006667154","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-242.35,"2026-06-28T22:00:05"], [76319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",935.61,"2026-06-28T22:00:05"], [76320,"APV6682443","2023-05-09T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1736.62,"2026-06-28T22:00:05"], [76321,"0006741781","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76322,"0006674588","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3692.99,"2026-06-28T22:00:05"], [76323,"APV6718527","2023-06-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",30.0,"2026-06-28T22:00:05"], [76324,"EXV6691492","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.71,"2026-06-28T22:00:05"], [76325,"APV6681613","2023-05-08T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",27.5,"2026-06-28T22:00:05"], [76326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",267.32,"2026-06-28T22:00:05"], [76327,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"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",105.9,"2026-06-28T22:00:05"], [76328,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [76329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306606","REBECCA CLEMENTS ",258.69,"2026-06-28T22:00:05"], [76330,"0006682974","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.92,"2026-06-28T22:00:05"], [76331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",646.02,"2026-06-28T22:00:05"], [76332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",178.21,"2026-06-28T22:00:05"], [76333,"0006689781","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76334,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [76335,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1571.4,"2026-06-28T22:00:05"], [76336,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",15538.32,"2026-06-28T22:00:05"], [76337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",356.43,"2026-06-28T22:00:05"], [76338,"0006661667","2023-04-05T00:00:00",2023,4,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1588.16,"2026-06-28T22:00:05"], [76339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",913.34,"2026-06-28T22:00:05"], [76340,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",142446.44,"2026-06-28T22:00:05"], [76341,"APV6675603","2023-04-27T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",28.1,"2026-06-28T22:00:05"], [76342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",417.69,"2026-06-28T22:00:05"], [76343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1207.24,"2026-06-28T22:00:05"], [76344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",323.37,"2026-06-28T22:00:05"], [76345,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.81,"2026-06-28T22:00:05"], [76346,"0006690631","2023-05-22T00:00:00",2023,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.12,"2026-06-28T22:00:05"], [76347,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [76348,"0006677124","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.88,"2026-06-28T22:00:05"], [76349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",452.72,"2026-06-28T22:00:05"], [76350,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",108592.45,"2026-06-28T22:00:05"], [76351,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096460","RIVER OAKS OB/GYN ASSOC PC ",14.0,"2026-06-28T22:00:05"], [76352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1293.48,"2026-06-28T22:00:05"], [76353,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",15653.17,"2026-06-28T22:00:05"], [76354,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",77606.55,"2026-06-28T22:00:05"], [76355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",905.43,"2026-06-28T22:00:05"], [76356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1729.11,"2026-06-28T22:00:05"], [76357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1225.21,"2026-06-28T22:00:05"], [76358,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",537.82,"2026-06-28T22:00:05"], [76359,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [76360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",517.39,"2026-06-28T22:00:05"], [76361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327162","PAULA SWACKER ",1164.13,"2026-06-28T22:00:05"], [76362,"APV6682599","2023-05-09T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000227569","LEITNER AND ASSOCIATES INC ",3456.0,"2026-06-28T22:00:05"], [76363,"APV6682538","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",20408.36,"2026-06-28T22:00:05"], [76364,"0006666378","2023-04-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",968.18,"2026-06-28T22:00:05"], [76365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",969.48,"2026-06-28T22:00:05"], [76366,"APV6718620","2023-06-13T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-2476.88,"2026-06-28T22:00:05"], [76367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",183.25,"2026-06-28T22:00:05"], [76368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",417.69,"2026-06-28T22:00:05"], [76369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",905.44,"2026-06-28T22:00:05"], [76370,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",42099.5,"2026-06-28T22:00:05"], [76371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",378.7,"2026-06-28T22:00:05"], [76372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",883.88,"2026-06-28T22:00:05"], [76373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",517.39,"2026-06-28T22:00:05"], [76374,"APV6734329","2023-06-17T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",6083.68,"2026-06-28T22:00:05"], [76375,"0006738558","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-8032.41,"2026-06-28T22:00:05"], [76376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",835.37,"2026-06-28T22:00:05"], [76377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",222.77,"2026-06-28T22:00:05"], [76378,"HCM6671805","2023-04-26T00:00:00",2023,4,518796,"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",17.51,"2026-06-28T22:00:05"], [76379,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",7673.4,"2026-06-28T22:00:05"], [76380,"HCM6681197","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [76381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",856.93,"2026-06-28T22:00:05"], [76382,"0006683933","2023-05-11T00:00:00",2023,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [76383,"APV6690118","2023-05-19T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",151.3,"2026-06-28T22:00:05"], [76384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",846.51,"2026-06-28T22:00:05"], [76385,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",109577.76,"2026-06-28T22:00:05"], [76386,"APV6671029","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9649.29,"2026-06-28T22:00:05"], [76430,"0006674422","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.6,"2026-06-28T22:00:05"], [76431,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",258743.4,"2026-06-28T22:00:05"], [76432,"0006677121","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [76433,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",524.26,"2026-06-28T22:00:05"], [76434,"0006686026","2023-05-15T00:00:00",2023,4,653095,"Microsoft Power BI",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.72,"2026-06-28T22:00:05"], [76435,"HCM6663393","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2962.49,"2026-06-28T22:00:05"], [76436,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [76437,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [76438,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - 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CHRISTY ",835.37,"2026-06-28T22:00:05"], [76478,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",9550.78,"2026-06-28T22:00:05"], [76479,"APV6680440","2023-05-05T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",4340.0,"2026-06-28T22:00:05"], [76480,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",8022.14,"2026-06-28T22:00:05"], [76481,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [76482,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.04,"2026-06-28T22:00:05"], [76483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",263.53,"2026-06-28T22:00:05"], [76484,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - 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[76616,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",5310.02,"2026-06-28T22:00:05"], [76617,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",50544.48,"2026-06-28T22:00:05"], [76618,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [76619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",839.16,"2026-06-28T22:00:05"], [76620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",133.66,"2026-06-28T22:00:05"], [76621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",323.37,"2026-06-28T22:00:05"], [76622,"0006673589","2023-04-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.65,"2026-06-28T22:00:05"], [76623,"EXV6663072","2023-04-04T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.1,"2026-06-28T22:00:05"], 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Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.53,"2026-06-28T22:00:05"], [76648,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104714","ALTERNATIVE SERVICES ",4244.98,"2026-06-28T22:00:05"], [76649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",648.89,"2026-06-28T22:00:05"], [76650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",242.82,"2026-06-28T22:00:05"], [76651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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BENT JR ",481.17,"2026-06-28T22:00:05"], [76654,"0006691795","2023-05-23T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3321.39,"2026-06-28T22:00:05"], [76655,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",679.07,"2026-06-28T22:00:05"], [76656,"HCM6689881","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [76657,"0006713520","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [76658,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",59872.33,"2026-06-28T22:00:05"], [76659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",657.52,"2026-06-28T22:00:05"], [76660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",344.93,"2026-06-28T22:00:05"], [76661,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",323.37,"2026-06-28T22:00:05"], [76663,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",266.0,"2026-06-28T22:00:05"], [76664,"0006741110","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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VERMILLION COMM SCHL TREAS ",500.0,"2026-06-28T22:00:05"], [76686,"APV6660912","2023-04-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",12.75,"2026-06-28T22:00:05"], [76687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",1362.59,"2026-06-28T22:00:05"], [76688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255805","MONICA RACHELL ",417.68,"2026-06-28T22:00:05"], [76689,"0006682952","2023-05-10T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [76690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",267.32,"2026-06-28T22:00:05"], [76691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367601","JULIE MEEKS ",111.39,"2026-06-28T22:00:05"], [76692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",445.53,"2026-06-28T22:00:05"], [76693,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",50994.36,"2026-06-28T22:00:05"], [76694,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",839.37,"2026-06-28T22:00:05"], [76695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",222.76,"2026-06-28T22:00:05"], [76696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",1047.0,"2026-06-28T22:00:05"], [76697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",490.08,"2026-06-28T22:00:05"], [76698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",560.51,"2026-06-28T22:00:05"], [76699,"0006740196","2023-06-23T00:00:00",2023,4,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",99631.8,"2026-06-28T22:00:05"], [76700,"0006678319","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [76701,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",353.81,"2026-06-28T22:00:05"], [76702,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390391","CALLAHAN DYLAN CARR ",516.31,"2026-06-28T22:00:05"], [76784,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064775","PIKE COUNTY ",656.71,"2026-06-28T22:00:05"], [76785,"APV6678517","2023-05-03T00:00:00",2023,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",213.35,"2026-06-28T22:00:05"], [76786,"APV6661159","2023-04-04T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",4.7,"2026-06-28T22:00:05"], [76787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",107.79,"2026-06-28T22:00:05"], [76788,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-06-28T22:00:05"], [76789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",107.79,"2026-06-28T22:00:05"], [76790,"APV6695324","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",4174.56,"2026-06-28T22:00:05"], [76791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",732.97,"2026-06-28T22:00:05"], [76792,"APV6718517","2023-06-13T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [76793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",480.95,"2026-06-28T22:00:05"], [76794,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",17240.73,"2026-06-28T22:00:05"], [76795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",215.58,"2026-06-28T22:00:05"], [76796,"0006662382","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-953.38,"2026-06-28T22:00:05"], [76797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",445.53,"2026-06-28T22:00:05"], [76798,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",154051.77,"2026-06-28T22:00:05"], [76799,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [76800,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [76801,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",233.63,"2026-06-28T22:00:05"], [76802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",311.87,"2026-06-28T22:00:05"], [76803,"0006686827","2023-05-01T00:00:00",2023,4,652370,"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",299.9,"2026-06-28T22:00:05"], [76804,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [76805,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",15561.6,"2026-06-28T22:00:05"], [76806,"APV6674848","2023-04-26T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",5773.73,"2026-06-28T22:00:05"], [76807,"APV6716637","2023-06-12T00:00:00",2023,4,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000008148","KOVA FERTILIZER INC ",974.0,"2026-06-28T22:00:05"], [76808,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1321.27,"2026-06-28T22:00:05"], [76809,"0006695674","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.22,"2026-06-28T22:00:05"], [76810,"HCM6707937","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.52,"2026-06-28T22:00:05"], [76811,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [76812,"0006689728","2023-05-19T00:00:00",2023,4,759900,"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",289.59,"2026-06-28T22:00:05"], [76813,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",295183.76,"2026-06-28T22:00:05"], [76814,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",258.2,"2026-06-28T22:00:05"], [76815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250205","LAKEISHIA RIDLEY ",121.26,"2026-06-28T22:00:05"], [76816,"APV6679528","2023-05-04T00:00:00",2023,4,541002,"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 ",966.31,"2026-06-28T22:00:05"], [76817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",222.77,"2026-06-28T22:00:05"], [76818,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",54788.96,"2026-06-28T22:00:05"], [76819,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [76820,"0006741616","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-21410.23,"2026-06-28T22:00:05"], [76821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",301.81,"2026-06-28T22:00:05"], [76822,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",440000.0,"2026-06-28T22:00:05"], [76823,"0006678319","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [76824,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [76825,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [76826,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",55000.0,"2026-06-28T22:00:05"], [76827,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112447","FEUTZ CONTRACTORS INC ",223292.01,"2026-06-28T22:00:05"], [76828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",323.37,"2026-06-28T22:00:05"], [76829,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [76830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",980.17,"2026-06-28T22:00:05"], [76831,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [76832,"0006679113","2023-05-08T00:00:00",2023,4,652110,"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",199.09,"2026-06-28T22:00:05"], [76833,"HCM6689859","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.72,"2026-06-28T22:00:05"], [76834,"APV6679651","2023-05-04T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1139833.89,"2026-06-28T22:00:05"], [76835,"APV6661157","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [76836,"APV6660912","2023-04-04T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",793.33,"2026-06-28T22:00:05"], [76837,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",690.0,"2026-06-28T22:00:05"], [76838,"APV6687302","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1732.5,"2026-06-28T22:00:05"], [76839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",311.87,"2026-06-28T22:00:05"], [76840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",155.94,"2026-06-28T22:00:05"], [76841,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",344834.69,"2026-06-28T22:00:05"], [76842,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [76843,"0006723667","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.82,"2026-06-28T22:00:05"], [76844,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [76845,"0006741101","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.59,"2026-06-28T22:00:05"], [76846,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.04,"2026-06-28T22:00:05"], [76847,"HCM6707962","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [76848,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [76849,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",47579.36,"2026-06-28T22:00:05"], [76850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1420.36,"2026-06-28T22:00:05"], [76851,"APV6671023","2023-04-20T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",11034.25,"2026-06-28T22:00:05"], [76852,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",3719.65,"2026-06-28T22:00:05"], [76853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",222.77,"2026-06-28T22:00:05"], [76854,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",5927.2,"2026-06-28T22:00:05"], [76855,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",7640.74,"2026-06-28T22:00:05"], [76856,"APV6666741","2023-04-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",1900.27,"2026-06-28T22:00:05"], [76857,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-06-28T22:00:05"], [76858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",757.4,"2026-06-28T22:00:05"], [76859,"0006706992","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",254.08,"2026-06-28T22:00:05"], [76860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351804","DOUGLAS SUMMERS ",111.38,"2026-06-28T22:00:05"], [76861,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [76862,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1240.14,"2026-06-28T22:00:05"], [76863,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",11284.04,"2026-06-28T22:00:05"], [76864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-06-28T22:00:05"], [76865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",165.52,"2026-06-28T22:00:05"], [76866,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",381464.34,"2026-06-28T22:00:05"], [76867,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",37205.79,"2026-06-28T22:00:05"], [76868,"APV6688820","2023-05-18T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",876.43,"2026-06-28T22:00:05"], [76869,"0006693846","2023-05-25T00:00:00",2023,4,516005,"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",-5.72,"2026-06-28T22:00:05"], [76870,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",510.37,"2026-06-28T22:00:05"], [76890,"0006713549","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1277.25,"2026-06-28T22:00:05"], [76891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",948.55,"2026-06-28T22:00:05"], [76892,"APV6691145","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",4897.51,"2026-06-28T22:00:05"], [76893,"0006710683","2023-06-07T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76894,"0006682198","2023-05-09T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",622.09,"2026-06-28T22:00:05"], [76895,"APV6684156","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-06-28T22:00:05"], [76896,"APV6690125","2023-05-19T00:00:00",2023,4,547157,"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 ",1350.22,"2026-06-28T22:00:05"], [76897,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [76898,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [76899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",490.09,"2026-06-28T22:00:05"], [76900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",445.53,"2026-06-28T22:00:05"], [76901,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",189.32,"2026-06-28T22:00:05"], [76902,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",5772.91,"2026-06-28T22:00:05"], [76903,"0006677171","2023-04-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2247.7,"2026-06-28T22:00:05"], [76904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",864.12,"2026-06-28T22:00:05"], [76905,"0006669699","2023-04-01T00:00:00",2023,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",102.29,"2026-06-28T22:00:05"], [76906,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [76907,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [76908,"HCM6671808","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.32,"2026-06-28T22:00:05"], [76909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",222.77,"2026-06-28T22:00:05"], [76910,"APV6670923","2023-04-20T00:00:00",2023,4,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000084007","HARRELL-FISH INC ",132229.0,"2026-06-28T22:00:05"], [76911,"APV6739671","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9970.93,"2026-06-28T22:00:05"], [76912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",334.15,"2026-06-28T22:00:05"], [76913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",334.15,"2026-06-28T22:00:05"], [76914,"0006712475","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [76915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",3033.64,"2026-06-28T22:00:05"], [76916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",366.49,"2026-06-28T22:00:05"], [76917,"APV6674820","2023-04-26T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098141","WHITLEY CO COUNCIL ON AGING ",-75.0,"2026-06-28T22:00:05"], [76918,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121266","SHERIDAN COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [76919,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",18461.17,"2026-06-28T22:00:05"], [76920,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",131.94,"2026-06-28T22:00:05"], [76921,"0006690608","2023-05-22T00:00:00",2023,4,544042,"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",-2843.83,"2026-06-28T22:00:05"], [76922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",474.27,"2026-06-28T22:00:05"], [76923,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2049.12,"2026-06-28T22:00:05"], [76924,"HCM6671805","2023-04-26T00:00:00",2023,4,510150,"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",412.0,"2026-06-28T22:00:05"], [76925,"0006741775","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",-2612.85,"2026-06-28T22:00:05"], [76926,"0006686833","2023-05-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3313.88,"2026-06-28T22:00:05"], [76927,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [76928,"HCM6689813","2023-05-24T00:00:00",2023,4,510101,"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",3814.13,"2026-06-28T22:00:05"], [76929,"EXV6683648","2023-05-01T00:00:00",2023,4,595510,"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",310.82,"2026-06-28T22:00:05"], [76930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",431.16,"2026-06-28T22:00:05"], [76931,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [76932,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [76933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",263.54,"2026-06-28T22:00:05"], [76934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",891.07,"2026-06-28T22:00:05"], [76935,"0006690606","2023-05-22T00:00:00",2023,4,592016,"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 "," ","General Ledger Entry",-2.82,"2026-06-28T22:00:05"], [76936,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",19753.75,"2026-06-28T22:00:05"], [76937,"APV6686342","2023-05-15T00:00:00",2023,4,595110,"InState Travel - 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Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3717.23,"2026-06-28T22:00:05"], [77031,"APV6664805","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",8955.44,"2026-06-28T22:00:05"], [77032,"0006739475","2023-06-22T00:00:00",2023,4,547072,"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"," ","General Ledger Entry",613.5,"2026-06-28T22:00:05"], [77033,"APV6674950","2023-04-26T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",32067.39,"2026-06-28T22:00:05"], [77034,"0006736670","2023-06-20T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77035,"0006730657","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77036,"0006717724","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3200088.24,"2026-06-28T22:00:05"], [77037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",66.83,"2026-06-28T22:00:05"], [77038,"0006687857","2023-05-01T00:00:00",2023,4,659220,"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",7.5,"2026-06-28T22:00:05"], [77039,"APV6666615","2023-04-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-06-28T22:00:05"], [77040,"APV6692292","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000117634","OMAN SYSTEMS, INC. ",76000.0,"2026-06-28T22:00:05"], [77041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",828.47,"2026-06-28T22:00:05"], [77042,"APV6682599","2023-05-09T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",29670.0,"2026-06-28T22:00:05"], [77043,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"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","0000114161","DIVERSITY ROUND TABLE OF ",15.8,"2026-06-28T22:00:05"], [77044,"0006741589","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.68,"2026-06-28T22:00:05"], [77045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",417.69,"2026-06-28T22:00:05"], [77046,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",15333.43,"2026-06-28T22:00:05"], [77047,"HCM6707948","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.05,"2026-06-28T22:00:05"], [77048,"APV6694235","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",67875.0,"2026-06-28T22:00:05"], [77049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",417.69,"2026-06-28T22:00:05"], [77050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",490.08,"2026-06-28T22:00:05"], [77051,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.02,"2026-06-28T22:00:05"], [77052,"EXV6677979","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [77053,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",6744.58,"2026-06-28T22:00:05"], [77054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",89.1,"2026-06-28T22:00:05"], [77055,"0006679171","2023-05-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [77056,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",10280.15,"2026-06-28T22:00:05"], [77057,"0006692800","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-20855.51,"2026-06-28T22:00:05"], [77058,"0006741101","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",150.12,"2026-06-28T22:00:05"], [77059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",344.93,"2026-06-28T22:00:05"], [77060,"HCM6663427","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3237.72,"2026-06-28T22:00:05"], [77061,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [77062,"APV6664697","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",2207.56,"2026-06-28T22:00:05"], [77063,"0006676202","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48812.8,"2026-06-28T22:00:05"], [77064,"HCM6671806","2023-04-26T00:00:00",2023,4,517003,"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",278.29,"2026-06-28T22:00:05"], [77065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",797.64,"2026-06-28T22:00:05"], [77066,"EXV6677954","2023-04-21T00:00:00",2023,4,595120,"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",20.25,"2026-06-28T22:00:05"], [77067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",1089.11,"2026-06-28T22:00:05"], [77068,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"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",507.21,"2026-06-28T22:00:05"], [77069,"0006687857","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.86,"2026-06-28T22:00:05"], [77070,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [77071,"0006660854","2023-04-04T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-7.84,"2026-06-28T22:00:05"], [77072,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",9503.6,"2026-06-28T22:00:05"], [77073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",431.16,"2026-06-28T22:00:05"], [77074,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [77075,"0006683883","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-217.97,"2026-06-28T22:00:05"], [77076,"APV6712764","2023-06-06T00:00:00",2023,4,591024,"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 ",337.36,"2026-06-28T22:00:05"], [77077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355416","GARY CULP ",445.53,"2026-06-28T22:00:05"], [77078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209763","KAREN UNTERNAHRER ",421.78,"2026-06-28T22:00:05"], [77079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1792.15,"2026-06-28T22:00:05"], [77080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",757.05,"2026-06-28T22:00:05"], [77081,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [77082,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"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",230.7,"2026-06-28T22:00:05"], [77083,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1336.6,"2026-06-28T22:00:05"], [77084,"0006740880","2023-06-26T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.39,"2026-06-28T22:00:05"], [77085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151726","KIMORA FLEMMING ",540.74,"2026-06-28T22:00:05"], [77086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",215.58,"2026-06-28T22:00:05"], [77087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",913.34,"2026-06-28T22:00:05"], [77088,"APV6690125","2023-05-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-4065.3,"2026-06-28T22:00:05"], [77089,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",1032.63,"2026-06-28T22:00:05"], [77090,"0006741639","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77091,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",190968.77,"2026-06-28T22:00:05"], [77092,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",96.24,"2026-06-28T22:00:05"], [77093,"0006705827","2023-05-31T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1787.4,"2026-06-28T22:00:05"], [77094,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [77095,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",318124.39,"2026-06-28T22:00:05"], [77096,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",10985.21,"2026-06-28T22:00:05"], [77097,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",2943.39,"2026-06-28T22:00:05"], [77098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1055.02,"2026-06-28T22:00:05"], [77099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",723.99,"2026-06-28T22:00:05"], [77100,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-06-28T22:00:05"], [77111,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",4240.89,"2026-06-28T22:00:05"], [77112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1407.21,"2026-06-28T22:00:05"], [77113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",323.37,"2026-06-28T22:00:05"], [77114,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",74294.48,"2026-06-28T22:00:05"], [77115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335760","TAMARA PACE ",89.11,"2026-06-28T22:00:05"], [77116,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [77117,"APV6676448","2023-04-28T00:00:00",2023,4,520106,"Water & Sewage - 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MOORE ",417.68,"2026-06-28T22:00:05"], [77130,"0006707093","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [77131,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3286.23,"2026-06-28T22:00:05"], [77132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",323.37,"2026-06-28T22:00:05"], [77133,"APV6683166","2023-05-10T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-06-28T22:00:05"], [77134,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.95,"2026-06-28T22:00:05"], [77147,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409559","MARY M BUTCHER ",1067.05,"2026-06-28T22:00:05"], [77148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",215.58,"2026-06-28T22:00:05"], [77149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",417.69,"2026-06-28T22:00:05"], [77150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",404.21,"2026-06-28T22:00:05"], [77151,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064724","SHELBY COUNTY ",688.05,"2026-06-28T22:00:05"], [77152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",404.21,"2026-06-28T22:00:05"], [77153,"HCM6689847","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9826.7,"2026-06-28T22:00:05"], [77154,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [77155,"EXV6672350","2023-04-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [77156,"APV6694173","2023-05-25T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",183.82,"2026-06-28T22:00:05"], [77157,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",32417.66,"2026-06-28T22:00:05"], [77158,"0006667292","2023-04-14T00:00:00",2023,4,659266,"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",0.0,"2026-06-28T22:00:05"], [77159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",924.47,"2026-06-28T22:00:05"], [77160,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",15833.32,"2026-06-28T22:00:05"], [77161,"0006707011","2023-06-08T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [77162,"HCM6663402","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2653.59,"2026-06-28T22:00:05"], [77163,"0006740080","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",173.71,"2026-06-28T22:00:05"], [77164,"0006669769","2023-04-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.74,"2026-06-28T22:00:05"], [77165,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.09,"2026-06-28T22:00:05"], [77166,"0006739321","2023-06-22T00:00:00",2023,4,659294,"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",141.75,"2026-06-28T22:00:05"], [77167,"0006740105","2023-06-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44644.93,"2026-06-28T22:00:05"], [77168,"0006723691","2023-06-15T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.6,"2026-06-28T22:00:05"], [77169,"0006713405","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",61.78,"2026-06-28T22:00:05"], [77170,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [77171,"0006734152","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153411","CHRISTINA ALBAUGH ",396.54,"2026-06-28T22:00:05"], [77173,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [77174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1685.45,"2026-06-28T22:00:05"], [77175,"0006706781","2023-06-02T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.09,"2026-06-28T22:00:05"], [77176,"HCM6707964","2023-06-07T00:00:00",2023,4,510101,"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",413087.13,"2026-06-28T22:00:05"], [77177,"0006706991","2023-06-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.51,"2026-06-28T22:00:05"], [77178,"0006680215","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1186.07,"2026-06-28T22:00:05"], [77179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",111.38,"2026-06-28T22:00:05"], [77180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",490.08,"2026-06-28T22:00:05"], [77181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",529.47,"2026-06-28T22:00:05"], [77182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",879.48,"2026-06-28T22:00:05"], [77183,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",31775.0,"2026-06-28T22:00:05"], [77184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",323.37,"2026-06-28T22:00:05"], [77185,"EXV6718907","2023-06-06T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",353.25,"2026-06-28T22:00:05"], [77186,"0006695669","2023-05-29T00:00:00",2023,4,510150,"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",557.91,"2026-06-28T22:00:05"], [77187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",1002.45,"2026-06-28T22:00:05"], [77188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",712.86,"2026-06-28T22:00:05"], [77189,"0006667292","2023-04-14T00:00:00",2023,4,652079,"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",0.0,"2026-06-28T22:00:05"], [77190,"0006734167","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1518.82,"2026-06-28T22:00:05"], [77192,"EXV6712196","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.8,"2026-06-28T22:00:05"], [77193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",280.26,"2026-06-28T22:00:05"], [77194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",640.45,"2026-06-28T22:00:05"], [77195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",1598.88,"2026-06-28T22:00:05"], [77196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",222.77,"2026-06-28T22:00:05"], [77197,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",4507.2,"2026-06-28T22:00:05"], [77198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",654.04,"2026-06-28T22:00:05"], [77199,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77200,"0006729998","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.76,"2026-06-28T22:00:05"], [77201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1552.18,"2026-06-28T22:00:05"], [77202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",405.57,"2026-06-28T22:00:05"], [77203,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",37466.92,"2026-06-28T22:00:05"], [77204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",819.21,"2026-06-28T22:00:05"], [77205,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",66.02,"2026-06-28T22:00:05"], [77206,"EXV6684500","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [77207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332370","LISA CORDLE ",222.77,"2026-06-28T22:00:05"], [77208,"HCM6708013","2023-06-07T00:00:00",2023,4,517003,"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",203.5,"2026-06-28T22:00:05"], [77209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-06-28T22:00:05"], [77210,"HCM6671819","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.35,"2026-06-28T22:00:05"], [77211,"HCM6707963","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",466.41,"2026-06-28T22:00:05"], [77212,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",293263.83,"2026-06-28T22:00:05"], [77213,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",81032.01,"2026-06-28T22:00:05"], [77214,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",3093.22,"2026-06-28T22:00:05"], [77215,"HCM6730734","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.16,"2026-06-28T22:00:05"], [77216,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18.16,"2026-06-28T22:00:05"], [77217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151751","DENISE M. RENDELL ",835.37,"2026-06-28T22:00:05"], [77218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",449.7,"2026-06-28T22:00:05"], [77219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",1069.27,"2026-06-28T22:00:05"], [77220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",129.35,"2026-06-28T22:00:05"], [77221,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",578132.35,"2026-06-28T22:00:05"], [77222,"0006716440","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-760.49,"2026-06-28T22:00:05"], [77223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1337.14,"2026-06-28T22:00:05"], [77224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240421","DIANA R JACKSON ",405.57,"2026-06-28T22:00:05"], [77225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",517.39,"2026-06-28T22:00:05"], [77226,"APV6679491","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000416356","RONDELL KEITH SHELTON ",194.75,"2026-06-28T22:00:05"], [77227,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",3238.64,"2026-06-28T22:00:05"], [77228,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",131838.56,"2026-06-28T22:00:05"], [77229,"0006739206","2023-06-22T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77230,"0006687857","2023-05-01T00:00:00",2023,4,531013,"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",35.63,"2026-06-28T22:00:05"], [77231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",378.71,"2026-06-28T22:00:05"], [77232,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",57000.0,"2026-06-28T22:00:05"], [77233,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380940","WILLIAM MCCLURE ",602.58,"2026-06-28T22:00:05"], [77234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-06-28T22:00:05"], [77235,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",240.28,"2026-06-28T22:00:05"], [77236,"0006666381","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24026.42,"2026-06-28T22:00:05"], [77237,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [77238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",417.69,"2026-06-28T22:00:05"], [77239,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77240,"HCM6689868","2023-05-24T00:00:00",2023,4,510101,"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",3478.0,"2026-06-28T22:00:05"], [77241,"APV6683272","2023-05-09T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [77242,"APV6707354","2023-06-02T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",2713.6,"2026-06-28T22:00:05"], [77243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",222.76,"2026-06-28T22:00:05"], [77244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",699.04,"2026-06-28T22:00:05"], [77245,"0006742475","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7570865.7,"2026-06-28T22:00:05"], [77246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",64.68,"2026-06-28T22:00:05"], [77247,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [77248,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",6.26,"2026-06-28T22:00:05"], [77249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",517.4,"2026-06-28T22:00:05"], [77250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",711.42,"2026-06-28T22:00:05"], [77251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1109.37,"2026-06-28T22:00:05"], [77252,"0006707048","2023-06-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-16970.55,"2026-06-28T22:00:05"], [77253,"0006661667","2023-04-05T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",916.21,"2026-06-28T22:00:05"], [77254,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",45639.32,"2026-06-28T22:00:05"], [77255,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77256,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415169","RACHEL ANN NYE ",1375.73,"2026-06-28T22:00:05"], [77257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389300","LUTHER BAILEY ",267.32,"2026-06-28T22:00:05"], [77258,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",52343.96,"2026-06-28T22:00:05"], [77259,"APV6730933","2023-06-16T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",522.0,"2026-06-28T22:00:05"], [77260,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [77261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",418.23,"2026-06-28T22:00:05"], [77262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1124.75,"2026-06-28T22:00:05"], [77263,"0006712460","2023-06-09T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [77264,"APV6686350","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",698059.43,"2026-06-28T22:00:05"], [77265,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [77266,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-06-28T22:00:05"], [77267,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",89041.87,"2026-06-28T22:00:05"], [77268,"0006679171","2023-05-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.49,"2026-06-28T22:00:05"], [77269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1199.92,"2026-06-28T22:00:05"], [77270,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [77271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",891.07,"2026-06-28T22:00:05"], [77272,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",228502.92,"2026-06-28T22:00:05"], [77273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",445.53,"2026-06-28T22:00:05"], [77274,"EXV6692560","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.41,"2026-06-28T22:00:05"], [77275,"0006668884","2023-04-01T00:00:00",2023,4,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",157.66,"2026-06-28T22:00:05"], [77276,"0006690606","2023-05-22T00:00:00",2023,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-16.87,"2026-06-28T22:00:05"], [77277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",582.06,"2026-06-28T22:00:05"], [77278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",349.52,"2026-06-28T22:00:05"], [77279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",646.02,"2026-06-28T22:00:05"], [77280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",389.84,"2026-06-28T22:00:05"], [77281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",534.64,"2026-06-28T22:00:05"], [77282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",178.21,"2026-06-28T22:00:05"], [77283,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1733.9,"2026-06-28T22:00:05"], [77284,"0006741777","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-618.22,"2026-06-28T22:00:05"], [77285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",198.71,"2026-06-28T22:00:05"], [77286,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [77287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",757.41,"2026-06-28T22:00:05"], [77288,"0006662360","2023-04-06T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",267.32,"2026-06-28T22:00:05"], [77290,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.82,"2026-06-28T22:00:05"], [77291,"HCM6730673","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.76,"2026-06-28T22:00:05"], [77292,"0006741775","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-14175.59,"2026-06-28T22:00:05"], [77293,"0006723667","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.53,"2026-06-28T22:00:05"], [77294,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"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",71.46,"2026-06-28T22:00:05"], [77295,"HCM6663421","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [77296,"APV6661987","2023-04-04T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",206.66,"2026-06-28T22:00:05"], [77297,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",32067.25,"2026-06-28T22:00:05"], [77298,"APV6684222","2023-05-11T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416321","KENNETH J HEMMELGARN ",278.14,"2026-06-28T22:00:05"], [77299,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - 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Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.18,"2026-06-28T22:00:05"], [77366,"0006695672","2023-05-29T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [77367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",485.63,"2026-06-28T22:00:05"], [77368,"0006739357","2023-06-22T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1200.0,"2026-06-28T22:00:05"], [77369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",417.69,"2026-06-28T22:00:05"], [77370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294958","WALTER VANLUE ",21.56,"2026-06-28T22:00:05"], [77371,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",453977.6,"2026-06-28T22:00:05"], [77372,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.91,"2026-06-28T22:00:05"], [77373,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4951.58,"2026-06-28T22:00:05"], [77374,"0006693814","2023-05-25T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.01,"2026-06-28T22:00:05"], [77375,"0006666376","2023-04-13T00:00:00",2023,4,517003,"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",118.03,"2026-06-28T22:00:05"], [77376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-06-28T22:00:05"], [77377,"APV6673121","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402897","PAULA J SMITH ",264.8,"2026-06-28T22:00:05"], [77378,"0006703229","2023-05-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77379,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",138535.13,"2026-06-28T22:00:05"], [77380,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",19517.56,"2026-06-28T22:00:05"], [77381,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311186","LINN FUROIS ",280.25,"2026-06-28T22:00:05"], [77382,"0006706835","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.4,"2026-06-28T22:00:05"], [77383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",267.32,"2026-06-28T22:00:05"], [77384,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",235905.53,"2026-06-28T22:00:05"], [77385,"0006713488","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.03,"2026-06-28T22:00:05"], [77386,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",4034044.27,"2026-06-28T22:00:05"], [77387,"HCM6671806","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",67660.73,"2026-06-28T22:00:05"], [77388,"0006706979","2023-06-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [77389,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [77390,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",76.21,"2026-06-28T22:00:05"], [77391,"HCM6689919","2023-05-24T00:00:00",2023,4,517003,"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",116.99,"2026-06-28T22:00:05"], [77392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1513.59,"2026-06-28T22:00:05"], [77393,"APV6670028","2023-04-18T00:00:00",2023,4,547022,"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 ",153.75,"2026-06-28T22:00:05"], [77394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",490.09,"2026-06-28T22:00:05"], [77395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",757.4,"2026-06-28T22:00:05"], [77396,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",1072.25,"2026-06-28T22:00:05"], [77397,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [77398,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",66034.16,"2026-06-28T22:00:05"], [77399,"0006694907","2023-05-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77400,"APV6711897","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",-531468.59,"2026-06-28T22:00:05"], [77401,"HCM6707948","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",935.8,"2026-06-28T22:00:05"], [77402,"0006689765","2023-05-19T00:00:00",2023,4,519006,"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",29.49,"2026-06-28T22:00:05"], [77403,"0006675417","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8616.0,"2026-06-28T22:00:05"], [77404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278368","KIM METROS ",267.32,"2026-06-28T22:00:05"], [77405,"HCM6730736","2023-06-21T00:00:00",2023,4,518606,"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",12.72,"2026-06-28T22:00:05"], [77406,"APV6668341","2023-04-17T00:00:00",2023,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",29.96,"2026-06-28T22:00:05"], [77407,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.8,"2026-06-28T22:00:05"], [77408,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",133300.61,"2026-06-28T22:00:05"], [77409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",155.94,"2026-06-28T22:00:05"], [77410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",334.15,"2026-06-28T22:00:05"], [77411,"HCM6689821","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",750.02,"2026-06-28T22:00:05"], [77412,"APV6723938","2023-06-15T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",325.9,"2026-06-28T22:00:05"], [77413,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",71305.36,"2026-06-28T22:00:05"], [77414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261443","ERIC CHUPP ",404.22,"2026-06-28T22:00:05"], [77415,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4580.23,"2026-06-28T22:00:05"], [77416,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",271280.47,"2026-06-28T22:00:05"], [77417,"0006681287","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77418,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",59677.66,"2026-06-28T22:00:05"], [77419,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [77420,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"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 ",20923.85,"2026-06-28T22:00:05"], [77421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",323.37,"2026-06-28T22:00:05"], [77422,"APV6693284","2023-05-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",9446.0,"2026-06-28T22:00:05"], [77423,"HCM6689821","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.96,"2026-06-28T22:00:05"], [77424,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",8108.41,"2026-06-28T22:00:05"], [77425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",623.74,"2026-06-28T22:00:05"], [77426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",699.04,"2026-06-28T22:00:05"], [77427,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",21318.49,"2026-06-28T22:00:05"], [77428,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",164.0,"2026-06-28T22:00:05"], [77429,"EXV6686651","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.39,"2026-06-28T22:00:05"], [77430,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-06-28T22:00:05"], [77431,"0006741782","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",706.17,"2026-06-28T22:00:05"], [77433,"0006683861","2023-05-11T00:00:00",2023,4,652134,"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",52.63,"2026-06-28T22:00:05"], [77434,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [77435,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",882.0,"2026-06-28T22:00:05"], [77436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",323.37,"2026-06-28T22:00:05"], [77437,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401838","DANITA BUNTON ",533.52,"2026-06-28T22:00:05"], [77438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1529.61,"2026-06-28T22:00:05"], [77439,"HCM6707978","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10022.29,"2026-06-28T22:00:05"], [77440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",668.3,"2026-06-28T22:00:05"], [77441,"0006741100","2023-06-26T00:00:00",2023,4,518606,"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",4.59,"2026-06-28T22:00:05"], [77442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225681","CHARLES BRIAN FERREN ",133.66,"2026-06-28T22:00:05"], [77443,"0006730003","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.75,"2026-06-28T22:00:05"], [77444,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",131.63,"2026-06-28T22:00:05"], [77445,"APV6660111","2023-04-03T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-06-28T22:00:05"], [77446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",473.82,"2026-06-28T22:00:05"], [77447,"EXV6708891","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",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",11.27,"2026-06-28T22:00:05"], [77448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",267.32,"2026-06-28T22:00:05"], [77449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",267.32,"2026-06-28T22:00:05"], [77450,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [77451,"EXV6672390","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.31,"2026-06-28T22:00:05"], [77452,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",7944.12,"2026-06-28T22:00:05"], [77453,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77454,"HCM6681210","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [77455,"0006723709","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [77456,"APV6691031","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",270.85,"2026-06-28T22:00:05"], [77457,"EXV6718938","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",212.94,"2026-06-28T22:00:05"], [77458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1778.53,"2026-06-28T22:00:05"], [77459,"APV6693222","2023-05-24T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",71721.59,"2026-06-28T22:00:05"], [77460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",963.64,"2026-06-28T22:00:05"], [77461,"0006669808","2023-04-19T00:00:00",2023,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [77462,"EXV6664240","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.58,"2026-06-28T22:00:05"], [77463,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [77464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",689.86,"2026-06-28T22:00:05"], [77465,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301649","HARRISON COUNTY COMMUNITY FOUNDATION ",2678.0,"2026-06-28T22:00:05"], [77466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",601.46,"2026-06-28T22:00:05"], [77467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",556.91,"2026-06-28T22:00:05"], [77468,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",364.87,"2026-06-28T22:00:05"], [77469,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [77470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",111.38,"2026-06-28T22:00:05"], [77471,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",98418.78,"2026-06-28T22:00:05"], [77472,"APV6707439","2023-06-02T00:00:00",2023,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",264.35,"2026-06-28T22:00:05"], [77473,"0006671626","2023-04-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1.04,"2026-06-28T22:00:05"], [77474,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [77475,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",25218.97,"2026-06-28T22:00:05"], [77476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",623.74,"2026-06-28T22:00:05"], [77477,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77478,"APV6669831","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4203.64,"2026-06-28T22:00:05"], [77479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",349.52,"2026-06-28T22:00:05"], [77480,"0006686827","2023-05-01T00:00:00",2023,4,546007,"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",5.75,"2026-06-28T22:00:05"], [77481,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [77482,"APV6682452","2023-05-09T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [77483,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [77484,"0006669699","2023-04-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",99.6,"2026-06-28T22:00:05"], [77485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",172.46,"2026-06-28T22:00:05"], [77486,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",20477.71,"2026-06-28T22:00:05"], [77487,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",14591.85,"2026-06-28T22:00:05"], [77488,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",6581.65,"2026-06-28T22:00:05"], [77489,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [77490,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",576.2,"2026-06-28T22:00:05"], [77491,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",14.0,"2026-06-28T22:00:05"], [77492,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-06-28T22:00:05"], [77493,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",15936.26,"2026-06-28T22:00:05"], [77494,"APV6718549","2023-06-13T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",197.05,"2026-06-28T22:00:05"], [77495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1225.14,"2026-06-28T22:00:05"], [77496,"APV6689022","2023-05-18T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",2310.0,"2026-06-28T22:00:05"], [77497,"APV6683270","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",1803.45,"2026-06-28T22:00:05"], [77498,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",2089.36,"2026-06-28T22:00:05"], [77499,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6202.29,"2026-06-28T22:00:05"], [77500,"0006693890","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273979","BART HAMKE ",404.22,"2026-06-28T22:00:05"], [77502,"0006739294","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [77503,"APV6682599","2023-05-09T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000080452","CENTRAL RAILROAD CO OF IND ",4072.4,"2026-06-28T22:00:05"], [77504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",388.04,"2026-06-28T22:00:05"], [77505,"APV6711721","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",10290.74,"2026-06-28T22:00:05"], [77506,"0006741096","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7616.23,"2026-06-28T22:00:05"], [77507,"0006729949","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.76,"2026-06-28T22:00:05"], [77508,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",230.0,"2026-06-28T22:00:05"], [77509,"0006712460","2023-06-09T00:00:00",2023,4,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [77510,"0006741755","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",499.1,"2026-06-28T22:00:05"], [77511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",948.55,"2026-06-28T22:00:05"], [77512,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",22714.86,"2026-06-28T22:00:05"], [77513,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",12500.0,"2026-06-28T22:00:05"], [77514,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [77515,"APV6662599","2023-04-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000193522","MACY CLERK-TREASURER ",45013.77,"2026-06-28T22:00:05"], [77516,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [77517,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-06-28T22:00:05"], [77518,"HCM6730775","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",301.02,"2026-06-28T22:00:05"], [77519,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-06-28T22:00:05"], [77520,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",78.8,"2026-06-28T22:00:05"], [77521,"0006676189","2023-04-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34375.61,"2026-06-28T22:00:05"], [77522,"0006734188","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2187141.85,"2026-06-28T22:00:05"], [77523,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [77524,"0006736625","2023-06-20T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.06,"2026-06-28T22:00:05"], [77525,"ARD6711283","2023-06-07T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [77526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",388.04,"2026-06-28T22:00:05"], [77527,"0006674554","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4205908.69,"2026-06-28T22:00:05"], [77528,"APV6689941","2023-05-19T00:00:00",2023,4,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-199.42,"2026-06-28T22:00:05"], [77549,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",505.98,"2026-06-28T22:00:05"], [77550,"EXV6718886","2023-06-02T00:00:00",2023,4,595520,"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,"2026-06-28T22:00:05"], [77551,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [77552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1848.96,"2026-06-28T22:00:05"], [77553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",423.26,"2026-06-28T22:00:05"], [77554,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",308709.52,"2026-06-28T22:00:05"], [77555,"APV6706196","2023-06-01T00:00:00",2023,4,548040,"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,"2026-06-28T22:00:05"], [77556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2766.75,"2026-06-28T22:00:05"], [77557,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095394","ST MATTHEW SCHOOL ",5587.47,"2026-06-28T22:00:05"], [77558,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064363","JENNINGS COUNTY ",903.98,"2026-06-28T22:00:05"], [77559,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [77560,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [77561,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000095011","PAUL H ROHE CO INC ",71278.46,"2026-06-28T22:00:05"], [77562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",313.21,"2026-06-28T22:00:05"], [77563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",107.79,"2026-06-28T22:00:05"], [77564,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",1292.05,"2026-06-28T22:00:05"], [77566,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13000.0,"2026-06-28T22:00:05"], [77567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",732.97,"2026-06-28T22:00:05"], [77568,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [77569,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",4006.37,"2026-06-28T22:00:05"], [77570,"APV6712720","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",8.76,"2026-06-28T22:00:05"], [77571,"0006711681","2023-06-08T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [77572,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - 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HealthNutrition",615,"Correction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",625000.0,"2026-06-28T22:00:05"], [77585,"0006707024","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",802.82,"2026-06-28T22:00:05"], [77586,"0006688727","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410.16,"2026-06-28T22:00:05"], [77587,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",0.0,"2026-06-28T22:00:05"], [77588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290230","MURRY DIXON ",378.7,"2026-06-28T22:00:05"], [77589,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8192.2,"2026-06-28T22:00:05"], [77590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",267.32,"2026-06-28T22:00:05"], [77591,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",30156.39,"2026-06-28T22:00:05"], [77592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",129.34,"2026-06-28T22:00:05"], [77593,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",110.78,"2026-06-28T22:00:05"], [77594,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [77595,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10191.33,"2026-06-28T22:00:05"], [77596,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [77597,"HCM6681200","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10258.39,"2026-06-28T22:00:05"], [77598,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055223","CLINTON COUNTY ",295.4,"2026-06-28T22:00:05"], [77599,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [77600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259868","CRYSTAL L WARD ",404.21,"2026-06-28T22:00:05"], [77601,"APV6678183","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1896.43,"2026-06-28T22:00:05"], [77602,"ARD6662158","2023-04-05T00:00:00",2023,4,581090,"CASE 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",-495.0,"2026-06-28T22:00:05"], [77603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",801.96,"2026-06-28T22:00:05"], [77604,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1922.93,"2026-06-28T22:00:05"], [77605,"EXV6675160","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.4,"2026-06-28T22:00:05"], [77606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",2428.15,"2026-06-28T22:00:05"], [77607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1488.08,"2026-06-28T22:00:05"], [77608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",464.69,"2026-06-28T22:00:05"], [77609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",178.21,"2026-06-28T22:00:05"], [77610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",1673.89,"2026-06-28T22:00:05"], [77611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",184.9,"2026-06-28T22:00:05"], [77612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",172.47,"2026-06-28T22:00:05"], [77613,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-06-28T22:00:05"], [77614,"APV6664751","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",1500.0,"2026-06-28T22:00:05"], [77615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",445.54,"2026-06-28T22:00:05"], [77616,"APV6718626","2023-06-13T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-06-28T22:00:05"], [77617,"0006683883","2023-05-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-61.51,"2026-06-28T22:00:05"], [77618,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",726.72,"2026-06-28T22:00:05"], [77619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377665","CONNIE RAMIREZ ",344.93,"2026-06-28T22:00:05"], [77620,"EXV6712182","2023-06-01T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [77621,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",829.0,"2026-06-28T22:00:05"], [77622,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",1518.48,"2026-06-28T22:00:05"], [77623,"APV6670079","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",59332.54,"2026-06-28T22:00:05"], [77624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",111.38,"2026-06-28T22:00:05"], [77625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1291.37,"2026-06-28T22:00:05"], [77626,"0006741778","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77627,"APV6671020","2023-04-20T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",28527.0,"2026-06-28T22:00:05"], [77628,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",311.87,"2026-06-28T22:00:05"], [77629,"0006685828","2023-05-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3340.32,"2026-06-28T22:00:05"], [77630,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",1910.97,"2026-06-28T22:00:05"], [77631,"APV6666594","2023-04-13T00:00:00",2023,4,545006,"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 ",42.0,"2026-06-28T22:00:05"], [77632,"0006675468","2023-04-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",334.14,"2026-06-28T22:00:05"], [77634,"0006741094","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1082.16,"2026-06-28T22:00:05"], [77635,"APV6683296","2023-05-04T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",924.72,"2026-06-28T22:00:05"], [77636,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",50833.66,"2026-06-28T22:00:05"], [77637,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",51327.61,"2026-06-28T22:00:05"], [77638,"APV6661106","2023-04-04T00:00:00",2023,4,539048,"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 ",42408.0,"2026-06-28T22:00:05"], [77639,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"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",370.3,"2026-06-28T22:00:05"], [77640,"0006661667","2023-04-05T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1608.35,"2026-06-28T22:00:05"], [77641,"0006686827","2023-05-01T00:00:00",2023,4,555502,"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",30.75,"2026-06-28T22:00:05"], [77642,"APV6662809","2023-04-06T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",1870.63,"2026-06-28T22:00:05"], [77643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",323.37,"2026-06-28T22:00:05"], [77644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242494","CYNTHIA BARTHOLOMEW ",405.56,"2026-06-28T22:00:05"], [77645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345191","ANN MCBRIDE ",778.12,"2026-06-28T22:00:05"], [77646,"0006672628","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.88,"2026-06-28T22:00:05"], [77647,"0006663565","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8095.91,"2026-06-28T22:00:05"], [77648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",445.53,"2026-06-28T22:00:05"], [77649,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"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",7411.57,"2026-06-28T22:00:05"], [77650,"0006739206","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",334.15,"2026-06-28T22:00:05"], [77652,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064349","HARRISON COUNTY ",6151.29,"2026-06-28T22:00:05"], [77653,"0006680135","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",356569.78,"2026-06-28T22:00:05"], [77654,"APV6673978","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",43332.2,"2026-06-28T22:00:05"], [77655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",222.76,"2026-06-28T22:00:05"], [77656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",267.31,"2026-06-28T22:00:05"], [77657,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77658,"0006695662","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.02,"2026-06-28T22:00:05"], [77659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",668.29,"2026-06-28T22:00:05"], [77660,"HCM6689883","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43131.88,"2026-06-28T22:00:05"], [77661,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",79429.73,"2026-06-28T22:00:05"], [77662,"HCM6671819","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.33,"2026-06-28T22:00:05"], [77663,"APV6709933","2023-06-06T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",19242.98,"2026-06-28T22:00:05"], [77664,"0006740880","2023-06-26T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1224.06,"2026-06-28T22:00:05"], [77665,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",2715.67,"2026-06-28T22:00:05"], [77666,"APV6723971","2023-06-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",8275.1,"2026-06-28T22:00:05"], [77667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1647.58,"2026-06-28T22:00:05"], [77668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",215.58,"2026-06-28T22:00:05"], [77669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385651","YARILYN RENSCHLER ",668.3,"2026-06-28T22:00:05"], [77670,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",7791.84,"2026-06-28T22:00:05"], [77671,"EXV6691481","2023-05-10T00:00:00",2023,4,595530,"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",90.1,"2026-06-28T22:00:05"], [77672,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",11949.93,"2026-06-28T22:00:05"], [77673,"0006742371","2023-06-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [77674,"APV6672048","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000293409","THE MILK BANK INC ",53282.04,"2026-06-28T22:00:05"], [77675,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-06-28T22:00:05"], [77676,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",10968.97,"2026-06-28T22:00:05"], [77677,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [77678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",668.3,"2026-06-28T22:00:05"], [77679,"0006688807","2023-05-18T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-164787.16,"2026-06-28T22:00:05"], [77680,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",9760.14,"2026-06-28T22:00:05"], [77681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",480.95,"2026-06-28T22:00:05"], [77682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",926.49,"2026-06-28T22:00:05"], [77683,"APV6673937","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",29000.0,"2026-06-28T22:00:05"], [77684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",445.53,"2026-06-28T22:00:05"], [77685,"EXV6687597","2023-05-11T00:00:00",2023,4,595110,"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",80.74,"2026-06-28T22:00:05"], [77686,"APV6707335","2023-06-02T00:00:00",2023,4,533020,"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 ",113.75,"2026-06-28T22:00:05"], [77687,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"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",222.32,"2026-06-28T22:00:05"], [77688,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",81774.97,"2026-06-28T22:00:05"], [77689,"APV6709933","2023-06-06T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",1200.0,"2026-06-28T22:00:05"], [77690,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [77691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296962","LINDA JACKSON ",122.16,"2026-06-28T22:00:05"], [77692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1113.83,"2026-06-28T22:00:05"], [77693,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",32665.27,"2026-06-28T22:00:05"], [77694,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [77695,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [77696,"0006706835","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1313.6,"2026-06-28T22:00:05"], [77697,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-06-28T22:00:05"], [77698,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-06-28T22:00:05"], [77699,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",3878.83,"2026-06-28T22:00:05"], [77700,"APV6683304","2023-05-10T00:00:00",2023,4,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",51.29,"2026-06-28T22:00:05"], [77701,"0006670633","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77702,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",68417.72,"2026-06-28T22:00:05"], [77703,"HCM6671805","2023-04-26T00:00:00",2023,4,516002,"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",3128.44,"2026-06-28T22:00:05"], [77704,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",64408.12,"2026-06-28T22:00:05"], [77705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2150.41,"2026-06-28T22:00:05"], [77706,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054567","SWITZERLAND COUNTY ",6.0,"2026-06-28T22:00:05"], [77707,"APV6716685","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",13500.0,"2026-06-28T22:00:05"], [77708,"APV6683962","2023-05-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",3944.68,"2026-06-28T22:00:05"], [77709,"0006668097","2023-04-17T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",71984.11,"2026-06-28T22:00:05"], [77710,"APV6682533","2023-05-09T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10234.48,"2026-06-28T22:00:05"], [77711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2468.02,"2026-06-28T22:00:05"], [77712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1207.25,"2026-06-28T22:00:05"], [77713,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",15852.97,"2026-06-28T22:00:05"], [77714,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-06-28T22:00:05"], [77715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",341.5,"2026-06-28T22:00:05"], [77716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",301.81,"2026-06-28T22:00:05"], [77717,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",6494.91,"2026-06-28T22:00:05"], [77718,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [77719,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [77720,"EXV6674305","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",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",11.27,"2026-06-28T22:00:05"], [77721,"APV6664707","2023-04-11T00:00:00",2023,4,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000210617","FERN EXPOSITION SERVICES LLC ",369.4,"2026-06-28T22:00:05"], [77722,"APV6676486","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.38,"2026-06-28T22:00:05"], [77723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",106.28,"2026-06-28T22:00:05"], [77724,"APV6710985","2023-06-06T00:00:00",2023,4,539048,"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 ",12384.0,"2026-06-28T22:00:05"], [77725,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-06-28T22:00:05"], [77726,"0006712460","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [77727,"EXV6718939","2023-06-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [77728,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.72,"2026-06-28T22:00:05"], [77729,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",5357.23,"2026-06-28T22:00:05"], [77730,"0006666384","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.41,"2026-06-28T22:00:05"], [77731,"0006739301","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [77732,"APV6664807","2023-04-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6013.12,"2026-06-28T22:00:05"], [77733,"HCM6671818","2023-04-26T00:00:00",2023,4,518161,"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",2211.7,"2026-06-28T22:00:05"], [77734,"APV6686289","2023-05-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",39909.65,"2026-06-28T22:00:05"], [77735,"APV6679593","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.41,"2026-06-28T22:00:05"], [77736,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",1076.6,"2026-06-28T22:00:05"], [77737,"APV6678517","2023-05-03T00:00:00",2023,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",190.25,"2026-06-28T22:00:05"], [77738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3313.68,"2026-06-28T22:00:05"], [77739,"APV6705002","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",12600.0,"2026-06-28T22:00:05"], [77740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",323.37,"2026-06-28T22:00:05"], [77741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",66.83,"2026-06-28T22:00:05"], [77742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",243.39,"2026-06-28T22:00:05"], [77743,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",14424.65,"2026-06-28T22:00:05"], [77744,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [77745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",267.32,"2026-06-28T22:00:05"], [77746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",267.32,"2026-06-28T22:00:05"], [77747,"HCM6707915","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",108338.88,"2026-06-28T22:00:05"], [77748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-06-28T22:00:05"], [77749,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-42539.75,"2026-06-28T22:00:05"], [77750,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-06-28T22:00:05"], [77751,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121209","MISSISSINEWA COMM SCHL TREAS ",7133.67,"2026-06-28T22:00:05"], [77752,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"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 ",10481.25,"2026-06-28T22:00:05"], [77753,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [77754,"EXV6694571","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",172.91,"2026-06-28T22:00:05"], [77755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",1837.92,"2026-06-28T22:00:05"], [77756,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",18.78,"2026-06-28T22:00:05"], [77757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",417.69,"2026-06-28T22:00:05"], [77758,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"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",36.88,"2026-06-28T22:00:05"], [77759,"APV6667486","2023-04-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",2184.81,"2026-06-28T22:00:05"], [77760,"APV6737712","2023-06-20T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",406.29,"2026-06-28T22:00:05"], [77761,"0006668019","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",294.65,"2026-06-28T22:00:05"], [77762,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",7325.64,"2026-06-28T22:00:05"], [77763,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-06-28T22:00:05"], [77764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",469.96,"2026-06-28T22:00:05"], [77765,"0006668949","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.49,"2026-06-28T22:00:05"], [77766,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77767,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",3.0,"2026-06-28T22:00:05"], [77768,"0006676201","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-8828.82,"2026-06-28T22:00:05"], [77769,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2810640.01,"2026-06-28T22:00:05"], [77770,"0006707009","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",122.91,"2026-06-28T22:00:05"], [77771,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",7112.15,"2026-06-28T22:00:05"], [77772,"APV6670960","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",206.29,"2026-06-28T22:00:05"], [77773,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"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",18.83,"2026-06-28T22:00:05"], [77774,"0006703709","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",95254.8,"2026-06-28T22:00:05"], [77775,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",116093.44,"2026-06-28T22:00:05"], [77776,"0006706991","2023-06-08T00:00:00",2023,4,653090,"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",511.2,"2026-06-28T22:00:05"], [77777,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",516.31,"2026-06-28T22:00:05"], [77778,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",105830.32,"2026-06-28T22:00:05"], [77779,"ACC00J0002","2023-04-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164307.12,"2026-06-28T22:00:05"], [77780,"ARD6691393","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",-3.75,"2026-06-28T22:00:05"], [77781,"0006690796","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - 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Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [77789,"APV6712720","2023-06-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",-100.98,"2026-06-28T22:00:05"], [77790,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",33809.73,"2026-06-28T22:00:05"], [77791,"APV6682515","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",143.29,"2026-06-28T22:00:05"], [77792,"0006737341","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.16,"2026-06-28T22:00:05"], [77793,"APV6670029","2023-04-19T00:00:00",2023,4,545006,"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 ",29.14,"2026-06-28T22:00:05"], [77794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",579.19,"2026-06-28T22:00:05"], [77795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",111.39,"2026-06-28T22:00:05"], [77796,"APV6703330","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",2950.0,"2026-06-28T22:00:05"], [77797,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",1137.0,"2026-06-28T22:00:05"], [77798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",754.53,"2026-06-28T22:00:05"], [77799,"APV6684149","2023-05-01T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000328251","BEST DOSIMETRY SERVICES INC ",102.0,"2026-06-28T22:00:05"], [77800,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",318007.16,"2026-06-28T22:00:05"], [77801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",733.83,"2026-06-28T22:00:05"], [77802,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",13101.05,"2026-06-28T22:00:05"], [77803,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",36039.45,"2026-06-28T22:00:05"], [77804,"0006686827","2023-05-01T00:00:00",2023,4,659052,"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",61.37,"2026-06-28T22:00:05"], [77805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",970.11,"2026-06-28T22:00:05"], [77806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370370","KATHRYN GREGORY ",289.59,"2026-06-28T22:00:05"], [77807,"ARD6678776","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-5550.0,"2026-06-28T22:00:05"], [77808,"APV6691104","2023-05-22T00:00:00",2023,4,539048,"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 ",2850.0,"2026-06-28T22:00:05"], [77809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",400.98,"2026-06-28T22:00:05"], [77810,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [77811,"APV6690094","2023-05-19T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",2116.98,"2026-06-28T22:00:05"], [77812,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",30563.33,"2026-06-28T22:00:05"], [77813,"0006685999","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1801.3,"2026-06-28T22:00:05"], [77814,"APV6718549","2023-06-13T00:00:00",2023,4,599094,"AdmOp-Air TransportServices",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 ",194.31,"2026-06-28T22:00:05"], [77815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",465.44,"2026-06-28T22:00:05"], [77816,"0006695672","2023-05-29T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",745.23,"2026-06-28T22:00:05"], [77817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",278.46,"2026-06-28T22:00:05"], [77818,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-06-28T22:00:05"], [77819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",155.94,"2026-06-28T22:00:05"], [77820,"APV6679547","2023-05-04T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [77821,"EXV6668634","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.88,"2026-06-28T22:00:05"], [77822,"0006706974","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",203.64,"2026-06-28T22:00:05"], [77823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",311.87,"2026-06-28T22:00:05"], [77824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",980.17,"2026-06-28T22:00:05"], [77825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",400.98,"2026-06-28T22:00:05"], [77826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",43.11,"2026-06-28T22:00:05"], [77827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",366.49,"2026-06-28T22:00:05"], [77828,"APV6693222","2023-05-24T00:00:00",2023,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",375.0,"2026-06-28T22:00:05"], [77829,"0006686960","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",460.35,"2026-06-28T22:00:05"], [77830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",764.59,"2026-06-28T22:00:05"], [77831,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",137859.92,"2026-06-28T22:00:05"], [77832,"ARD6744533","2023-06-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15716.0,"2026-06-28T22:00:05"], [77833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-06-28T22:00:05"], [77834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",2697.7,"2026-06-28T22:00:05"], [77835,"0006686048","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3451.01,"2026-06-28T22:00:05"], [77836,"0006673649","2023-04-25T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.85,"2026-06-28T22:00:05"], [77837,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2652.48,"2026-06-28T22:00:05"], [77838,"0006690606","2023-05-22T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-838.02,"2026-06-28T22:00:05"], [77839,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMNT 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. ",3688.88,"2026-06-28T22:00:05"], [77840,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",72.8,"2026-06-28T22:00:05"], [77841,"0006679161","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",169.08,"2026-06-28T22:00:05"], [77842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",445.53,"2026-06-28T22:00:05"], [77843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",668.29,"2026-06-28T22:00:05"], [77844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",367.56,"2026-06-28T22:00:05"], [77845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",178.22,"2026-06-28T22:00:05"], [77846,"EXV6664248","2023-04-01T00:00:00",2023,4,595530,"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",120.45,"2026-06-28T22:00:05"], [77847,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",1678.3,"2026-06-28T22:00:05"], [77848,"HCM6689868","2023-05-24T00:00:00",2023,4,510101,"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",53335.04,"2026-06-28T22:00:05"], [77849,"0006668070","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77850,"0006695673","2023-05-29T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.46,"2026-06-28T22:00:05"], [77851,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",35000.0,"2026-06-28T22:00:05"], [77852,"APV6674910","2023-04-25T00:00:00",2023,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",454.0,"2026-06-28T22:00:05"], [77853,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [77854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",2071.05,"2026-06-28T22:00:05"], [77855,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",456072.99,"2026-06-28T22:00:05"], [77856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1277.74,"2026-06-28T22:00:05"], [77857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1336.59,"2026-06-28T22:00:05"], [77858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",928.04,"2026-06-28T22:00:05"], [77859,"EXV6705373","2023-05-24T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.63,"2026-06-28T22:00:05"], [77860,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",71449.68,"2026-06-28T22:00:05"], [77861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",538.95,"2026-06-28T22:00:05"], [77862,"0006664539","2023-04-11T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-6532.92,"2026-06-28T22:00:05"], [77863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",405.56,"2026-06-28T22:00:05"], [77864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",366.49,"2026-06-28T22:00:05"], [77865,"0006671626","2023-04-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2067.41,"2026-06-28T22:00:05"], [77866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",970.11,"2026-06-28T22:00:05"], [77867,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337408","DONNA DIXON ",668.07,"2026-06-28T22:00:05"], [77868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",323.37,"2026-06-28T22:00:05"], [77869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",623.75,"2026-06-28T22:00:05"], [77870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",689.86,"2026-06-28T22:00:05"], [77871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1263.31,"2026-06-28T22:00:05"], [77872,"0006741511","2023-06-26T00:00:00",2023,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [77873,"0006669809","2023-04-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",891.07,"2026-06-28T22:00:05"], [77875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",274.0,"2026-06-28T22:00:05"], [77876,"APV6661155","2023-04-04T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",288551.07,"2026-06-28T22:00:05"], [77877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",323.37,"2026-06-28T22:00:05"], [77878,"0006680215","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",9.89,"2026-06-28T22:00:05"], [77879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",445.53,"2026-06-28T22:00:05"], [77880,"0006681367","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.44,"2026-06-28T22:00:05"], [77881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",291.03,"2026-06-28T22:00:05"], [77882,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [77883,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-06-28T22:00:05"], [77884,"0006730008","2023-06-16T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",44.61,"2026-06-28T22:00:05"], [77885,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [77886,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",3781.36,"2026-06-28T22:00:05"], [77887,"APV6718549","2023-06-13T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000087019","JP MORGAN CHASE BANK ",150.52,"2026-06-28T22:00:05"], [77888,"0006692899","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77889,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",111697.92,"2026-06-28T22:00:05"], [77890,"APV6739695","2023-06-21T00:00:00",2023,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",171.0,"2026-06-28T22:00:05"], [77891,"APV6703329","2023-05-30T00:00:00",2023,4,547053,"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","0000012987","SHI INTERNATIONAL CORP ",2153.4,"2026-06-28T22:00:05"], [77892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",640.45,"2026-06-28T22:00:05"], [77893,"0006658702","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",971.77,"2026-06-28T22:00:05"], [77894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",400.98,"2026-06-28T22:00:05"], [77895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",118.58,"2026-06-28T22:00:05"], [77896,"0006729936","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-36.68,"2026-06-28T22:00:05"], [77897,"0006688722","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",839.37,"2026-06-28T22:00:05"], [77898,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077741","JACKSON COLLEGE ",4582.5,"2026-06-28T22:00:05"], [77899,"EXV6689453","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.16,"2026-06-28T22:00:05"], [77900,"EXV6692565","2023-05-11T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",92.91,"2026-06-28T22:00:05"], [77901,"HCM6671816","2023-04-26T00:00:00",2023,4,510101,"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,"2026-06-28T22:00:05"], [77902,"APV6688151","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",2114.5,"2026-06-28T22:00:05"], [77903,"0006677251","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.15,"2026-06-28T22:00:05"], [77904,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",621283.2,"2026-06-28T22:00:05"], [77905,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10177.5,"2026-06-28T22:00:05"], [77906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",222.76,"2026-06-28T22:00:05"], [77907,"APV6685281","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000306776","JENNIFER MANZKE ",48.86,"2026-06-28T22:00:05"], [77908,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [77909,"0006741511","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-518.3,"2026-06-28T22:00:05"], [77910,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.45,"2026-06-28T22:00:05"], [77911,"APV6716781","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",9506.0,"2026-06-28T22:00:05"], [77912,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21676.1,"2026-06-28T22:00:05"], [77913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",445.53,"2026-06-28T22:00:05"], [77914,"APV6709933","2023-06-06T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",436.26,"2026-06-28T22:00:05"], [77915,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",1067.05,"2026-06-28T22:00:05"], [77916,"APV6677617","2023-05-01T00:00:00",2023,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",665.48,"2026-06-28T22:00:05"], [77917,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.02,"2026-06-28T22:00:05"], [77918,"HCM6730727","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1421.57,"2026-06-28T22:00:05"], [77919,"HCM6730671","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",580.0,"2026-06-28T22:00:05"], [77920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",522.16,"2026-06-28T22:00:05"], [77921,"HCM6689844","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - 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KEITH COX ",5680.0,"2026-06-28T22:00:05"], [77945,"APV6674942","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",1612.5,"2026-06-28T22:00:05"], [77946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",334.15,"2026-06-28T22:00:05"], [77947,"0006686960","2023-05-01T00:00:00",2023,4,516005,"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",0.2,"2026-06-28T22:00:05"], [77948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",1098.68,"2026-06-28T22:00:05"], [77949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",389.84,"2026-06-28T22:00:05"], [77950,"APV6680512","2023-05-05T00:00:00",2023,4,545012,"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 ",751.24,"2026-06-28T22:00:05"], [77951,"EXV6724341","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",533.52,"2026-06-28T22:00:05"], [77959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",356.42,"2026-06-28T22:00:05"], [77960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",245.04,"2026-06-28T22:00:05"], [77961,"HCM6681211","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.77,"2026-06-28T22:00:05"], [77962,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",157.0,"2026-06-28T22:00:05"], [77963,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",6.0,"2026-06-28T22:00:05"], [77964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",107.79,"2026-06-28T22:00:05"], [77965,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.8,"2026-06-28T22:00:05"], [77966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",490.08,"2026-06-28T22:00:05"], [77967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",517.39,"2026-06-28T22:00:05"], [77968,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",119.21,"2026-06-28T22:00:05"], [77969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1271.92,"2026-06-28T22:00:05"], [77970,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - 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[78040,"APV6678416","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-06-28T22:00:05"], [78041,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [78042,"0006739279","2023-06-22T00:00:00",2023,4,519006,"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",26.46,"2026-06-28T22:00:05"], 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[78054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298880","TONYA MATA ",562.37,"2026-06-28T22:00:05"], [78055,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",431.16,"2026-06-28T22:00:05"], [78057,"APV6721482","2023-06-14T00:00:00",2023,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",20.0,"2026-06-28T22:00:05"], [78058,"APV6690094","2023-05-19T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant 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",770.92,"2026-06-28T22:00:05"], [78067,"0006727647","2023-06-16T00:00:00",2023,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78068,"0006663467","2023-04-10T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34701.79,"2026-06-28T22:00:05"], [78069,"0006705808","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",70.07,"2026-06-28T22:00:05"], [78070,"EXV6668677","2023-04-17T00:00:00",2023,4,595120,"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 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Education","Education Stabilization Fund","0000413787","RHIANNON RYDER ",250.0,"2026-06-28T22:00:05"], [78088,"APV6690162","2023-05-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",683.82,"2026-06-28T22:00:05"], [78089,"HCM6671757","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27983.24,"2026-06-28T22:00:05"], [78090,"0006706804","2023-06-02T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2472.01,"2026-06-28T22:00:05"], [78091,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330985","BUSY BEES DAYCARE LLC ",4070.77,"2026-06-28T22:00:05"], [78092,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [78093,"HCM6663409","2023-04-12T00:00:00",2023,4,518796,"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",3900.66,"2026-06-28T22:00:05"], [78094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA 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Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",39972.41,"2026-06-28T22:00:05"], [78099,"HCM6663383","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [78100,"0006663565","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3163.89,"2026-06-28T22:00:05"], [78101,"ARD6665021","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-53936.55,"2026-06-28T22:00:05"], [78102,"APV6690094","2023-05-19T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",628.1,"2026-06-28T22:00:05"], [78103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-06-28T22:00:05"], [78104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",222.77,"2026-06-28T22:00:05"], [78105,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",579.19,"2026-06-28T22:00:05"], [78106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",140.13,"2026-06-28T22:00:05"], [78107,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411929","WANETTA L NEWSOME ",988.44,"2026-06-28T22:00:05"], [78108,"HCM6681210","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [78109,"EXV6686620","2023-05-01T00:00:00",2023,4,595110,"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",63.25,"2026-06-28T22:00:05"], [78110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269484","LENORE MASON 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [78115,"APV6682470","2023-05-03T00:00:00",2023,4,541010,"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 ",20.09,"2026-06-28T22:00:05"], [78116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",344.93,"2026-06-28T22:00:05"], [78117,"APV6661056","2023-04-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",5741.66,"2026-06-28T22:00:05"], [78118,"HCM6681214","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",219.72,"2026-06-28T22:00:05"], [78119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",299.85,"2026-06-28T22:00:05"], [78120,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [78121,"APV6683253","2023-05-10T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",673.4,"2026-06-28T22:00:05"], [78122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",215.58,"2026-06-28T22:00:05"], [78123,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [78124,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",75754.05,"2026-06-28T22:00:05"], [78125,"HCM6730696","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",142253.49,"2026-06-28T22:00:05"], [78126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",857.65,"2026-06-28T22:00:05"], [78127,"APV6704755","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",733.39,"2026-06-28T22:00:05"], [78128,"APV6675568","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",361.56,"2026-06-28T22:00:05"], [78129,"0006665359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.07,"2026-06-28T22:00:05"], [78130,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",970.11,"2026-06-28T22:00:05"], [78131,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",11555.04,"2026-06-28T22:00:05"], [78132,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-06-28T22:00:05"], [78133,"0006659874","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [78134,"APV6712916","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",133709.31,"2026-06-28T22:00:05"], [78135,"0006677162","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",72.13,"2026-06-28T22:00:05"], [78136,"HCM6707975","2023-06-07T00:00:00",2023,4,510200,"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",7157.44,"2026-06-28T22:00:05"], [78137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[78146,"APV6687235","2023-05-16T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",4530.37,"2026-06-28T22:00:05"], [78147,"0006672653","2023-04-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78148,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5719.0,"2026-06-28T22:00:05"], [78149,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [78150,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [78151,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",69298.44,"2026-06-28T22:00:05"], [78152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",753.02,"2026-06-28T22:00:05"], [78153,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [78154,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [78155,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"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 ",39508.0,"2026-06-28T22:00:05"], [78156,"APV6672038","2023-04-20T00:00:00",2023,4,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",725.21,"2026-06-28T22:00:05"], [78157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",323.37,"2026-06-28T22:00:05"], [78158,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",110362.33,"2026-06-28T22:00:05"], [78159,"APV6730922","2023-06-16T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",18.08,"2026-06-28T22:00:05"], [78160,"0006688807","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-3542.66,"2026-06-28T22:00:05"], [78161,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [78162,"APV6672785","2023-04-24T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4469.8,"2026-06-28T22:00:05"], [78163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",888.84,"2026-06-28T22:00:05"], [78164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1628.2,"2026-06-28T22:00:05"], [78165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",378.7,"2026-06-28T22:00:05"], [78166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",111.39,"2026-06-28T22:00:05"], [78167,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",268963.0,"2026-06-28T22:00:05"], [78168,"0006741705","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.32,"2026-06-28T22:00:05"], [78169,"APV6674010","2023-04-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",1260.0,"2026-06-28T22:00:05"], [78170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",445.54,"2026-06-28T22:00:05"], [78171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",779.68,"2026-06-28T22:00:05"], [78172,"0006685934","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4482.55,"2026-06-28T22:00:05"], [78173,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78174,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",24193.64,"2026-06-28T22:00:05"], [78175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",914.28,"2026-06-28T22:00:05"], [78176,"APV6682443","2023-05-09T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",67.5,"2026-06-28T22:00:05"], [78177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",445.53,"2026-06-28T22:00:05"], [78178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",267.32,"2026-06-28T22:00:05"], [78179,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",249431.8,"2026-06-28T22:00:05"], [78180,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",159.0,"2026-06-28T22:00:05"], [78181,"APV6691015","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080576","BARNES, JENNIFER E ",221.0,"2026-06-28T22:00:05"], [78182,"APV6690162","2023-05-19T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1324.99,"2026-06-28T22:00:05"], [78183,"APV6708374","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",25.77,"2026-06-28T22:00:05"], [78184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",400.98,"2026-06-28T22:00:05"], [78185,"0006730656","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78186,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",110768.74,"2026-06-28T22:00:05"], [78187,"0006673700","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.76,"2026-06-28T22:00:05"], [78188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",258.69,"2026-06-28T22:00:05"], [78189,"APV6707334","2023-06-01T00:00:00",2023,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",7802.58,"2026-06-28T22:00:05"], [78190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",111.38,"2026-06-28T22:00:05"], [78191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",445.53,"2026-06-28T22:00:05"], [78192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",445.54,"2026-06-28T22:00:05"], [78193,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",933.3,"2026-06-28T22:00:05"], [78194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",311.87,"2026-06-28T22:00:05"], [78195,"APV6677625","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",9216.66,"2026-06-28T22:00:05"], [78196,"0006674661","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78197,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [78198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",482.51,"2026-06-28T22:00:05"], [78199,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [78200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",334.15,"2026-06-28T22:00:05"], [78201,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",898.26,"2026-06-28T22:00:05"], [78202,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",93922.95,"2026-06-28T22:00:05"], [78203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",668.29,"2026-06-28T22:00:05"], [78204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",400.98,"2026-06-28T22:00:05"], [78205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",66.83,"2026-06-28T22:00:05"], [78206,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",10020.84,"2026-06-28T22:00:05"], [78207,"0006670717","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-2442.4,"2026-06-28T22:00:05"], [78208,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10384.6,"2026-06-28T22:00:05"], [78209,"0006740189","2023-06-23T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",195.15,"2026-06-28T22:00:05"], [78211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",445.53,"2026-06-28T22:00:05"], [78212,"APV6703306","2023-05-30T00:00:00",2023,4,547022,"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 ",92.25,"2026-06-28T22:00:05"], [78213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",222.76,"2026-06-28T22:00:05"], [78214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",1662.5,"2026-06-28T22:00:05"], [78215,"0006741093","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48862.69,"2026-06-28T22:00:05"], [78216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",111.38,"2026-06-28T22:00:05"], [78217,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",125.0,"2026-06-28T22:00:05"], [78218,"0006681325","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46438.49,"2026-06-28T22:00:05"], [78219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1837.82,"2026-06-28T22:00:05"], [78220,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [78221,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",10168.3,"2026-06-28T22:00:05"], [78222,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78223,"0006658648","2023-04-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",248.18,"2026-06-28T22:00:05"], [78224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",835.37,"2026-06-28T22:00:05"], [78225,"0006680215","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",552.61,"2026-06-28T22:00:05"], [78226,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",16328.5,"2026-06-28T22:00:05"], [78227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",431.16,"2026-06-28T22:00:05"], [78228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",757.41,"2026-06-28T22:00:05"], [78229,"APV6684174","2023-05-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",2279.15,"2026-06-28T22:00:05"], [78230,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT 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",-7204.47,"2026-06-28T22:00:05"], [78231,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",934.0,"2026-06-28T22:00:05"], [78232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",835.37,"2026-06-28T22:00:05"], [78233,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [78234,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.54,"2026-06-28T22:00:05"], [78235,"APV6662785","2023-04-06T00:00:00",2023,4,546002,"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 ",48.09,"2026-06-28T22:00:05"], [78236,"0006723691","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-292.01,"2026-06-28T22:00:05"], [78237,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",668.3,"2026-06-28T22:00:05"], [78238,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",46691.47,"2026-06-28T22:00:05"], [78239,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",5964.91,"2026-06-28T22:00:05"], [78240,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [78241,"APV6672100","2023-04-21T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1.2,"2026-06-28T22:00:05"], [78242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",366.49,"2026-06-28T22:00:05"], [78243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",2417.0,"2026-06-28T22:00:05"], [78244,"EXV6705495","2023-05-30T00:00:00",2023,4,595150,"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",138.97,"2026-06-28T22:00:05"], [78245,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [78246,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16695.54,"2026-06-28T22:00:05"], [78247,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",38492.44,"2026-06-28T22:00:05"], [78248,"EXV6692573","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",429.31,"2026-06-28T22:00:05"], [78249,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3988.9,"2026-06-28T22:00:05"], [78250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",738.69,"2026-06-28T22:00:05"], [78251,"0006685828","2023-05-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22447.67,"2026-06-28T22:00:05"], [78252,"APV6673052","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403084","TTJ GROUP LLC ",14200.0,"2026-06-28T22:00:05"], [78253,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120664","TIMOTHY L JOHNSON ACADEMY ",24547.66,"2026-06-28T22:00:05"], [78254,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78255,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-06-28T22:00:05"], [78256,"0006688807","2023-05-18T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-571.15,"2026-06-28T22:00:05"], [78257,"APV6661940","2023-04-04T00:00:00",2023,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",13.5,"2026-06-28T22:00:05"], [78258,"HCM6681144","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [78259,"APV6661056","2023-04-04T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000001294","BREHOB CORPORATION ",1259.96,"2026-06-28T22:00:05"], [78260,"0006662331","2023-04-06T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20.49,"2026-06-28T22:00:05"], [78261,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [78262,"APV6703306","2023-05-30T00:00:00",2023,4,520104,"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 ",82.74,"2026-06-28T22:00:05"], [78263,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",6200.44,"2026-06-28T22:00:05"], [78264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",956.53,"2026-06-28T22:00:05"], [78265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",417.69,"2026-06-28T22:00:05"], [78266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",222.77,"2026-06-28T22:00:05"], [78267,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21230.23,"2026-06-28T22:00:05"], [78268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",431.16,"2026-06-28T22:00:05"], [78269,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",125311.3,"2026-06-28T22:00:05"], [78270,"HCM6689868","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.03,"2026-06-28T22:00:05"], [78271,"APV6712916","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",301127.19,"2026-06-28T22:00:05"], [78272,"APV6683253","2023-05-10T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1960.5,"2026-06-28T22:00:05"], [78273,"APV6734459","2023-06-19T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",260.0,"2026-06-28T22:00:05"], [78274,"APV6672029","2023-04-21T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000087019","JP MORGAN CHASE BANK ",468.0,"2026-06-28T22:00:05"], [78275,"0006738431","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.25,"2026-06-28T22:00:05"], [78276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",1097.57,"2026-06-28T22:00:05"], [78277,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",34094.77,"2026-06-28T22:00:05"], [78278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",431.16,"2026-06-28T22:00:05"], [78279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",757.41,"2026-06-28T22:00:05"], [78280,"APV6669984","2023-04-19T00:00:00",2023,4,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","","","0000050221","NOBLE INC ",371.13,"2026-06-28T22:00:05"], [78281,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",42698.54,"2026-06-28T22:00:05"], [78282,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394994","RONALD E POTTER ",668.3,"2026-06-28T22:00:05"], [78283,"APV6692102","2023-05-23T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",392.58,"2026-06-28T22:00:05"], [78284,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",178.13,"2026-06-28T22:00:05"], [78285,"0006661667","2023-04-05T00:00:00",2023,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",23208.24,"2026-06-28T22:00:05"], [78286,"APV6666664","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",-158541.24,"2026-06-28T22:00:05"], [78287,"0006663565","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",104.99,"2026-06-28T22:00:05"], [78288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",324.79,"2026-06-28T22:00:05"], [78289,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",30699.38,"2026-06-28T22:00:05"], [78290,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [78291,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",133833.36,"2026-06-28T22:00:05"], [78292,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [78293,"0006679128","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",267.47,"2026-06-28T22:00:05"], [78294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1136.11,"2026-06-28T22:00:05"], [78295,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",908.4,"2026-06-28T22:00:05"], [78296,"APV6663936","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406341","LATITUDE INDIANA LLC ",14715.0,"2026-06-28T22:00:05"], [78297,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",85047.0,"2026-06-28T22:00:05"], [78298,"HCM6707938","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.74,"2026-06-28T22:00:05"], [78299,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",753.98,"2026-06-28T22:00:05"], [78300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",388.05,"2026-06-28T22:00:05"], [78301,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",106549.24,"2026-06-28T22:00:05"], [78302,"HCM6730671","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",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",0.03,"2026-06-28T22:00:05"], [78303,"APV6707119","2023-06-02T00:00:00",2023,4,547046,"SpOp-Audio Visual",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000362202","INDY NE LODGING ASSOCIATES LLC ",0.0,"2026-06-28T22:00:05"], [78304,"APV6688820","2023-05-18T00:00:00",2023,4,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78310,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78311,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",9054.13,"2026-06-28T22:00:05"], [78312,"APV6669132","2023-04-18T00:00:00",2023,4,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328421","MILES INVESTIGATIONS INC ",5200.0,"2026-06-28T22:00:05"], [78313,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194145","N. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",347.33,"2026-06-28T22:00:05"], [78808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",992.53,"2026-06-28T22:00:05"], [78809,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [78810,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [78811,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [78812,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78813,"ARD6740848","2023-06-24T00:00:00",2023,4,571209,"Distrib 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",-36998.87,"2026-06-28T22:00:05"], [78814,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - 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S. D. LAWRENCE TWP TREASURER ",419130.65,"2026-06-28T22:00:05"], [78817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",538.95,"2026-06-28T22:00:05"], [78818,"APV6667703","2023-04-14T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",2050.0,"2026-06-28T22:00:05"], [78819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",334.15,"2026-06-28T22:00:05"], [78820,"0006706991","2023-06-08T00:00:00",2023,4,652110,"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,"2026-06-28T22:00:05"], [78821,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [78822,"0006695666","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1116.51,"2026-06-28T22:00:05"], [78823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",445.53,"2026-06-28T22:00:05"], [78824,"EXV6689402","2023-05-12T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [78825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",431.16,"2026-06-28T22:00:05"], [78826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",913.34,"2026-06-28T22:00:05"], [78827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",289.59,"2026-06-28T22:00:05"], [78828,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",15000.0,"2026-06-28T22:00:05"], [78829,"EXV6718889","2023-06-07T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [78830,"0006741085","2023-06-26T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [78831,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1637.55,"2026-06-28T22:00:05"], [78832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279481","DANIELLE PALMER ",348.63,"2026-06-28T22:00:05"], [78833,"0006680215","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",97.14,"2026-06-28T22:00:05"], [78834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",366.48,"2026-06-28T22:00:05"], [78835,"APV6688820","2023-05-18T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [78836,"0006738391","2023-06-21T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.42,"2026-06-28T22:00:05"], [78837,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",367.12,"2026-06-28T22:00:05"], [78838,"0006679126","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.0,"2026-06-28T22:00:05"], [78839,"APV6682471","2023-05-04T00:00:00",2023,4,547038,"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 ",24.13,"2026-06-28T22:00:05"], [78840,"APV6669089","2023-04-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3263.41,"2026-06-28T22:00:05"], [78841,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [78842,"0006675501","2023-04-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",267.32,"2026-06-28T22:00:05"], [78844,"0006741705","2023-06-27T00:00:00",2023,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [78845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",601.91,"2026-06-28T22:00:05"], [78846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",735.13,"2026-06-28T22:00:05"], [78847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",891.06,"2026-06-28T22:00:05"], [78848,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",207.3,"2026-06-28T22:00:05"], [78849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1636.25,"2026-06-28T22:00:05"], [78850,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",4725.52,"2026-06-28T22:00:05"], [78851,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000225177","GK NORTH CHILD CARE CORP ",26619.47,"2026-06-28T22:00:05"], [78852,"0006703229","2023-05-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",1247.49,"2026-06-28T22:00:05"], [78854,"APV6660092","2023-04-03T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",94.0,"2026-06-28T22:00:05"], [78855,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",170372.81,"2026-06-28T22:00:05"], [78856,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.84,"2026-06-28T22:00:05"], [78857,"HCM6681190","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",194.67,"2026-06-28T22:00:05"], [78858,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",362576.13,"2026-06-28T22:00:05"], [78859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",334.15,"2026-06-28T22:00:05"], [78860,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school 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[78868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",222.76,"2026-06-28T22:00:05"], [78869,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",29662.15,"2026-06-28T22:00:05"], [78870,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",87970.32,"2026-06-28T22:00:05"], [78871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",66.83,"2026-06-28T22:00:05"], [78872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",1041.65,"2026-06-28T22:00:05"], [78873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1662.77,"2026-06-28T22:00:05"], [78874,"HCM6671818","2023-04-26T00:00:00",2023,4,510150,"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",1137.14,"2026-06-28T22:00:05"], [78875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG 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Interior","Sport Fish Restoration "," ","General Ledger Entry",-313.27,"2026-06-28T22:00:05"], [78880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",445.54,"2026-06-28T22:00:05"], [78881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",490.09,"2026-06-28T22:00:05"], [78882,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [78883,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",22806.68,"2026-06-28T22:00:05"], [78884,"APV6709818","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",172.16,"2026-06-28T22:00:05"], [78885,"0006669769","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",-85.44,"2026-06-28T22:00:05"], [78886,"HCM6671808","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",106773.64,"2026-06-28T22:00:05"], [78891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",207.84,"2026-06-28T22:00:05"], [78892,"0006672749","2023-04-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.05,"2026-06-28T22:00:05"], [78893,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",12132.19,"2026-06-28T22:00:05"], [78894,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",8675.0,"2026-06-28T22:00:05"], [78895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2531.29,"2026-06-28T22:00:05"], [78896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",289.6,"2026-06-28T22:00:05"], [78897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",334.15,"2026-06-28T22:00:05"], [78898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",699.04,"2026-06-28T22:00:05"], [78899,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"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",73.63,"2026-06-28T22:00:05"], [78900,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",624665.45,"2026-06-28T22:00:05"], [78901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1225.21,"2026-06-28T22:00:05"], [78902,"APV6694342","2023-05-25T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",2924.0,"2026-06-28T22:00:05"], [78903,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [78904,"APV6668341","2023-04-17T00:00:00",2023,4,520104,"Water & Sewage - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [79007,"APV6685285","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",19317.71,"2026-06-28T22:00:05"], [79008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",712.85,"2026-06-28T22:00:05"], [79009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",556.92,"2026-06-28T22:00:05"], [79010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",404.22,"2026-06-28T22:00:05"], [79011,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [79012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329061","ANN WILKERSON ",222.77,"2026-06-28T22:00:05"], [79013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",300.74,"2026-06-28T22:00:05"], [79014,"HCM6671754","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1732.21,"2026-06-28T22:00:05"], [79015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1498.54,"2026-06-28T22:00:05"], [79016,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",3092748.19,"2026-06-28T22:00:05"], [79017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",215.58,"2026-06-28T22:00:05"], [79018,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",1994.1,"2026-06-28T22:00:05"], [79019,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15762.1,"2026-06-28T22:00:05"], [79020,"0006693965","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2638.31,"2026-06-28T22:00:05"], [79021,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407749","KATELYN M KAEHR ",706.05,"2026-06-28T22:00:05"], [79022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",334.15,"2026-06-28T22:00:05"], [79023,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2717.02,"2026-06-28T22:00:05"], [79024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",485.63,"2026-06-28T22:00:05"], [79025,"EXV6692561","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [79026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",194.02,"2026-06-28T22:00:05"], [79027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358109","DONNA GONZALES ",517.39,"2026-06-28T22:00:05"], [79028,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-06-28T22:00:05"], [79029,"APV6676642","2023-04-28T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5900.0,"2026-06-28T22:00:05"], [79030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",366.48,"2026-06-28T22:00:05"], [79031,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.37,"2026-06-28T22:00:05"], [79032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",334.15,"2026-06-28T22:00:05"], [79033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",301.81,"2026-06-28T22:00:05"], [79034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",400.98,"2026-06-28T22:00:05"], [79035,"APV6660215","2023-04-03T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",72314.14,"2026-06-28T22:00:05"], [79036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",1064.53,"2026-06-28T22:00:05"], [79037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",258.27,"2026-06-28T22:00:05"], [79038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245633","REBECCA E DIDION ",405.55,"2026-06-28T22:00:05"], [79039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",522.17,"2026-06-28T22:00:05"], [79040,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [79041,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",4086.18,"2026-06-28T22:00:05"], [79042,"HCM6689886","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1407.43,"2026-06-28T22:00:05"], [79043,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",5751.38,"2026-06-28T22:00:05"], [79044,"0006709696","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25398.0,"2026-06-28T22:00:05"], [79045,"0006687857","2023-05-01T00:00:00",2023,4,510200,"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",2.32,"2026-06-28T22:00:05"], [79046,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"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",59.31,"2026-06-28T22:00:05"], [79047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",538.95,"2026-06-28T22:00:05"], [79048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",445.53,"2026-06-28T22:00:05"], [79049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1098.81,"2026-06-28T22:00:05"], [79050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",431.16,"2026-06-28T22:00:05"], [79051,"HCM6730669","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5599.56,"2026-06-28T22:00:05"], [79052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",111.38,"2026-06-28T22:00:05"], [79053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",215.58,"2026-06-28T22:00:05"], [79054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",267.32,"2026-06-28T22:00:05"], [79055,"0006679150","2023-05-08T00:00:00",2023,4,652131,"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",1981.03,"2026-06-28T22:00:05"], [79056,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3248.11,"2026-06-28T22:00:05"], [79057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",464.69,"2026-06-28T22:00:05"], [79058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251543","BRENDA DAVIS ",540.74,"2026-06-28T22:00:05"], [79059,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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 ",32.5,"2026-06-28T22:00:05"], [79060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",349.52,"2026-06-28T22:00:05"], [79061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",296.28,"2026-06-28T22:00:05"], [79062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",514.59,"2026-06-28T22:00:05"], [79063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",305.47,"2026-06-28T22:00:05"], [79064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",485.05,"2026-06-28T22:00:05"], [79065,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",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",14.55,"2026-06-28T22:00:05"], [79066,"0006736666","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2769809.33,"2026-06-28T22:00:05"], [79067,"HCM6681196","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",647.59,"2026-06-28T22:00:05"], [79068,"0006741628","2023-06-27T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79069,"APV6665733","2023-04-12T00:00:00",2023,4,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000360939","BLANK PAGE MARKETING LLC ",31143.85,"2026-06-28T22:00:05"], [79070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",1336.59,"2026-06-28T22:00:05"], [79071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",258.7,"2026-06-28T22:00:05"], [79072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",431.16,"2026-06-28T22:00:05"], [79073,"HCM6730745","2023-06-21T00:00:00",2023,4,519006,"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",140.29,"2026-06-28T22:00:05"], [79074,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [79075,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",3267.64,"2026-06-28T22:00:05"], [79076,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",296.32,"2026-06-28T22:00:05"], [79077,"0006740859","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",706.96,"2026-06-28T22:00:05"], [79078,"0006687857","2023-05-01T00:00:00",2023,4,518161,"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",355.9,"2026-06-28T22:00:05"], [79079,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",47350.12,"2026-06-28T22:00:05"], [79080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",876.55,"2026-06-28T22:00:05"], [79081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",473.82,"2026-06-28T22:00:05"], [79082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",473.82,"2026-06-28T22:00:05"], [79083,"APV6678583","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000357805","MINDY DAVIS ",22.05,"2026-06-28T22:00:05"], [79084,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",3513.51,"2026-06-28T22:00:05"], [79085,"HCM6689847","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.05,"2026-06-28T22:00:05"], [79086,"APV6664784","2023-04-11T00:00:00",2023,4,590110,"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,"2026-06-28T22:00:05"], [79087,"0006690670","2023-05-22T00:00:00",2023,4,539038,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79088,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395862","SHIPHAPPENS INC ",273.82,"2026-06-28T22:00:05"], [79089,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",32115.35,"2026-06-28T22:00:05"], [79090,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [79091,"APV6686300","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",2544.6,"2026-06-28T22:00:05"], [79092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",222.77,"2026-06-28T22:00:05"], [79093,"HCM6663386","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.46,"2026-06-28T22:00:05"], [79094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",222.77,"2026-06-28T22:00:05"], [79095,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",20201.94,"2026-06-28T22:00:05"], [79096,"0006665430","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12915.0,"2026-06-28T22:00:05"], [79097,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",17537.0,"2026-06-28T22:00:05"], [79098,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",1236.09,"2026-06-28T22:00:05"], [79099,"HCM6730745","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",95.17,"2026-06-28T22:00:05"], [79100,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79101,"0006717720","2023-06-13T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-8919.92,"2026-06-28T22:00:05"], [79102,"APV6680493","2023-05-05T00:00:00",2023,4,591010,"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 ",52.61,"2026-06-28T22:00:05"], [79103,"0006719117","2023-06-14T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79104,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",7460.31,"2026-06-28T22:00:05"], [79105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",334.15,"2026-06-28T22:00:05"], [79106,"APV6693276","2023-05-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-06-28T22:00:05"], [79107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",618.17,"2026-06-28T22:00:05"], [79108,"0006683948","2023-05-11T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [79109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",593.89,"2026-06-28T22:00:05"], [79110,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000058568","BRYANT, MICHAEL ",54.71,"2026-06-28T22:00:05"], [79111,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [79112,"0006741781","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",712.85,"2026-06-28T22:00:05"], [79114,"0006741640","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.31,"2026-06-28T22:00:05"], [79115,"APV6672076","2023-04-21T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",22880.0,"2026-06-28T22:00:05"], [79116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333334","KIMBERLY AMETER ",278.46,"2026-06-28T22:00:05"], [79117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",474.94,"2026-06-28T22:00:05"], [79118,"0006685999","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6723.57,"2026-06-28T22:00:05"], [79119,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [79120,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",390.0,"2026-06-28T22:00:05"], [79121,"0006706809","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.28,"2026-06-28T22:00:05"], [79122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",638.89,"2026-06-28T22:00:05"], [79123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",445.53,"2026-06-28T22:00:05"], [79124,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [79125,"0006686914","2023-05-16T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.04,"2026-06-28T22:00:05"], [79126,"0006669696","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",152860.06,"2026-06-28T22:00:05"], [79127,"APV6664783","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",116089.23,"2026-06-28T22:00:05"], [79128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",445.53,"2026-06-28T22:00:05"], [79129,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-06-28T22:00:05"], [79130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353264","TAMMY SHEPPARD ",334.14,"2026-06-28T22:00:05"], [79131,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",668.3,"2026-06-28T22:00:05"], [79132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",445.54,"2026-06-28T22:00:05"], [79133,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",11718.05,"2026-06-28T22:00:05"], [79134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1603.92,"2026-06-28T22:00:05"], [79135,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",5798.97,"2026-06-28T22:00:05"], [79136,"APV6687217","2023-05-16T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",5.88,"2026-06-28T22:00:05"], [79137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",423.26,"2026-06-28T22:00:05"], [79138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",490.09,"2026-06-28T22:00:05"], [79139,"APV6718512","2023-06-12T00:00:00",2023,4,555553,"Computer software",100,"State Police","Capital Costs","Computer Hardware & Software","Other","","","0000307327","CRASH DATA GROUP INC ",29640.0,"2026-06-28T22:00:05"], [79140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",839.04,"2026-06-28T22:00:05"], [79141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",107.79,"2026-06-28T22:00:05"], [79142,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-06-28T22:00:05"], [79143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1514.07,"2026-06-28T22:00:05"], [79144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",334.15,"2026-06-28T22:00:05"], [79145,"APV6693392","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064201","FAYETTE COUNTY ",28622.0,"2026-06-28T22:00:05"], [79146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",111.38,"2026-06-28T22:00:05"], [79147,"0006740854","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [79148,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-06-28T22:00:05"], [79149,"APV6664784","2023-04-11T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-06-28T22:00:05"], [79150,"0006713454","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [79151,"0006713432","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [79152,"APV6670981","2023-04-19T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-06-28T22:00:05"], [79153,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [79154,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",14138.32,"2026-06-28T22:00:05"], [79155,"APV6668453","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2480.0,"2026-06-28T22:00:05"], [79156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",280.25,"2026-06-28T22:00:05"], [79157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",2071.05,"2026-06-28T22:00:05"], [79158,"APV6707335","2023-06-02T00:00:00",2023,4,595194,"InState Travel -LuggageFee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416284","ALEX TULKOP ",30.0,"2026-06-28T22:00:05"], [79159,"APV6708367","2023-06-05T00:00:00",2023,4,595520,"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","0000352185","WADE HEINY ",338.0,"2026-06-28T22:00:05"], [79160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1201.37,"2026-06-28T22:00:05"], [79161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",366.49,"2026-06-28T22:00:05"], [79162,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",394.51,"2026-06-28T22:00:05"], [79163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",776.09,"2026-06-28T22:00:05"], [79164,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",795.7,"2026-06-28T22:00:05"], [79165,"HCM6681211","2023-05-10T00:00:00",2023,4,516002,"FICA - 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BOEZEMAN ",735.13,"2026-06-28T22:00:05"], [79176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-06-28T22:00:05"], [79177,"0006677124","2023-04-26T00:00:00",2023,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [79178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",2312.98,"2026-06-28T22:00:05"], [79179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",2080.65,"2026-06-28T22:00:05"], [79180,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"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",639.66,"2026-06-28T22:00:05"], [79181,"APV6660215","2023-04-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",370374.39,"2026-06-28T22:00:05"], [79182,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",124442.17,"2026-06-28T22:00:05"], [79183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",824.23,"2026-06-28T22:00:05"], [79184,"APV6683253","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",8592.15,"2026-06-28T22:00:05"], [79185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",318.84,"2026-06-28T22:00:05"], [79186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",215.58,"2026-06-28T22:00:05"], [79187,"0006681287","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79188,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-06-28T22:00:05"], [79189,"APV6674854","2023-04-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",77250.0,"2026-06-28T22:00:05"], [79190,"0006740146","2023-06-23T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79191,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",3394.0,"2026-06-28T22:00:05"], [79192,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [79193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",1581.64,"2026-06-28T22:00:05"], [79194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",712.85,"2026-06-28T22:00:05"], [79195,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",29479.47,"2026-06-28T22:00:05"], [79196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",582.07,"2026-06-28T22:00:05"], [79197,"APV6737838","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2469.79,"2026-06-28T22:00:05"], [79198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-06-28T22:00:05"], [79199,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000387291","UPSTREAM PREVENTION INC ",9232.28,"2026-06-28T22:00:05"], [79200,"0006685937","2023-05-15T00:00:00",2023,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [79201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",908.24,"2026-06-28T22:00:05"], [79202,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",63074.93,"2026-06-28T22:00:05"], [79203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",464.92,"2026-06-28T22:00:05"], [79204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",779.97,"2026-06-28T22:00:05"], [79205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",267.32,"2026-06-28T22:00:05"], [79206,"0006666384","2023-04-13T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.42,"2026-06-28T22:00:05"], [79207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",935.62,"2026-06-28T22:00:05"], [79208,"0006663569","2023-04-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79209,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",20785.59,"2026-06-28T22:00:05"], [79210,"0006741085","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.76,"2026-06-28T22:00:05"], [79211,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",4021.0,"2026-06-28T22:00:05"], [79212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",926.99,"2026-06-28T22:00:05"], [79213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",258.7,"2026-06-28T22:00:05"], [79214,"APV6730866","2023-06-16T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",11025.0,"2026-06-28T22:00:05"], [79215,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [79216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",474.28,"2026-06-28T22:00:05"], [79217,"HCM6663402","2023-04-12T00:00:00",2023,4,517003,"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",328.64,"2026-06-28T22:00:05"], [79218,"APV6673217","2023-04-24T00:00:00",2023,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000415629","ELAINE MARIE BASHAM ",480.0,"2026-06-28T22:00:05"], [79219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",404.43,"2026-06-28T22:00:05"], [79220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",155.94,"2026-06-28T22:00:05"], [79221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2536.42,"2026-06-28T22:00:05"], [79222,"0006667265","2023-04-14T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",240.41,"2026-06-28T22:00:05"], [79223,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",49185.66,"2026-06-28T22:00:05"], [79224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",356.42,"2026-06-28T22:00:05"], [79225,"EXV6665094","2023-04-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [79226,"0006687778","2023-05-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.47,"2026-06-28T22:00:05"], [79227,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",178089.83,"2026-06-28T22:00:05"], [79228,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-06-28T22:00:05"], [79229,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000357718","CHAMBERLIN-DUNN LLC ",4500.0,"2026-06-28T22:00:05"], [79230,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [79231,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",2828.0,"2026-06-28T22:00:05"], [79232,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [79233,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",7763.34,"2026-06-28T22:00:05"], [79234,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [79235,"0006721155","2023-06-14T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-115.85,"2026-06-28T22:00:05"], [79236,"APV6662845","2023-04-06T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",686905.82,"2026-06-28T22:00:05"], [79237,"APV6704699","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",6031.3,"2026-06-28T22:00:05"], [79238,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [79239,"APV6730802","2023-06-16T00:00:00",2023,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.44,"2026-06-28T22:00:05"], [79240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",222.76,"2026-06-28T22:00:05"], [79241,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",27942.14,"2026-06-28T22:00:05"], [79242,"EXV6713195","2023-06-09T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.4,"2026-06-28T22:00:05"], [79243,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [79244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",556.91,"2026-06-28T22:00:05"], [79245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",463.93,"2026-06-28T22:00:05"], [79246,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",15002.06,"2026-06-28T22:00:05"], [79247,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",7442.85,"2026-06-28T22:00:05"], [79248,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",1360.0,"2026-06-28T22:00:05"], [79249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",323.37,"2026-06-28T22:00:05"], [79250,"EXV6718878","2023-06-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.0,"2026-06-28T22:00:05"], [79251,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1212.48,"2026-06-28T22:00:05"], [79252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",420.38,"2026-06-28T22:00:05"], [79253,"APV6691021","2023-05-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",179.99,"2026-06-28T22:00:05"], [79254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255355","JOHN M BURDSALL ",417.69,"2026-06-28T22:00:05"], [79255,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",216803.0,"2026-06-28T22:00:05"], [79256,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7330.48,"2026-06-28T22:00:05"], [79257,"HCM6730725","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4733.7,"2026-06-28T22:00:05"], [79258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336697","TAMARA WIGGINS ",89.11,"2026-06-28T22:00:05"], [79259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",258.69,"2026-06-28T22:00:05"], [79260,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.55,"2026-06-28T22:00:05"], [79261,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-06-28T22:00:05"], [79262,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [79263,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373168","SHARON NELSON ",2127.86,"2026-06-28T22:00:05"], [79264,"0006729979","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [79265,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",10233.55,"2026-06-28T22:00:05"], [79266,"0006705808","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [79267,"APV6666643","2023-04-13T00:00:00",2023,4,546005,"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,"2026-06-28T22:00:05"], [79268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",215.58,"2026-06-28T22:00:05"], [79269,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",91651.65,"2026-06-28T22:00:05"], [79270,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-06-28T22:00:05"], [79271,"0006683811","2023-05-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79272,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",533.52,"2026-06-28T22:00:05"], [79273,"0006658642","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [79274,"APV6675595","2023-04-24T00:00:00",2023,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",72.68,"2026-06-28T22:00:05"], [79275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",779.68,"2026-06-28T22:00:05"], [79276,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099173","KEITEL EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [79277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",668.3,"2026-06-28T22:00:05"], [79278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",334.15,"2026-06-28T22:00:05"], [79279,"APV6708422","2023-06-02T00:00:00",2023,4,545006,"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 ",27.4,"2026-06-28T22:00:05"], [79280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",480.96,"2026-06-28T22:00:05"], [79281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413695","DONALD G TOWNE ",215.58,"2026-06-28T22:00:05"], [79282,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",10.45,"2026-06-28T22:00:05"], [79283,"0006679077","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77.9,"2026-06-28T22:00:05"], [79284,"0006712460","2023-06-09T00:00:00",2023,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [79285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153075","LOUISE GRIFFIN ",584.0,"2026-06-28T22:00:05"], [79286,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [79287,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",171948.9,"2026-06-28T22:00:05"], [79288,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-06-28T22:00:05"], [79289,"0006674652","2023-04-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",63.78,"2026-06-28T22:00:05"], [79290,"0006690658","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.66,"2026-06-28T22:00:05"], [79291,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395279","TINA SURFUS ",130.1,"2026-06-28T22:00:05"], [79292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",538.95,"2026-06-28T22:00:05"], [79293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",944.59,"2026-06-28T22:00:05"], [79294,"APV6663956","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",2815.22,"2026-06-28T22:00:05"], [79295,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",15406.14,"2026-06-28T22:00:05"], [79296,"APV6694342","2023-05-25T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",186995.79,"2026-06-28T22:00:05"], [79297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",267.32,"2026-06-28T22:00:05"], [79298,"0006686827","2023-05-01T00:00:00",2023,4,546007,"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",1.7,"2026-06-28T22:00:05"], [79299,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15897.5,"2026-06-28T22:00:05"], [79304,"APV6687931","2023-05-17T00:00:00",2023,4,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000060215","PC SPECIALISTS INC ",1322.69,"2026-06-28T22:00:05"], [79305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",169.3,"2026-06-28T22:00:05"], [79306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1271.92,"2026-06-28T22:00:05"], [79307,"APV6718549","2023-06-13T00:00:00",2023,4,546002,"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 ",132.18,"2026-06-28T22:00:05"], [79308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",388.04,"2026-06-28T22:00:05"], [79309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",258.7,"2026-06-28T22:00:05"], [79310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1121.01,"2026-06-28T22:00:05"], [79311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",111.38,"2026-06-28T22:00:05"], [79312,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [79313,"APV6662760","2023-04-06T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",326.06,"2026-06-28T22:00:05"], [79314,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [79315,"APV6676466","2023-04-28T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",483.26,"2026-06-28T22:00:05"], [79316,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",624831.91,"2026-06-28T22:00:05"], [79317,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [79318,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [79319,"HCM6681173","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.05,"2026-06-28T22:00:05"], [79320,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",372.09,"2026-06-28T22:00:05"], [79403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",505.23,"2026-06-28T22:00:05"], [79404,"ARD6664163","2023-04-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [79405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1447.98,"2026-06-28T22:00:05"], [79406,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [79407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",2119.36,"2026-06-28T22:00:05"], [79408,"0006710585","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.07,"2026-06-28T22:00:05"], [79409,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [79410,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",9325.14,"2026-06-28T22:00:05"], [79420,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"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",631.3,"2026-06-28T22:00:05"], [79421,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",23163.13,"2026-06-28T22:00:05"], [79422,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",474.28,"2026-06-28T22:00:05"], [79423,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.54,"2026-06-28T22:00:05"], [79424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",512.36,"2026-06-28T22:00:05"], [79425,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1457.55,"2026-06-28T22:00:05"], [79426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",129.34,"2026-06-28T22:00:05"], [79427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324930","DOMINICK MCCANN ",111.39,"2026-06-28T22:00:05"], [79428,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",739.51,"2026-06-28T22:00:05"], [79429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242150","JACQUELINE HUGHES ",546.14,"2026-06-28T22:00:05"], [79430,"EXV6670382","2023-04-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [79431,"0006741778","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",222.77,"2026-06-28T22:00:05"], [79433,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",56958.33,"2026-06-28T22:00:05"], [79434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1401.27,"2026-06-28T22:00:05"], [79435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",178.21,"2026-06-28T22:00:05"], [79436,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [79437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",522.16,"2026-06-28T22:00:05"], [79438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1212.96,"2026-06-28T22:00:05"], [79439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157357","PATRICIA MCGUIRE ",459.64,"2026-06-28T22:00:05"], [79440,"EXV6675153","2023-04-21T00:00:00",2023,4,595130,"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",148.59,"2026-06-28T22:00:05"], [79441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357401","BARBARA E MILLER ",258.7,"2026-06-28T22:00:05"], [79442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",222.77,"2026-06-28T22:00:05"], [79443,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [79444,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",16153.44,"2026-06-28T22:00:05"], [79445,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",251109.53,"2026-06-28T22:00:05"], [79446,"0006667292","2023-04-14T00:00:00",2023,4,659270,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79447,"APV6688097","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",394.29,"2026-06-28T22:00:05"], [79448,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398734","GRETCHEN TODD ",706.61,"2026-06-28T22:00:05"], [79449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",378.7,"2026-06-28T22:00:05"], [79450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",556.92,"2026-06-28T22:00:05"], [79451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",440.86,"2026-06-28T22:00:05"], [79452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238285","ROCHAEL PITTS ",640.45,"2026-06-28T22:00:05"], [79453,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1772.33,"2026-06-28T22:00:05"], [79454,"0006695674","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [79455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",1012.69,"2026-06-28T22:00:05"], [79456,"APV6723959","2023-06-08T00:00:00",2023,4,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",67.01,"2026-06-28T22:00:05"], [79457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335643","LAKESIA SANDERS ",398.83,"2026-06-28T22:00:05"], [79458,"APV6682489","2023-05-09T00:00:00",2023,4,545012,"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 ",2273.48,"2026-06-28T22:00:05"], [79459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",445.53,"2026-06-28T22:00:05"], [79460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",449.7,"2026-06-28T22:00:05"], [79461,"0006686026","2023-05-15T00:00:00",2023,4,652109,"Voice or Data Equip Inv",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",770.0,"2026-06-28T22:00:05"], [79462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",431.16,"2026-06-28T22:00:05"], [79463,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",638.23,"2026-06-28T22:00:05"], [79464,"0006677123","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [79465,"0006686827","2023-05-01T00:00:00",2023,4,659345,"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",18.36,"2026-06-28T22:00:05"], [79466,"0006711681","2023-06-08T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",579.41,"2026-06-28T22:00:05"], [79467,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",27960.76,"2026-06-28T22:00:05"], [79468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",167.08,"2026-06-28T22:00:05"], [79469,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",400288.06,"2026-06-28T22:00:05"], [79470,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [79471,"0006741777","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",-613.94,"2026-06-28T22:00:05"], [79472,"APV6692102","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",856.0,"2026-06-28T22:00:05"], [79473,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4678.57,"2026-06-28T22:00:05"], [79474,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397663","AMANDA CARSON ",58.16,"2026-06-28T22:00:05"], [79475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",601.47,"2026-06-28T22:00:05"], [79616,"APV6718665","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",4800.0,"2026-06-28T22:00:05"], [79617,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",53881.13,"2026-06-28T22:00:05"], [79618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",674.12,"2026-06-28T22:00:05"], [79619,"0006705808","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [79620,"APV6676556","2023-04-28T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",673.62,"2026-06-28T22:00:05"], [79621,"0006739233","2023-06-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-5.36,"2026-06-28T22:00:05"], [79622,"APV6704755","2023-05-31T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",10.0,"2026-06-28T22:00:05"], [79623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1222.55,"2026-06-28T22:00:05"], [79624,"0006668884","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.46,"2026-06-28T22:00:05"], [79625,"0006668896","2023-04-18T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",392557.09,"2026-06-28T22:00:05"], [79626,"APV6669135","2023-04-18T00:00:00",2023,4,539048,"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 ",375.0,"2026-06-28T22:00:05"], [79627,"APV6723975","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",207.6,"2026-06-28T22:00:05"], [79628,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",65136.37,"2026-06-28T22:00:05"], [79629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",811.13,"2026-06-28T22:00:05"], [79630,"APV6693222","2023-05-24T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",1530.0,"2026-06-28T22:00:05"], [79631,"0006664438","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2097.58,"2026-06-28T22:00:05"], [79632,"HCM6707964","2023-06-07T00:00:00",2023,4,518161,"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",92663.94,"2026-06-28T22:00:05"], [79633,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [79634,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [79635,"APV6677617","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",285.0,"2026-06-28T22:00:05"], [79636,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",52295.09,"2026-06-28T22:00:05"], [79637,"0006707022","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1827.13,"2026-06-28T22:00:05"], [79638,"APV6707348","2023-06-02T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057423","LAGRANGE COUNTY ",12233.0,"2026-06-28T22:00:05"], [79639,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",11375.31,"2026-06-28T22:00:05"], [79640,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [79641,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",71926.18,"2026-06-28T22:00:05"], [79642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",323.37,"2026-06-28T22:00:05"], [79643,"0006690609","2023-05-22T00:00:00",2023,4,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-38.74,"2026-06-28T22:00:05"], [79644,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [79645,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",12345.0,"2026-06-28T22:00:05"], [79646,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",421.0,"2026-06-28T22:00:05"], [79647,"APV6677467","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000121947","INDIANAPOLIS CITY CONTROLLER ",29523.37,"2026-06-28T22:00:05"], [79648,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1590.0,"2026-06-28T22:00:05"], [79649,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",378.27,"2026-06-28T22:00:05"], [79650,"0006741095","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.35,"2026-06-28T22:00:05"], [79651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",1002.45,"2026-06-28T22:00:05"], [79652,"0006689654","2023-05-19T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12685.42,"2026-06-28T22:00:05"], [79653,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",108147.15,"2026-06-28T22:00:05"], [79654,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [79655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343228","JAMA GILLIHAN ",919.26,"2026-06-28T22:00:05"], [79656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",485.63,"2026-06-28T22:00:05"], [79657,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",654.75,"2026-06-28T22:00:05"], [79658,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",9267.1,"2026-06-28T22:00:05"], [79659,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-06-28T22:00:05"], [79660,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",6521.6,"2026-06-28T22:00:05"], [79661,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",715.15,"2026-06-28T22:00:05"], [79662,"0006709150","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",417.69,"2026-06-28T22:00:05"], [79664,"APV6663824","2023-04-10T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",191.39,"2026-06-28T22:00:05"], [79665,"APV6664777","2023-04-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",634.99,"2026-06-28T22:00:05"], [79666,"HCM6689886","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.68,"2026-06-28T22:00:05"], [79667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167194","VICKI BOLINGER ",540.75,"2026-06-28T22:00:05"], [79668,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411740","JEANETTE FLEMING ",536.36,"2026-06-28T22:00:05"], [79669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",158.02,"2026-06-28T22:00:05"], [79670,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000219950","PORTER HOSPITAL LLC ",154.71,"2026-06-28T22:00:05"], [79671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",445.53,"2026-06-28T22:00:05"], [79672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1013.59,"2026-06-28T22:00:05"], [79673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",334.15,"2026-06-28T22:00:05"], [79674,"APV6709960","2023-06-06T00:00:00",2023,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",14.88,"2026-06-28T22:00:05"], [79675,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [79676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",280.25,"2026-06-28T22:00:05"], [79677,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",826.6,"2026-06-28T22:00:05"], [79678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",200.49,"2026-06-28T22:00:05"], [79679,"HCM6671798","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [79680,"0006738556","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79681,"0006713563","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-06-28T22:00:05"], [79682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",465.44,"2026-06-28T22:00:05"], [79683,"0006679164","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",766.54,"2026-06-28T22:00:05"], [79684,"APV6668329","2023-04-17T00:00:00",2023,4,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-06-28T22:00:05"], [79685,"EXV6684516","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",546.3,"2026-06-28T22:00:05"], [79686,"0006688807","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-42043.0,"2026-06-28T22:00:05"], [79687,"APV6690162","2023-05-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",5121.34,"2026-06-28T22:00:05"], [79688,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-06-28T22:00:05"], [79689,"EXV6668653","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [79690,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",656.64,"2026-06-28T22:00:05"], [79691,"ACC00J0002","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19075.79,"2026-06-28T22:00:05"], [79692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",1066.59,"2026-06-28T22:00:05"], [79693,"APV6685242","2023-05-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000411937","HOLOGIC SALES AND SERVICE LLC ",8.23,"2026-06-28T22:00:05"], [79694,"APV6679494","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",424.8,"2026-06-28T22:00:05"], [79695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",222.77,"2026-06-28T22:00:05"], [79696,"HCM6681199","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.88,"2026-06-28T22:00:05"], [79697,"0006669696","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.46,"2026-06-28T22:00:05"], [79698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",668.3,"2026-06-28T22:00:05"], [79699,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [79700,"0006676206","2023-04-28T00:00:00",2023,4,510150,"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",2247.22,"2026-06-28T22:00:05"], [79701,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-06-28T22:00:05"], [79702,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [79703,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [79704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",222.76,"2026-06-28T22:00:05"], [79705,"ARD6731035","2023-06-16T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-2038.0,"2026-06-28T22:00:05"], [79706,"0006706754","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [79707,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",945.54,"2026-06-28T22:00:05"], [79708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",274.0,"2026-06-28T22:00:05"], [79709,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [79710,"APV6738574","2023-06-21T00:00:00",2023,4,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",123.0,"2026-06-28T22:00:05"], [79711,"APV6716725","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",12613.63,"2026-06-28T22:00:05"], [79712,"EXV6710340","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [79713,"0006739264","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [79714,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",123.46,"2026-06-28T22:00:05"], [79715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",334.15,"2026-06-28T22:00:05"], [79716,"0006738452","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79717,"0006703696","2023-05-31T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79718,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",56634.8,"2026-06-28T22:00:05"], [79719,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3717.72,"2026-06-28T22:00:05"], [79720,"0006713432","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.03,"2026-06-28T22:00:05"], [79721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",215.58,"2026-06-28T22:00:05"], [79722,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40133.14,"2026-06-28T22:00:05"], [79723,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",26911.71,"2026-06-28T22:00:05"], [79724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1336.6,"2026-06-28T22:00:05"], [79725,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",8163.29,"2026-06-28T22:00:05"], [79726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",801.96,"2026-06-28T22:00:05"], [79727,"0006741779","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79728,"0006741628","2023-06-27T00:00:00",2023,4,595510,"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",0.0,"2026-06-28T22:00:05"], [79729,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [79730,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",5921.82,"2026-06-28T22:00:05"], [79731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",267.32,"2026-06-28T22:00:05"], [79732,"HCM6671804","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7455.44,"2026-06-28T22:00:05"], [79733,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [79734,"0006713429","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [79735,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",0.0,"2026-06-28T22:00:05"], [79736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-06-28T22:00:05"], [79737,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",1500.44,"2026-06-28T22:00:05"], [79738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",879.14,"2026-06-28T22:00:05"], [79739,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",21532.15,"2026-06-28T22:00:05"], [79740,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [79741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",456.67,"2026-06-28T22:00:05"], [79742,"APV6707424","2023-06-02T00:00:00",2023,4,570010,"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 ",17993.75,"2026-06-28T22:00:05"], [79743,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",117.92,"2026-06-28T22:00:05"], [79744,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [79745,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",378.71,"2026-06-28T22:00:05"], [79746,"APV6706172","2023-06-01T00:00:00",2023,4,599027,"AdmOp-Printing",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 ",141.91,"2026-06-28T22:00:05"], [79747,"APV6670746","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [79748,"APV6687217","2023-05-16T00:00:00",2023,4,539131,"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 ",42085.65,"2026-06-28T22:00:05"], [79749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242818","CHATOMA C SCOTT ",405.57,"2026-06-28T22:00:05"], [79750,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"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",1704.74,"2026-06-28T22:00:05"], [79751,"APV6691932","2023-05-23T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [79752,"HCM6689885","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",259703.78,"2026-06-28T22:00:05"], [79753,"APV6689003","2023-05-17T00:00:00",2023,4,571010,"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 ",188151.26,"2026-06-28T22:00:05"], [79754,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",63218.96,"2026-06-28T22:00:05"], [79755,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1556.02,"2026-06-28T22:00:05"], [79756,"0006687922","2023-05-17T00:00:00",2023,4,544038,"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 "," ","General Ledger Entry",523.0,"2026-06-28T22:00:05"], [79757,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",262.29,"2026-06-28T22:00:05"], [79758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334526","NICOLE THORNSBEARRY ",267.32,"2026-06-28T22:00:05"], [79759,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",4980.08,"2026-06-28T22:00:05"], [79760,"APV6664751","2023-04-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",103246.0,"2026-06-28T22:00:05"], [79761,"0006693809","2023-05-25T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-06-28T22:00:05"], [79763,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",681969.98,"2026-06-28T22:00:05"], [79764,"0006709754","2023-06-06T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [79765,"EXV6721887","2023-06-08T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [79766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",601.47,"2026-06-28T22:00:05"], [79767,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059200","CITY OF BATESVILLE ",2614.78,"2026-06-28T22:00:05"], [79768,"EXV6705420","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.59,"2026-06-28T22:00:05"], [79769,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",579783.42,"2026-06-28T22:00:05"], [79770,"HCM6689870","2023-05-24T00:00:00",2023,4,518796,"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",3869.52,"2026-06-28T22:00:05"], [79771,"0006706979","2023-06-08T00:00:00",2023,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.23,"2026-06-28T22:00:05"], [79772,"0006687830","2023-05-17T00:00:00",2023,4,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79773,"APV6689003","2023-05-17T00:00:00",2023,4,547022,"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 ",209.25,"2026-06-28T22:00:05"], [79774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",66.83,"2026-06-28T22:00:05"], [79775,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",3206.54,"2026-06-28T22:00:05"], [79776,"HCM6689883","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8698.13,"2026-06-28T22:00:05"], [79777,"0006669699","2023-04-01T00:00:00",2023,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",534335.84,"2026-06-28T22:00:05"], [79778,"0006674606","2023-04-26T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",91.93,"2026-06-28T22:00:05"], [79779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",404.21,"2026-06-28T22:00:05"], [79780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",846.51,"2026-06-28T22:00:05"], [79781,"APV6684120","2023-05-11T00:00:00",2023,4,545012,"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 ",858.66,"2026-06-28T22:00:05"], [79782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",417.68,"2026-06-28T22:00:05"], [79783,"0006678223","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",93.66,"2026-06-28T22:00:05"], [79784,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",16990.99,"2026-06-28T22:00:05"], [79785,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79786,"HCM6707908","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [79787,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [79788,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [79789,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [79790,"HCM6671751","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",193.96,"2026-06-28T22:00:05"], [79791,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",90103.61,"2026-06-28T22:00:05"], [79792,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",362809.56,"2026-06-28T22:00:05"], [79793,"EXV6734733","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [79794,"APV6674673","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",3173.82,"2026-06-28T22:00:05"], [79795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361204","DEIDRE COOPER ",504.89,"2026-06-28T22:00:05"], [79796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389903","NATHAN WHITE ",178.21,"2026-06-28T22:00:05"], [79797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",980.17,"2026-06-28T22:00:05"], [79798,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",21311.63,"2026-06-28T22:00:05"], [79799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",735.13,"2026-06-28T22:00:05"], [79800,"APV6704827","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",360.0,"2026-06-28T22:00:05"], [79801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",815.1,"2026-06-28T22:00:05"], [79802,"EXV6689402","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [79803,"APV6668365","2023-04-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-06-28T22:00:05"], [79804,"APV6673024","2023-04-24T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058437","ELKHART COUNTY ",1.01,"2026-06-28T22:00:05"], [79805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",107.79,"2026-06-28T22:00:05"], [79806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1567.38,"2026-06-28T22:00:05"], [79807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",517.39,"2026-06-28T22:00:05"], [79808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",905.43,"2026-06-28T22:00:05"], [79809,"0006707019","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",491.53,"2026-06-28T22:00:05"], [79810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",423.26,"2026-06-28T22:00:05"], [79811,"0006712492","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.64,"2026-06-28T22:00:05"], [79812,"0006668884","2023-04-01T00:00:00",2023,4,659294,"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",9715.9,"2026-06-28T22:00:05"], [79813,"0006658645","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1625.48,"2026-06-28T22:00:05"], [79814,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [79815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",431.16,"2026-06-28T22:00:05"], [79816,"0006665348","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79817,"0006680215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1133.25,"2026-06-28T22:00:05"], [79818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",323.37,"2026-06-28T22:00:05"], [79819,"HCM6663428","2023-04-12T00:00:00",2023,4,516004,"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",43.62,"2026-06-28T22:00:05"], [79820,"APV6668453","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",372566.55,"2026-06-28T22:00:05"], [79821,"APV6707294","2023-06-02T00:00:00",2023,4,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287931","RED RIVER SPECIALTIES INC ",14728.0,"2026-06-28T22:00:05"], [79822,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [79823,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"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",29.22,"2026-06-28T22:00:05"], [79824,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",14713.68,"2026-06-28T22:00:05"], [79825,"0006741511","2023-06-26T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-51.85,"2026-06-28T22:00:05"], [79826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",178.21,"2026-06-28T22:00:05"], [79827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-06-28T22:00:05"], [79828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",334.15,"2026-06-28T22:00:05"], [79829,"0006675464","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",117.88,"2026-06-28T22:00:05"], [79830,"0006674636","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6729.19,"2026-06-28T22:00:05"], [79831,"0006673701","2023-04-25T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-662.5,"2026-06-28T22:00:05"], [79832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310278","SWEILLA HODGIN ",327.86,"2026-06-28T22:00:05"], [79833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",64.67,"2026-06-28T22:00:05"], [79834,"0006683825","2023-05-11T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [79835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",334.15,"2026-06-28T22:00:05"], [79836,"EXV6694556","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.17,"2026-06-28T22:00:05"], [79837,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",1500.0,"2026-06-28T22:00:05"], [79838,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",50000.0,"2026-06-28T22:00:05"], [79839,"APV6695682","2023-05-26T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000407002","CHEFSFRIDGE CO. ",6186.13,"2026-06-28T22:00:05"], [79840,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",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",9.9,"2026-06-28T22:00:05"], [79841,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26271.57,"2026-06-28T22:00:05"], [79842,"APV6692212","2023-05-23T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",4896.87,"2026-06-28T22:00:05"], [79843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",560.51,"2026-06-28T22:00:05"], [79844,"0006727647","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79845,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.29,"2026-06-28T22:00:05"], [79846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",417.69,"2026-06-28T22:00:05"], [79847,"0006666378","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.68,"2026-06-28T22:00:05"], [79848,"0006672623","2023-04-23T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-62.92,"2026-06-28T22:00:05"], [79849,"0006741616","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-130.1,"2026-06-28T22:00:05"], [79850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",970.11,"2026-06-28T22:00:05"], [79851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1247.49,"2026-06-28T22:00:05"], [79852,"0006658641","2023-04-08T00:00:00",2023,4,652370,"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",137.67,"2026-06-28T22:00:05"], [79853,"APV6718513","2023-06-13T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000012987","SHI INTERNATIONAL CORP ",14146.2,"2026-06-28T22:00:05"], [79854,"HCM6730736","2023-06-21T00:00:00",2023,4,518161,"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",140551.72,"2026-06-28T22:00:05"], [79855,"0006667292","2023-04-14T00:00:00",2023,4,652131,"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",0.0,"2026-06-28T22:00:05"], [79856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",1336.59,"2026-06-28T22:00:05"], [79857,"APV6679542","2023-05-04T00:00:00",2023,4,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000414545","TAYLOR VAN HORN ",20000.0,"2026-06-28T22:00:05"], [79858,"APV6686285","2023-05-10T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079825","DEPAUW UNIV ",709450.0,"2026-06-28T22:00:05"], [79859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",22.27,"2026-06-28T22:00:05"], [79860,"EXV6710352","2023-05-25T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [79861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1271.92,"2026-06-28T22:00:05"], [79862,"APV6668339","2023-04-14T00:00:00",2023,4,541033,"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 ",78.49,"2026-06-28T22:00:05"], [79863,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.83,"2026-06-28T22:00:05"], [79864,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [79865,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",2984.0,"2026-06-28T22:00:05"], [79866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",222.77,"2026-06-28T22:00:05"], [79867,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064877","VERMILLION COUNTY ",3.0,"2026-06-28T22:00:05"], [79868,"APV6666591","2023-04-10T00:00:00",2023,4,541010,"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 ",22.54,"2026-06-28T22:00:05"], [79869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",445.53,"2026-06-28T22:00:05"], [79870,"HCM6663407","2023-04-12T00:00:00",2023,4,518161,"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",10372.71,"2026-06-28T22:00:05"], [79871,"0006670604","2023-04-20T00:00:00",2023,4,510101,"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",100.0,"2026-06-28T22:00:05"], [79872,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [79873,"APV6707507","2023-06-02T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",608386.31,"2026-06-28T22:00:05"], [79874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",1174.91,"2026-06-28T22:00:05"], [79875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",579.19,"2026-06-28T22:00:05"], [79876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2529.95,"2026-06-28T22:00:05"], [79877,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [79878,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063969","BLACKFORD COUNTY ",528.44,"2026-06-28T22:00:05"], [79879,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",65536.01,"2026-06-28T22:00:05"], [79880,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [79881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",485.63,"2026-06-28T22:00:05"], [79882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",846.52,"2026-06-28T22:00:05"], [79883,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000404973","LIBERTY GROVE SCHOOLS INC ",380456.07,"2026-06-28T22:00:05"], [79884,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",35670.04,"2026-06-28T22:00:05"], [79885,"0006669769","2023-04-19T00:00:00",2023,4,510150,"Employee Paid Leave",400,"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",-151.5,"2026-06-28T22:00:05"], [79886,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",3536.91,"2026-06-28T22:00:05"], [79887,"HCM6689854","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.75,"2026-06-28T22:00:05"], [79888,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [79889,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",977.05,"2026-06-28T22:00:05"], [79890,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [79891,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055759","CITY OF HOBART ",1237.55,"2026-06-28T22:00:05"], [79892,"APV6680492","2023-05-04T00:00:00",2023,4,543057,"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 ",114.2,"2026-06-28T22:00:05"], [79893,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-06-28T22:00:05"], [79894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",278.46,"2026-06-28T22:00:05"], [79895,"APV6676485","2023-04-27T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-06-28T22:00:05"], [79896,"APV6664047","2023-04-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",22904.61,"2026-06-28T22:00:05"], [79897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",556.91,"2026-06-28T22:00:05"], [79898,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",15985.66,"2026-06-28T22:00:05"], [79899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",465.43,"2026-06-28T22:00:05"], [79900,"APV6683414","2023-05-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",434846.48,"2026-06-28T22:00:05"], [79901,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",117782.87,"2026-06-28T22:00:05"], [79902,"APV6674077","2023-04-25T00:00:00",2023,4,541002,"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 ",33.95,"2026-06-28T22:00:05"], [79903,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",178.21,"2026-06-28T22:00:05"], [79904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",668.29,"2026-06-28T22:00:05"], [79905,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",1283.06,"2026-06-28T22:00:05"], [79906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",512.0,"2026-06-28T22:00:05"], [79907,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",356.13,"2026-06-28T22:00:05"], [79908,"0006741112","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [79909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",267.32,"2026-06-28T22:00:05"], [79910,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000062085","VANDERBURGH COUNTY ",3630.23,"2026-06-28T22:00:05"], [79911,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"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",130.94,"2026-06-28T22:00:05"], [79912,"0006686827","2023-05-01T00:00:00",2023,4,659260,"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",0.77,"2026-06-28T22:00:05"], [79913,"APV6695155","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",982.31,"2026-06-28T22:00:05"], [79914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",935.19,"2026-06-28T22:00:05"], [79915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",469.96,"2026-06-28T22:00:05"], [79916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",245.04,"2026-06-28T22:00:05"], [79917,"0006741777","2023-06-27T00:00:00",2023,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-76.15,"2026-06-28T22:00:05"], [79918,"APV6707294","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",153.68,"2026-06-28T22:00:05"], [79919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332705","IVAN WINDELL JR ",334.15,"2026-06-28T22:00:05"], [79920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",405.57,"2026-06-28T22:00:05"], [79921,"0006664550","2023-04-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [79922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",1027.03,"2026-06-28T22:00:05"], [79923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",266.87,"2026-06-28T22:00:05"], [79924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",107.79,"2026-06-28T22:00:05"], [79925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",757.41,"2026-06-28T22:00:05"], [79926,"0006686827","2023-05-01T00:00:00",2023,4,510150,"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",158.45,"2026-06-28T22:00:05"], [79927,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79928,"APV6664784","2023-04-11T00:00:00",2023,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-06-28T22:00:05"], [79929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1498.55,"2026-06-28T22:00:05"], [79930,"APV6663306","2023-04-06T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",41299.62,"2026-06-28T22:00:05"], [79931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1659.97,"2026-06-28T22:00:05"], [79932,"0006739436","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",366.49,"2026-06-28T22:00:05"], [79934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",495.83,"2026-06-28T22:00:05"], [79935,"HCM6681149","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1117.88,"2026-06-28T22:00:05"], [79936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",334.15,"2026-06-28T22:00:05"], [79937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION 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","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [79941,"EXV6706475","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [79942,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-06-28T22:00:05"], [79943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-06-28T22:00:05"], [79944,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",41.08,"2026-06-28T22:00:05"], [79945,"HCM6663407","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [79946,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",39776.28,"2026-06-28T22:00:05"], [79947,"EXV6689401","2023-05-11T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [79948,"APV6704755","2023-05-31T00:00:00",2023,4,545008,"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 ",42.93,"2026-06-28T22:00:05"], [79949,"0006688718","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.62,"2026-06-28T22:00:05"], [79950,"HCM6730775","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16944.53,"2026-06-28T22:00:05"], [79951,"EXV6705436","2023-05-11T00:00:00",2023,4,595510,"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","Immunization Cooperative Agreements"," ","General Ledger Entry",6.03,"2026-06-28T22:00:05"], [79952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1690.79,"2026-06-28T22:00:05"], [79953,"APV6673024","2023-04-24T00:00:00",2023,4,592026,"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","0000052538","MONTGOMERY COUNTY ",370.74,"2026-06-28T22:00:05"], [79954,"0006690608","2023-05-22T00:00:00",2023,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-79.81,"2026-06-28T22:00:05"], [79955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180445","MARY A ELLIS ",720.28,"2026-06-28T22:00:05"], [79956,"APV6684127","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",1526.36,"2026-06-28T22:00:05"], [79957,"APV6670982","2023-04-20T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",19250.0,"2026-06-28T22:00:05"], [79958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",200.49,"2026-06-28T22:00:05"], [79959,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3654.19,"2026-06-28T22:00:05"], [79960,"ARD6716905","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [79961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1358.15,"2026-06-28T22:00:05"], [79962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",668.29,"2026-06-28T22:00:05"], [79963,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",7672.9,"2026-06-28T22:00:05"], [79964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",560.51,"2026-06-28T22:00:05"], [79965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301800","RITA BROWN ",377.26,"2026-06-28T22:00:05"], [79966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",417.68,"2026-06-28T22:00:05"], [79967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",222.77,"2026-06-28T22:00:05"], [79968,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [79969,"HCM6671805","2023-04-26T00:00:00",2023,4,517005,"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,"2026-06-28T22:00:05"], [79970,"0006741511","2023-06-26T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-109.17,"2026-06-28T22:00:05"], [79971,"HCM6730724","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",385,"Homeland 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Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [80539,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058022","JASPER COUNTY ",0.0,"2026-06-28T22:00:05"], [80540,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [80541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",1113.83,"2026-06-28T22:00:05"], [80542,"APV6667546","2023-04-14T00:00:00",2023,4,571300,"Grants - Colleges 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Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",1539.0,"2026-06-28T22:00:05"], [80546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",1670.75,"2026-06-28T22:00:05"], [80547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",1965.24,"2026-06-28T22:00:05"], [80548,"APV6721542","2023-06-14T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",9112.5,"2026-06-28T22:00:05"], [80549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA 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[80570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",404.22,"2026-06-28T22:00:05"], [80571,"APV6685197","2023-05-12T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",88.8,"2026-06-28T22:00:05"], [80572,"APV6661102","2023-04-04T00:00:00",2023,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-06-28T22:00:05"], [80573,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053399","TOWN OF LAGRANGE ",919.6,"2026-06-28T22:00:05"], [80574,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Anthem 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[80578,"0006686827","2023-05-01T00:00:00",2023,4,659302,"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",2720.57,"2026-06-28T22:00:05"], [80579,"APV6693257","2023-05-23T00:00:00",2023,4,533043,"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 ",232.05,"2026-06-28T22:00:05"], [80580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",334.15,"2026-06-28T22:00:05"], [80581,"HCM6730677","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney 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GIBSON ",215.58,"2026-06-28T22:00:05"], [80585,"APV6674803","2023-04-26T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",22.47,"2026-06-28T22:00:05"], [80586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",215.58,"2026-06-28T22:00:05"], [80587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",534.63,"2026-06-28T22:00:05"], [80588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-06-28T22:00:05"], [80589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",222.77,"2026-06-28T22:00:05"], [80590,"APV6673877","2023-04-25T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000343162","INTERNATIONAL ASSOC OF LAW ENFORCEMENT ",550.0,"2026-06-28T22:00:05"], [80591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",431.16,"2026-06-28T22:00:05"], [80592,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",6039.69,"2026-06-28T22:00:05"], [80593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",155.93,"2026-06-28T22:00:05"], [80594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",280.26,"2026-06-28T22:00:05"], [80595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",527.06,"2026-06-28T22:00:05"], [80596,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [80597,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [80598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",406.01,"2026-06-28T22:00:05"], [80599,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"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",731.34,"2026-06-28T22:00:05"], [80600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",546.14,"2026-06-28T22:00:05"], [80601,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - 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Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80746,"APV6679494","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-06-28T22:00:05"], [80747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",1099.35,"2026-06-28T22:00:05"], [80748,"ARD6716904","2023-06-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12762838.85,"2026-06-28T22:00:05"], [80749,"APV6694208","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",82.5,"2026-06-28T22:00:05"], [80750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",111.39,"2026-06-28T22:00:05"], [80751,"0006669696","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.32,"2026-06-28T22:00:05"], [80799,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",15432.0,"2026-06-28T22:00:05"], [80800,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",578.97,"2026-06-28T22:00:05"], [80801,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",9323.89,"2026-06-28T22:00:05"], [80802,"APV6664732","2023-04-11T00:00:00",2023,4,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000050026","FEDERAL EXPRESS CORPORATION ",1823.74,"2026-06-28T22:00:05"], [80803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",1061.69,"2026-06-28T22:00:05"], [80804,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",1067.05,"2026-06-28T22:00:05"], [80805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",367.56,"2026-06-28T22:00:05"], [80806,"APV6721507","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",12896.48,"2026-06-28T22:00:05"], [80807,"0006676102","2023-04-28T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.23,"2026-06-28T22:00:05"], [80808,"APV6681657","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",481.62,"2026-06-28T22:00:05"], [80809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",1779.45,"2026-06-28T22:00:05"], [80810,"0006717239","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-06-28T22:00:05"], [80811,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",6652.0,"2026-06-28T22:00:05"], [80831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1867.35,"2026-06-28T22:00:05"], [80832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",334.15,"2026-06-28T22:00:05"], [80833,"0006738556","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",323.37,"2026-06-28T22:00:05"], [80835,"0006678382","2023-05-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [80836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",323.37,"2026-06-28T22:00:05"], [80837,"0006669699","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",336499.02,"2026-06-28T22:00:05"], [80838,"0006739233","2023-06-22T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80839,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-06-28T22:00:05"], [80840,"APV6693257","2023-05-23T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",9273.3,"2026-06-28T22:00:05"], [80841,"0006670664","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1132.83,"2026-06-28T22:00:05"], [80842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",464.69,"2026-06-28T22:00:05"], [80843,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - 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Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11300.0,"2026-06-28T22:00:05"], [80943,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",35041.57,"2026-06-28T22:00:05"], [80944,"HCM6681215","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.11,"2026-06-28T22:00:05"], [80945,"0006674650","2023-04-26T00:00:00",2023,4,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",844.29,"2026-06-28T22:00:05"], [80946,"APV6692143","2023-05-23T00:00:00",2023,4,533043,"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 ",2.25,"2026-06-28T22:00:05"], [80947,"APV6673052","2023-04-24T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092860","PERSONAL COUNSELING SERVICE ",8425.05,"2026-06-28T22:00:05"], [80948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",404.21,"2026-06-28T22:00:05"], [80949,"HCM6730724","2023-06-21T00:00:00",2023,4,518796,"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,"2026-06-28T22:00:05"], [80950,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.49,"2026-06-28T22:00:05"], [80976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",579.19,"2026-06-28T22:00:05"], [80977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",835.37,"2026-06-28T22:00:05"], [80978,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",166368.32,"2026-06-28T22:00:05"], [80979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",267.32,"2026-06-28T22:00:05"], [80980,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",598.54,"2026-06-28T22:00:05"], [80981,"APV6718549","2023-06-13T00:00:00",2023,4,595550,"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 ",527.1,"2026-06-28T22:00:05"], [80982,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [80983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",405.56,"2026-06-28T22:00:05"], [80984,"EXV6718938","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [80985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",172.46,"2026-06-28T22:00:05"], [80986,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.2,"2026-06-28T22:00:05"], [80987,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",3874.19,"2026-06-28T22:00:05"], [80988,"APV6667526","2023-04-13T00:00:00",2023,4,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",75.0,"2026-06-28T22:00:05"], [80989,"APV6667703","2023-04-14T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",45499.74,"2026-06-28T22:00:05"], [80990,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",72733.61,"2026-06-28T22:00:05"], [80991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2315.66,"2026-06-28T22:00:05"], [80992,"APV6709978","2023-06-06T00:00:00",2023,4,539048,"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 ",44856.0,"2026-06-28T22:00:05"], [80993,"0006674538","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.51,"2026-06-28T22:00:05"], [81007,"0006690606","2023-05-22T00:00:00",2023,4,519006,"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",-512.97,"2026-06-28T22:00:05"], [81008,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [81009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",445.53,"2026-06-28T22:00:05"], [81010,"HCM6663407","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - 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WEBER ",404.22,"2026-06-28T22:00:05"], [81043,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.3,"2026-06-28T22:00:05"], [81044,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",60.99,"2026-06-28T22:00:05"], [81045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",1318.99,"2026-06-28T22:00:05"], [81046,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",15933.22,"2026-06-28T22:00:05"], [81047,"EXV6668692","2023-04-14T00:00:00",2023,4,595110,"InState Travel - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",246.08,"2026-06-28T22:00:05"], [81213,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-06-28T22:00:05"], [81214,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",106334.54,"2026-06-28T22:00:05"], [81215,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121706","HOBART CITY SCHOOL TREASURER ",406992.33,"2026-06-28T22:00:05"], [81216,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",862764.73,"2026-06-28T22:00:05"], [81217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",431.16,"2026-06-28T22:00:05"], [81218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",802.85,"2026-06-28T22:00:05"], [81219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",222.76,"2026-06-28T22:00:05"], [81220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",400.97,"2026-06-28T22:00:05"], [81221,"ARD6674228","2023-04-25T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-654.04,"2026-06-28T22:00:05"], [81222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1891.72,"2026-06-28T22:00:05"], [81223,"APV6686275","2023-05-12T00:00:00",2023,4,532012,"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 ",465.0,"2026-06-28T22:00:05"], [81224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",465.44,"2026-06-28T22:00:05"], [81225,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"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",1325.15,"2026-06-28T22:00:05"], [81226,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [81227,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",8800.21,"2026-06-28T22:00:05"], [81228,"APV6675620","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",685.76,"2026-06-28T22:00:05"], [81229,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",8160.0,"2026-06-28T22:00:05"], [81230,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1603.91,"2026-06-28T22:00:05"], [81231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",111.38,"2026-06-28T22:00:05"], [81232,"APV6678639","2023-05-03T00:00:00",2023,4,531029,"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 ",24132.0,"2026-06-28T22:00:05"], [81233,"0006710674","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39626.84,"2026-06-28T22:00:05"], [81234,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",20872.59,"2026-06-28T22:00:05"], [81235,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [81236,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15156.47,"2026-06-28T22:00:05"], [81237,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [81238,"0006688727","2023-05-18T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10000.0,"2026-06-28T22:00:05"], [81239,"0006682210","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.16,"2026-06-28T22:00:05"], [81240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1374.32,"2026-06-28T22:00:05"], [81241,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",107535.05,"2026-06-28T22:00:05"], [81242,"0006670674","2023-04-20T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81243,"APV6676642","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",526.4,"2026-06-28T22:00:05"], [81244,"APV6674872","2023-04-05T00:00:00",2023,4,543058,"Fac Main - Elec - Safety",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.54,"2026-06-28T22:00:05"], [81245,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [81246,"0006668949","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.9,"2026-06-28T22:00:05"], [81247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",215.58,"2026-06-28T22:00:05"], [81248,"EXV6670372","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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",46.13,"2026-06-28T22:00:05"], [81249,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",9996.6,"2026-06-28T22:00:05"], [81250,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7284.27,"2026-06-28T22:00:05"], [81251,"APV6676221","2023-04-28T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",4993.77,"2026-06-28T22:00:05"], [81252,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [81253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",694.36,"2026-06-28T22:00:05"], [81254,"HCM6663352","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.84,"2026-06-28T22:00:05"], [81255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",1003.12,"2026-06-28T22:00:05"], [81256,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",977.05,"2026-06-28T22:00:05"], [81257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",222.76,"2026-06-28T22:00:05"], [81258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",388.05,"2026-06-28T22:00:05"], [81259,"HCM6681199","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.9,"2026-06-28T22:00:05"], [81260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",178.21,"2026-06-28T22:00:05"], [81261,"APV6730866","2023-06-16T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",217.8,"2026-06-28T22:00:05"], [81262,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81263,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",129.18,"2026-06-28T22:00:05"], [81264,"0006738473","2023-06-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-15261.58,"2026-06-28T22:00:05"], [81265,"0006707011","2023-06-08T00:00:00",2023,4,652110,"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",13095.63,"2026-06-28T22:00:05"], [81266,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [81267,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",9775.07,"2026-06-28T22:00:05"], [81268,"0006673649","2023-04-25T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",80.03,"2026-06-28T22:00:05"], [81269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",300.74,"2026-06-28T22:00:05"], [81270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",963.62,"2026-06-28T22:00:05"], [81271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",671.96,"2026-06-28T22:00:05"], [81272,"APV6716685","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-06-28T22:00:05"], [81273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",289.59,"2026-06-28T22:00:05"], [81274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",222.77,"2026-06-28T22:00:05"], [81275,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14045.22,"2026-06-28T22:00:05"], [81276,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81277,"APV6679567","2023-05-04T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",4488.0,"2026-06-28T22:00:05"], [81278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",334.15,"2026-06-28T22:00:05"], [81279,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4728.97,"2026-06-28T22:00:05"], [81280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",445.53,"2026-06-28T22:00:05"], [81281,"APV6680440","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - 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Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [81292,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",22796.77,"2026-06-28T22:00:05"], [81293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",323.37,"2026-06-28T22:00:05"], [81294,"0006706979","2023-06-08T00:00:00",2023,4,659270,"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",2.93,"2026-06-28T22:00:05"], [81295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",417.69,"2026-06-28T22:00:05"], [81296,"0006717250","2023-06-13T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.11,"2026-06-28T22:00:05"], [81297,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",74587.5,"2026-06-28T22:00:05"], [81298,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81299,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",19033.94,"2026-06-28T22:00:05"], [81300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",840.76,"2026-06-28T22:00:05"], [81301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",222.77,"2026-06-28T22:00:05"], [81302,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",21722.11,"2026-06-28T22:00:05"], [81303,"APV6704699","2023-05-31T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000276639","GREENMARK EQUIPMENT INC ",270.78,"2026-06-28T22:00:05"], [81304,"EXV6705441","2023-05-23T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.2,"2026-06-28T22:00:05"], [81305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",712.85,"2026-06-28T22:00:05"], [81306,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [81307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",835.37,"2026-06-28T22:00:05"], [81308,"0006736670","2023-06-20T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81309,"APV6691079","2023-05-22T00:00:00",2023,4,541036,"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 ","0000076203","DUBOIS CO TIRE AND SUPP INC ",37.5,"2026-06-28T22:00:05"], [81310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",711.41,"2026-06-28T22:00:05"], [81311,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21074.23,"2026-06-28T22:00:05"], [81312,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1095.18,"2026-06-28T22:00:05"], [81313,"HCM6707963","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",540066.86,"2026-06-28T22:00:05"], [81314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1559.36,"2026-06-28T22:00:05"], [81315,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",592.85,"2026-06-28T22:00:05"], [81316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",334.15,"2026-06-28T22:00:05"], [81317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",716.8,"2026-06-28T22:00:05"], [81318,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81319,"APV6721467","2023-06-14T00:00:00",2023,4,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",0.0,"2026-06-28T22:00:05"], [81320,"APC6665785","2023-04-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",-562.38,"2026-06-28T22:00:05"], [81321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",946.31,"2026-06-28T22:00:05"], [81322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",431.16,"2026-06-28T22:00:05"], [81323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241717","LINDA G HYNES ",474.27,"2026-06-28T22:00:05"], [81324,"APV6668388","2023-04-17T00:00:00",2023,4,546002,"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","0000053361","EYE CAN SEE INC ",145.0,"2026-06-28T22:00:05"], [81325,"0006688737","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2136210.77,"2026-06-28T22:00:05"], [81326,"HCM6730698","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67900.78,"2026-06-28T22:00:05"], [81327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1898.64,"2026-06-28T22:00:05"], [81328,"APV6723741","2023-06-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000408849","KENNETH LEROY JASPER ",10.68,"2026-06-28T22:00:05"], [81329,"APV6679586","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",9.04,"2026-06-28T22:00:05"], [81330,"0006740860","2023-06-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [81331,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",58433.98,"2026-06-28T22:00:05"], [81332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",887.75,"2026-06-28T22:00:05"], [81333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",340.16,"2026-06-28T22:00:05"], [81334,"APV6690146","2023-05-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",16.83,"2026-06-28T22:00:05"], [81335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",646.02,"2026-06-28T22:00:05"], [81336,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055237","CHILDPLACE INC ",466.58,"2026-06-28T22:00:05"], [81337,"EXV6684523","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",517.1,"2026-06-28T22:00:05"], [81338,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",14319.0,"2026-06-28T22:00:05"], [81339,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"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",78.39,"2026-06-28T22:00:05"], [81340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",835.37,"2026-06-28T22:00:05"], [81341,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [81342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1623.52,"2026-06-28T22:00:05"], [81343,"APV6660092","2023-04-03T00:00:00",2023,4,547022,"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 ",138.72,"2026-06-28T22:00:05"], [81344,"APV6670029","2023-04-19T00:00:00",2023,4,544056,"Inf Main -Iron & Steel",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","0000405499","MJF INDUSTRIES INC ",48.75,"2026-06-28T22:00:05"], [81345,"0006742321","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3807.33,"2026-06-28T22:00:05"], [81346,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",1608.26,"2026-06-28T22:00:05"], [81347,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",2240.22,"2026-06-28T22:00:05"], [81348,"0006659835","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.39,"2026-06-28T22:00:05"], [81349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",779.68,"2026-06-28T22:00:05"], [81350,"0006674655","2023-04-26T00:00:00",2023,4,595540,"OutoSt Travel - 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MARTINSVILLE TREASURER ",2189.55,"2026-06-28T22:00:05"], [81411,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",63983.95,"2026-06-28T22:00:05"], [81412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",449.92,"2026-06-28T22:00:05"], [81413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",512.36,"2026-06-28T22:00:05"], [81414,"0006738505","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.54,"2026-06-28T22:00:05"], [81415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",473.82,"2026-06-28T22:00:05"], [81416,"0006736670","2023-06-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81417,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",222.77,"2026-06-28T22:00:05"], [81418,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5095.75,"2026-06-28T22:00:05"], [81419,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3550.73,"2026-06-28T22:00:05"], [81420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",473.83,"2026-06-28T22:00:05"], [81421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",258.7,"2026-06-28T22:00:05"], [81422,"0006663517","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",92535.59,"2026-06-28T22:00:05"], [81423,"APV6661999","2023-04-05T00:00:00",2023,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",147.0,"2026-06-28T22:00:05"], [81424,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",6.0,"2026-06-28T22:00:05"], [81425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2008.24,"2026-06-28T22:00:05"], [81426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",2782.49,"2026-06-28T22:00:05"], [81427,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [81428,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",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,"2026-06-28T22:00:05"], [81429,"0006687857","2023-05-01T00:00:00",2023,4,543073,"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",0.08,"2026-06-28T22:00:05"], [81430,"APV6670960","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378310","TTG EQUIPMENT LLC ",32.94,"2026-06-28T22:00:05"], [81431,"0006687857","2023-05-01T00:00:00",2023,4,659900,"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",601.05,"2026-06-28T22:00:05"], [81432,"APV6687215","2023-05-12T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",4176.9,"2026-06-28T22:00:05"], [81433,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",54464.97,"2026-06-28T22:00:05"], [81434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2372.68,"2026-06-28T22:00:05"], [81435,"APV6662001","2023-04-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-06-28T22:00:05"], [81436,"APV6680492","2023-05-04T00:00:00",2023,4,543069,"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 ",185.94,"2026-06-28T22:00:05"], [81437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250581","ADRIENE RAE FOSTER ",237.14,"2026-06-28T22:00:05"], [81438,"EXV6724342","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.59,"2026-06-28T22:00:05"], [81439,"0006661667","2023-04-05T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",244.2,"2026-06-28T22:00:05"], [81440,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [81441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",560.51,"2026-06-28T22:00:05"], [81442,"HCM6730738","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",511.44,"2026-06-28T22:00:05"], [81443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",467.81,"2026-06-28T22:00:05"], [81444,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",13290.92,"2026-06-28T22:00:05"], [81445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",556.91,"2026-06-28T22:00:05"], [81446,"APV6661102","2023-04-04T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",7651.0,"2026-06-28T22:00:05"], [81447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",779.68,"2026-06-28T22:00:05"], [81448,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [81449,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",6.0,"2026-06-28T22:00:05"], [81450,"0006666279","2023-04-13T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",90252.87,"2026-06-28T22:00:05"], [81451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1807.52,"2026-06-28T22:00:05"], [81452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",222.76,"2026-06-28T22:00:05"], [81453,"EXV6689282","2023-05-10T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [81454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",522.17,"2026-06-28T22:00:05"], [81455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",222.76,"2026-06-28T22:00:05"], [81456,"HCM6689870","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.83,"2026-06-28T22:00:05"], [81457,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [81458,"0006665346","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.91,"2026-06-28T22:00:05"], [81459,"APV6704755","2023-05-31T00:00:00",2023,4,533025,"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 ",68.14,"2026-06-28T22:00:05"], [81460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",514.59,"2026-06-28T22:00:05"], [81461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1616.42,"2026-06-28T22:00:05"], [81462,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",183718.82,"2026-06-28T22:00:05"], [81463,"0006683021","2023-05-10T00:00:00",2023,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.98,"2026-06-28T22:00:05"], [81464,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",249.12,"2026-06-28T22:00:05"], [81465,"0006712492","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [81466,"0006658641","2023-04-08T00:00:00",2023,4,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [81467,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",42.88,"2026-06-28T22:00:05"], [81468,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",26120.69,"2026-06-28T22:00:05"], [81469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",111.38,"2026-06-28T22:00:05"], [81470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1509.06,"2026-06-28T22:00:05"], [81471,"APV6682438","2023-05-09T00:00:00",2023,4,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","","","0000050221","NOBLE INC ",371.13,"2026-06-28T22:00:05"], [81472,"0006693846","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [81473,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",1572.0,"2026-06-28T22:00:05"], [81474,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",3830.09,"2026-06-28T22:00:05"], [81475,"APV6706211","2023-06-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",55800.0,"2026-06-28T22:00:05"], [81476,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",160425.57,"2026-06-28T22:00:05"], [81477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",779.68,"2026-06-28T22:00:05"], [81478,"EXV6692521","2023-05-22T00:00:00",2023,4,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.0,"2026-06-28T22:00:05"], [81574,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",60920.79,"2026-06-28T22:00:05"], [81575,"APV6662068","2023-04-05T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",88417.99,"2026-06-28T22:00:05"], [81576,"APV6706268","2023-06-01T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",513219.78,"2026-06-28T22:00:05"], [81577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",689.85,"2026-06-28T22:00:05"], [81578,"0006669696","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5745.12,"2026-06-28T22:00:05"], [81579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",378.71,"2026-06-28T22:00:05"], [81580,"0006738547","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",579.19,"2026-06-28T22:00:05"], [81582,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",4516.58,"2026-06-28T22:00:05"], [81583,"0006713449","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81584,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117318","CHARIKER, MARK E MD PSC ",14.0,"2026-06-28T22:00:05"], [81585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",222.77,"2026-06-28T22:00:05"], [81586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",311.3,"2026-06-28T22:00:05"], [81587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415835","JUDITH ANN NELSON ",284.47,"2026-06-28T22:00:05"], [81588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",929.16,"2026-06-28T22:00:05"], [81589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",1559.36,"2026-06-28T22:00:05"], [81590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312292","NEVADA ALLEN ",356.43,"2026-06-28T22:00:05"], [81591,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",3898.56,"2026-06-28T22:00:05"], [81592,"APV6666555","2023-04-13T00:00:00",2023,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000221416","AXON ENTERPRISE ",0.0,"2026-06-28T22:00:05"], [81593,"0006707011","2023-06-08T00:00:00",2023,4,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.6,"2026-06-28T22:00:05"], [81594,"HCM6730698","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5472.73,"2026-06-28T22:00:05"], [81595,"APV6668339","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",16.8,"2026-06-28T22:00:05"], [81596,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-06-28T22:00:05"], [81597,"0006674636","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.01,"2026-06-28T22:00:05"], [81598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",779.68,"2026-06-28T22:00:05"], [81599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161775","ROBERTA E BOWERS ",304.3,"2026-06-28T22:00:05"], [81600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",155.93,"2026-06-28T22:00:05"], [81601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",646.02,"2026-06-28T22:00:05"], [81602,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [81603,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",215.58,"2026-06-28T22:00:05"], [81604,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. 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WAYNE TWP TREASURER ",18042.25,"2026-06-28T22:00:05"], [81618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-06-28T22:00:05"], [81619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",311.87,"2026-06-28T22:00:05"], [81620,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2161.25,"2026-06-28T22:00:05"], [81621,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [81622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",356.43,"2026-06-28T22:00:05"], [81623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",417.68,"2026-06-28T22:00:05"], [81624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",111.38,"2026-06-28T22:00:05"], [81625,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",429.49,"2026-06-28T22:00:05"], [81626,"APV6683413","2023-05-09T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",185.0,"2026-06-28T22:00:05"], [81627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",840.76,"2026-06-28T22:00:05"], [81628,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [81629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",417.69,"2026-06-28T22:00:05"], [81630,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",546.94,"2026-06-28T22:00:05"], [81631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",538.95,"2026-06-28T22:00:05"], [81632,"0006669776","2023-04-19T00:00:00",2023,4,652110,"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",60.4,"2026-06-28T22:00:05"], [81633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",334.15,"2026-06-28T22:00:05"], [81634,"HCM6707962","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [81635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",400.98,"2026-06-28T22:00:05"], [81636,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",35079.29,"2026-06-28T22:00:05"], [81637,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",519.11,"2026-06-28T22:00:05"], [81639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",301.81,"2026-06-28T22:00:05"], [81640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",280.26,"2026-06-28T22:00:05"], [81641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",621.14,"2026-06-28T22:00:05"], [81642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",378.71,"2026-06-28T22:00:05"], [81643,"APV6695212","2023-05-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",8.89,"2026-06-28T22:00:05"], [81644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",623.74,"2026-06-28T22:00:05"], [81645,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",21.59,"2026-06-28T22:00:05"], [81646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1940.22,"2026-06-28T22:00:05"], [81647,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",484.74,"2026-06-28T22:00:05"], [81649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",44.55,"2026-06-28T22:00:05"], [81650,"HCM6663420","2023-04-12T00:00:00",2023,4,516002,"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",391.64,"2026-06-28T22:00:05"], [81651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",716.2,"2026-06-28T22:00:05"], [81652,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",11069.92,"2026-06-28T22:00:05"], [81653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",400.98,"2026-06-28T22:00:05"], [81654,"APV6710959","2023-06-02T00:00:00",2023,4,541033,"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 ",243.49,"2026-06-28T22:00:05"], [81655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",323.37,"2026-06-28T22:00:05"], [81656,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-06-28T22:00:05"], [81657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",338.25,"2026-06-28T22:00:05"], [81658,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81659,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [81660,"APV6668453","2023-04-14T00:00:00",2023,4,538700,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4536.08,"2026-06-28T22:00:05"], [81667,"0006693800","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.92,"2026-06-28T22:00:05"], [81668,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",42300.43,"2026-06-28T22:00:05"], [81669,"APV6672010","2023-04-21T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",132.0,"2026-06-28T22:00:05"], [81670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312276","ROGER SCHEIBE ",28.74,"2026-06-28T22:00:05"], [81671,"APV6669989","2023-04-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",127.78,"2026-06-28T22:00:05"], [81672,"0006690608","2023-05-22T00:00:00",2023,4,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.51,"2026-06-28T22:00:05"], [81673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",311.87,"2026-06-28T22:00:05"], [81674,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",120.0,"2026-06-28T22:00:05"], [81675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",301.81,"2026-06-28T22:00:05"], [81676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",507.68,"2026-06-28T22:00:05"], [81677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1177.29,"2026-06-28T22:00:05"], [81678,"0006710632","2023-06-07T00:00:00",2023,4,516002,"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",230.11,"2026-06-28T22:00:05"], [81679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",1069.28,"2026-06-28T22:00:05"], [81680,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81681,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [81682,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",3081.87,"2026-06-28T22:00:05"], [81683,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [81684,"HCM6681176","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6838.14,"2026-06-28T22:00:05"], [81685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",404.21,"2026-06-28T22:00:05"], [81686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",388.04,"2026-06-28T22:00:05"], [81687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",808.43,"2026-06-28T22:00:05"], [81688,"APV6670043","2023-04-19T00:00:00",2023,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [81689,"APV6664697","2023-04-11T00:00:00",2023,4,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000084007","HARRELL-FISH INC ",159871.0,"2026-06-28T22:00:05"], [81690,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"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",47.2,"2026-06-28T22:00:05"], [81691,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",956.53,"2026-06-28T22:00:05"], [81692,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407487","PAULS PLAN MINISTRIES INC ",13408.47,"2026-06-28T22:00:05"], [81693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",5359.53,"2026-06-28T22:00:05"], [81694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",111.39,"2026-06-28T22:00:05"], [81695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1447.98,"2026-06-28T22:00:05"], [81696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1447.98,"2026-06-28T22:00:05"], [81697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321447","ANTIONETTE ECHOLS ",289.6,"2026-06-28T22:00:05"], [81698,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [81699,"EXV6724312","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [81700,"APV6662748","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000414202","KAY L NELSON ",34.3,"2026-06-28T22:00:05"], [81701,"APV6675600","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",27537.96,"2026-06-28T22:00:05"], [81702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",556.92,"2026-06-28T22:00:05"], 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Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4612.8,"2026-06-28T22:00:05"], [81723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",514.59,"2026-06-28T22:00:05"], [81724,"HCM6663381","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",72591.87,"2026-06-28T22:00:05"], [81725,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [81726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",311.87,"2026-06-28T22:00:05"], [81727,"0006679161","2023-05-08T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74965.55,"2026-06-28T22:00:05"], [81728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1220.76,"2026-06-28T22:00:05"], [81729,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000218583","DIANE MARIE PIKE ",150.0,"2026-06-28T22:00:05"], [81730,"EXV6689443","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",200.27,"2026-06-28T22:00:05"], [81731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",465.44,"2026-06-28T22:00:05"], [81732,"0006679157","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3686.1,"2026-06-28T22:00:05"], [81733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",969.7,"2026-06-28T22:00:05"], [81734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",876.59,"2026-06-28T22:00:05"], [81735,"HCM6707907","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56818.31,"2026-06-28T22:00:05"], [81736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",1514.81,"2026-06-28T22:00:05"], [81737,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [81738,"APV6695324","2023-05-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",251.1,"2026-06-28T22:00:05"], [81739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",1289.59,"2026-06-28T22:00:05"], [81740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",754.53,"2026-06-28T22:00:05"], [81741,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81742,"0006707011","2023-06-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [81743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",628.33,"2026-06-28T22:00:05"], [81744,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-06-28T22:00:05"], [81745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",215.58,"2026-06-28T22:00:05"], [81746,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",35423.27,"2026-06-28T22:00:05"], [81747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",378.7,"2026-06-28T22:00:05"], [81748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",129.34,"2026-06-28T22:00:05"], [81749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",242.81,"2026-06-28T22:00:05"], [81750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248080","LATANIA WILLIAMS ",121.66,"2026-06-28T22:00:05"], [81751,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000313875","MELISSA KEYES ",10.94,"2026-06-28T22:00:05"], [81752,"APV6721467","2023-06-14T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",9064.32,"2026-06-28T22:00:05"], [81753,"HCM6689817","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.9,"2026-06-28T22:00:05"], [81754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",758.29,"2026-06-28T22:00:05"], [81755,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",87037.86,"2026-06-28T22:00:05"], [81756,"APV6718545","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",157.5,"2026-06-28T22:00:05"], [81757,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81758,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-06-28T22:00:05"], [81759,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [81760,"0006669699","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",17187.51,"2026-06-28T22:00:05"], [81761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",344.93,"2026-06-28T22:00:05"], [81762,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",5175.16,"2026-06-28T22:00:05"], [81763,"HCM6671820","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9977.97,"2026-06-28T22:00:05"], [81764,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",11507.35,"2026-06-28T22:00:05"], [81765,"HCM6730724","2023-06-21T00:00:00",2023,4,519722,"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,"2026-06-28T22:00:05"], [81766,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",8943.68,"2026-06-28T22:00:05"], [81767,"0006677129","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [81768,"APV6668365","2023-04-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",-9340.16,"2026-06-28T22:00:05"], [81769,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [81770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3347.72,"2026-06-28T22:00:05"], [81771,"0006669699","2023-04-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",271.14,"2026-06-28T22:00:05"], [81772,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",25926.27,"2026-06-28T22:00:05"], [81773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",935.62,"2026-06-28T22:00:05"], [81774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",417.68,"2026-06-28T22:00:05"], [81775,"APV6718549","2023-06-13T00:00:00",2023,4,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",512.91,"2026-06-28T22:00:05"], [81776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346588","CINDA MCGLOTHLIN ",215.58,"2026-06-28T22:00:05"], [81777,"0006729936","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-103.78,"2026-06-28T22:00:05"], [81778,"APV6704755","2023-05-31T00:00:00",2023,4,555528,"Aircraft & related equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",0.0,"2026-06-28T22:00:05"], [81779,"0006741002","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25458.07,"2026-06-28T22:00:05"], [81780,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118920","ADVANCED ENDOCRINOLOGY AND ",14.0,"2026-06-28T22:00:05"], [81781,"EXV6713150","2023-06-07T00:00:00",2023,4,595130,"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",95.2,"2026-06-28T22:00:05"], [81782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",323.37,"2026-06-28T22:00:05"], [81783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",351.75,"2026-06-28T22:00:05"], [81784,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",5207.2,"2026-06-28T22:00:05"], [81785,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"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",34.92,"2026-06-28T22:00:05"], [81786,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",11572.01,"2026-06-28T22:00:05"], [81787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241700","CAROLE JANE GREEN ",486.67,"2026-06-28T22:00:05"], [81788,"APV6668365","2023-04-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",89190.84,"2026-06-28T22:00:05"], [81789,"0006664513","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",867.3,"2026-06-28T22:00:05"], [81790,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000000293","MADISON COUNTY AUDITOR ",7729.64,"2026-06-28T22:00:05"], [81791,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380903","DANIELLE MARIE O'BRIEN ",675.84,"2026-06-28T22:00:05"], [81792,"APV6718563","2023-06-07T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25903.83,"2026-06-28T22:00:05"], [81793,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",2301.4,"2026-06-28T22:00:05"], [81794,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",319.11,"2026-06-28T22:00:05"], [81795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",1047.0,"2026-06-28T22:00:05"], [81796,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"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",687.44,"2026-06-28T22:00:05"], [81797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",480.95,"2026-06-28T22:00:05"], [81798,"0006665359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1514.64,"2026-06-28T22:00:05"], [81799,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15000.0,"2026-06-28T22:00:05"], [81800,"0006682948","2023-05-10T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",950641.6,"2026-06-28T22:00:05"], [81801,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",330747.66,"2026-06-28T22:00:05"], [81802,"EXV6668675","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.84,"2026-06-28T22:00:05"], [81803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",540.74,"2026-06-28T22:00:05"], [81804,"HCM6707961","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14893.71,"2026-06-28T22:00:05"], [81805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",2073.5,"2026-06-28T22:00:05"], [81806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",480.95,"2026-06-28T22:00:05"], [81807,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",4000.0,"2026-06-28T22:00:05"], [81808,"0006695662","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1689.07,"2026-06-28T22:00:05"], [81809,"APV6695166","2023-05-26T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",271732.81,"2026-06-28T22:00:05"], [81810,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",51695.34,"2026-06-28T22:00:05"], [81811,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21555.12,"2026-06-28T22:00:05"], [81812,"HCM6707957","2023-06-07T00:00:00",2023,4,517003,"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",1442.81,"2026-06-28T22:00:05"], [81813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",2048.01,"2026-06-28T22:00:05"], [81814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",323.37,"2026-06-28T22:00:05"], [81815,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [81816,"0006674548","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1837.58,"2026-06-28T22:00:05"], [81817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1603.92,"2026-06-28T22:00:05"], [81818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",242.82,"2026-06-28T22:00:05"], [81819,"0006710716","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21560.04,"2026-06-28T22:00:05"], [81820,"0006677139","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.41,"2026-06-28T22:00:05"], [81821,"0006686827","2023-05-01T00:00:00",2023,4,533040,"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",137.14,"2026-06-28T22:00:05"], [81822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1685.45,"2026-06-28T22:00:05"], [81823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",757.4,"2026-06-28T22:00:05"], [81824,"APV6677594","2023-05-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",568.5,"2026-06-28T22:00:05"], [81825,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6.27,"2026-06-28T22:00:05"], [81826,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",52824.37,"2026-06-28T22:00:05"], [81827,"EXV6712228","2023-06-01T00:00:00",2023,4,595110,"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",122.01,"2026-06-28T22:00:05"], [81828,"0006683038","2023-05-10T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3853.52,"2026-06-28T22:00:05"], [81829,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396510","JAMES ORDWAY ",138.86,"2026-06-28T22:00:05"], [81830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",465.44,"2026-06-28T22:00:05"], [81831,"HCM6730725","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",359.04,"2026-06-28T22:00:05"], [81832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",883.88,"2026-06-28T22:00:05"], [81833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",490.01,"2026-06-28T22:00:05"], [81834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",311.87,"2026-06-28T22:00:05"], [81835,"EXV6671324","2023-04-04T00:00:00",2023,4,595110,"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",53.62,"2026-06-28T22:00:05"], [81836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",445.53,"2026-06-28T22:00:05"], [81837,"APV6666614","2023-04-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",98656.0,"2026-06-28T22:00:05"], [81838,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-06-28T22:00:05"], [81839,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3310.42,"2026-06-28T22:00:05"], [81840,"APV6669989","2023-04-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",174.84,"2026-06-28T22:00:05"], [81841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1142.79,"2026-06-28T22:00:05"], [81842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1673.33,"2026-06-28T22:00:05"], [81843,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [81844,"APV6704699","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",102.84,"2026-06-28T22:00:05"], [81845,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",45500.34,"2026-06-28T22:00:05"], [81846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",496.55,"2026-06-28T22:00:05"], [81847,"APV6668453","2023-04-14T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",55266.5,"2026-06-28T22:00:05"], [81848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309976","JAMES MCCLAIN ",233.9,"2026-06-28T22:00:05"], [81849,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",3642.25,"2026-06-28T22:00:05"], [81850,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",490.09,"2026-06-28T22:00:05"], [81851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",107.79,"2026-06-28T22:00:05"], [81852,"APV6664047","2023-04-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",156730.71,"2026-06-28T22:00:05"], [81853,"EXV6683648","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.36,"2026-06-28T22:00:05"], [81854,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [81855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228960","THERESA J ROACH ",409.6,"2026-06-28T22:00:05"], [81856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",222.76,"2026-06-28T22:00:05"], [81857,"APV6708621","2023-06-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",95714.09,"2026-06-28T22:00:05"], [81858,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",149.0,"2026-06-28T22:00:05"], [81859,"APV6687217","2023-05-16T00:00:00",2023,4,591030,"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 ",6.03,"2026-06-28T22:00:05"], [81860,"0006690658","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe 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[81864,"ARD6674980","2023-04-26T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2291565.45,"2026-06-28T22:00:05"], [81865,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [81866,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [81867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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[81878,"0006742452","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",824.23,"2026-06-28T22:00:05"], [81880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",234.98,"2026-06-28T22:00:05"], [81881,"APV6684151","2023-05-09T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",338.69,"2026-06-28T22:00:05"], [81882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [81886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",646.02,"2026-06-28T22:00:05"], [81887,"0006678329","2023-05-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-390.05,"2026-06-28T22:00:05"], [81888,"HCM6671806","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1185.29,"2026-06-28T22:00:05"], [81889,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [81890,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",28074.49,"2026-06-28T22:00:05"], [81891,"0006671635","2023-04-21T00:00:00",2023,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [81892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-06-28T22:00:05"], [81893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",258.7,"2026-06-28T22:00:05"], [81894,"APV6712821","2023-06-08T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",32161.36,"2026-06-28T22:00:05"], [81895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1478.66,"2026-06-28T22:00:05"], [81896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",323.37,"2026-06-28T22:00:05"], [81897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",234.98,"2026-06-28T22:00:05"], [81898,"APV6680520","2023-05-04T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",4200.0,"2026-06-28T22:00:05"], [81899,"0006709796","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81900,"HCM6707914","2023-06-07T00:00:00",2023,4,510101,"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",2875.59,"2026-06-28T22:00:05"], [81901,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",22382.0,"2026-06-28T22:00:05"], [81902,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",376.23,"2026-06-28T22:00:05"], [81903,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",296.95,"2026-06-28T22:00:05"], [81904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",329.47,"2026-06-28T22:00:05"], [81905,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",31599.2,"2026-06-28T22:00:05"], [81906,"0006678319","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.21,"2026-06-28T22:00:05"], [81907,"APV6679542","2023-05-04T00:00:00",2023,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",204.14,"2026-06-28T22:00:05"], [81908,"APV6682475","2023-05-09T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",55.5,"2026-06-28T22:00:05"], [81909,"EXV6713193","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.27,"2026-06-28T22:00:05"], [81910,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [81911,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",34285.19,"2026-06-28T22:00:05"], [81912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",807.98,"2026-06-28T22:00:05"], [81913,"HCM6681149","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",661.91,"2026-06-28T22:00:05"], [81914,"0006741093","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1059.39,"2026-06-28T22:00:05"], [81915,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",86779.41,"2026-06-28T22:00:05"], [81916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",215.58,"2026-06-28T22:00:05"], [81917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",671.97,"2026-06-28T22:00:05"], [81918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",405.56,"2026-06-28T22:00:05"], [81919,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412234","JOHNNA JOHNSON ",533.53,"2026-06-28T22:00:05"], [81920,"HCM6730671","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [81921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",222.77,"2026-06-28T22:00:05"], [81922,"0006729998","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-06-28T22:00:05"], [81923,"APV6670028","2023-04-18T00:00:00",2023,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",916.19,"2026-06-28T22:00:05"], [81924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",712.85,"2026-06-28T22:00:05"], [81925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",332.15,"2026-06-28T22:00:05"], [81926,"0006734158","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-06-28T22:00:05"], [81928,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",32847.46,"2026-06-28T22:00:05"], [81929,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",259808.89,"2026-06-28T22:00:05"], [81930,"APV6677653","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",11663.05,"2026-06-28T22:00:05"], [81931,"EXV6724342","2023-06-08T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [81932,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",54524.66,"2026-06-28T22:00:05"], [81933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",301.81,"2026-06-28T22:00:05"], [81934,"0006666240","2023-04-13T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1509390.87,"2026-06-28T22:00:05"], [81935,"0006706705","2023-06-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","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",119285.88,"2026-06-28T22:00:05"], [81936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",242.81,"2026-06-28T22:00:05"], [81937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",722.65,"2026-06-28T22:00:05"], [81938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",423.25,"2026-06-28T22:00:05"], [81939,"EXV6675134","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",178.56,"2026-06-28T22:00:05"], [81940,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [81941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",200.49,"2026-06-28T22:00:05"], [81942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",668.29,"2026-06-28T22:00:05"], [81943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",215.58,"2026-06-28T22:00:05"], [81944,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",13490.49,"2026-06-28T22:00:05"], [81945,"HCM6730775","2023-06-21T00:00:00",2023,4,519006,"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",92.06,"2026-06-28T22:00:05"], [81946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",445.54,"2026-06-28T22:00:05"], [81947,"0006738547","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81948,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1213.88,"2026-06-28T22:00:05"], [81949,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1971.46,"2026-06-28T22:00:05"], [81950,"HCM6707973","2023-06-07T00:00:00",2023,4,519722,"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",8.65,"2026-06-28T22:00:05"], [81951,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064349","HARRISON COUNTY ",1778.42,"2026-06-28T22:00:05"], [81952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261043","SONYA M RUTLEY ",919.27,"2026-06-28T22:00:05"], [81953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1659.16,"2026-06-28T22:00:05"], [81954,"EXV6682773","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",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",349.01,"2026-06-28T22:00:05"], [81955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1336.6,"2026-06-28T22:00:05"], [81956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",445.54,"2026-06-28T22:00:05"], [81957,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",24796.0,"2026-06-28T22:00:05"], [81958,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [81959,"APV6689003","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000085354","DUBIOS VFD ",4224.5,"2026-06-28T22:00:05"], [81960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",700.64,"2026-06-28T22:00:05"], [81961,"0006739264","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [81962,"APV6678639","2023-05-03T00:00:00",2023,4,531051,"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,"2026-06-28T22:00:05"], [81963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",445.53,"2026-06-28T22:00:05"], [81964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1871.23,"2026-06-28T22:00:05"], [81965,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [81966,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",336.17,"2026-06-28T22:00:05"], [81967,"0006683109","2023-05-12T00:00:00",2023,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25328419.87,"2026-06-28T22:00:05"], [81968,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",5757.54,"2026-06-28T22:00:05"], [81969,"0006707011","2023-06-08T00:00:00",2023,4,652370,"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",137.67,"2026-06-28T22:00:05"], [81970,"ACC00J0002","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43538.19,"2026-06-28T22:00:05"], [81971,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",219689.0,"2026-06-28T22:00:05"], [81972,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",13347.17,"2026-06-28T22:00:05"], [81973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",517.39,"2026-06-28T22:00:05"], [81974,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [81975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391241","MATTHEW OTTINGER ",507.47,"2026-06-28T22:00:05"], [81976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",982.77,"2026-06-28T22:00:05"], [81977,"APV6660142","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000258110","ANN M WIESEHAN ",48.68,"2026-06-28T22:00:05"], [81978,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [81979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",1069.28,"2026-06-28T22:00:05"], [81980,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",10057.35,"2026-06-28T22:00:05"], [81981,"HCM6730698","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37228.08,"2026-06-28T22:00:05"], [81982,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",105.0,"2026-06-28T22:00:05"], [81983,"APV6718517","2023-06-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000247310","DS MECHANICAL INC ",543.5,"2026-06-28T22:00:05"], [81984,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [81985,"EXV6689360","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.35,"2026-06-28T22:00:05"], [81986,"0006659845","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22274.71,"2026-06-28T22:00:05"], [81987,"APV6718665","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",605.67,"2026-06-28T22:00:05"], [81988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",467.81,"2026-06-28T22:00:05"], [81989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",222.77,"2026-06-28T22:00:05"], [81990,"HCM6730725","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3055.14,"2026-06-28T22:00:05"], [81991,"0006743122","2023-06-29T00:00:00",2023,4,516002,"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",39.85,"2026-06-28T22:00:05"], [81992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",66.83,"2026-06-28T22:00:05"], [81993,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",2314.67,"2026-06-28T22:00:05"], [81994,"EXV6718938","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [81995,"0006677206","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",467.81,"2026-06-28T22:00:05"], [81997,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",27897.86,"2026-06-28T22:00:05"], [81998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",146.58,"2026-06-28T22:00:05"], [81999,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2204.0,"2026-06-28T22:00:05"], [82000,"0006741004","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.81,"2026-06-28T22:00:05"], [82001,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [82002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",757.41,"2026-06-28T22:00:05"], [82003,"APV6718549","2023-06-13T00:00:00",2023,4,592034,"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 ",115.3,"2026-06-28T22:00:05"], [82004,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",6502.31,"2026-06-28T22:00:05"], [82005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3346.66,"2026-06-28T22:00:05"], [82006,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",4541.5,"2026-06-28T22:00:05"], [82007,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [82008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",388.04,"2026-06-28T22:00:05"], [82009,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [82010,"APV6668329","2023-04-17T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-06-28T22:00:05"], [82011,"APV6707335","2023-06-02T00:00:00",2023,4,595110,"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 ","0000416284","ALEX TULKOP ",32.34,"2026-06-28T22:00:05"], [82012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",445.53,"2026-06-28T22:00:05"], [82013,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [82014,"APV6679542","2023-05-04T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",724.15,"2026-06-28T22:00:05"], [82015,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [82016,"0006693841","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82017,"APV6718549","2023-06-13T00:00:00",2023,4,545008,"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 ",294.14,"2026-06-28T22:00:05"], [82018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245904","JANICE TAYLOR ",808.43,"2026-06-28T22:00:05"], [82019,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",405022.84,"2026-06-28T22:00:05"], [82020,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [82021,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",290.0,"2026-06-28T22:00:05"], [82022,"APV6723958","2023-06-07T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",979.58,"2026-06-28T22:00:05"], [82023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",215.58,"2026-06-28T22:00:05"], [82024,"0006721128","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",132754.24,"2026-06-28T22:00:05"], [82025,"0006680206","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5577.51,"2026-06-28T22:00:05"], [82026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1336.59,"2026-06-28T22:00:05"], [82027,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.46,"2026-06-28T22:00:05"], [82028,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",16500.44,"2026-06-28T22:00:05"], [82029,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [82030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",178.21,"2026-06-28T22:00:05"], [82031,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",5045.19,"2026-06-28T22:00:05"], [82032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",445.53,"2026-06-28T22:00:05"], [82033,"HCM6663398","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.39,"2026-06-28T22:00:05"], [82034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239407","TRACEY LYNETTE HOLMES ",404.21,"2026-06-28T22:00:05"], [82035,"APV6707416","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",25427.37,"2026-06-28T22:00:05"], [82036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250554","PATRICIA JORDAN ",405.57,"2026-06-28T22:00:05"], [82037,"0006695668","2023-05-29T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1808.69,"2026-06-28T22:00:05"], [82038,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"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",216.23,"2026-06-28T22:00:05"], [82039,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360052","ROSELLA LEE ",1999.17,"2026-06-28T22:00:05"], [82040,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.66,"2026-06-28T22:00:05"], [82041,"0006741640","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2599.74,"2026-06-28T22:00:05"], [82042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2237.46,"2026-06-28T22:00:05"], [82043,"APV6682485","2023-05-09T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121239","EASTERN GREENE SCHOOLS ",5828.32,"2026-06-28T22:00:05"], [82044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",846.51,"2026-06-28T22:00:05"], [82045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",712.86,"2026-06-28T22:00:05"], [82046,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",18649.05,"2026-06-28T22:00:05"], [82047,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.31,"2026-06-28T22:00:05"], [82048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",234.98,"2026-06-28T22:00:05"], [82049,"HCM6730715","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4619.75,"2026-06-28T22:00:05"], [82050,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16811.94,"2026-06-28T22:00:05"], [82051,"APV6666570","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1448.8,"2026-06-28T22:00:05"], [82052,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",77867.15,"2026-06-28T22:00:05"], [82053,"0006712460","2023-06-09T00:00:00",2023,4,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [82054,"EXV6684521","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.6,"2026-06-28T22:00:05"], [82055,"0006703709","2023-06-01T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",930.24,"2026-06-28T22:00:05"], [82056,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",311.87,"2026-06-28T22:00:05"], [82057,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [82058,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",1976.87,"2026-06-28T22:00:05"], [82059,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"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 ",6275.84,"2026-06-28T22:00:05"], [82060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",534.64,"2026-06-28T22:00:05"], [82061,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",23359.36,"2026-06-28T22:00:05"], [82062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",458.54,"2026-06-28T22:00:05"], [82063,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [82064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",868.79,"2026-06-28T22:00:05"], [82065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386951","AMANDA MICHELE DEBAILLIE ",150.91,"2026-06-28T22:00:05"], [82066,"0006671687","2023-04-21T00:00:00",2023,4,519006,"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",153.33,"2026-06-28T22:00:05"], [82067,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",31715.74,"2026-06-28T22:00:05"], [82068,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"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",2.44,"2026-06-28T22:00:05"], [82069,"APV6703344","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000054395","THE ARC OF INDIANA ",12000.0,"2026-06-28T22:00:05"], [82070,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",26508.0,"2026-06-28T22:00:05"], [82071,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"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 ",146072.74,"2026-06-28T22:00:05"], [82072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",111.39,"2026-06-28T22:00:05"], [82073,"APV6707506","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",4057.2,"2026-06-28T22:00:05"], [82074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",111.38,"2026-06-28T22:00:05"], [82075,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",850.25,"2026-06-28T22:00:05"], [82076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",824.23,"2026-06-28T22:00:05"], [82077,"0006664438","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.29,"2026-06-28T22:00:05"], [82078,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",16404.59,"2026-06-28T22:00:05"], [82079,"0006686827","2023-05-01T00:00:00",2023,4,531016,"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",83.19,"2026-06-28T22:00:05"], [82080,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388281","MARK WALTON ",431.16,"2026-06-28T22:00:05"], [82081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",431.16,"2026-06-28T22:00:05"], [82082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",1207.25,"2026-06-28T22:00:05"], [82083,"0006677162","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",34.54,"2026-06-28T22:00:05"], [82084,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",87.5,"2026-06-28T22:00:05"], [82085,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",137447.46,"2026-06-28T22:00:05"], [82086,"0006679164","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",96.07,"2026-06-28T22:00:05"], [82087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",245.04,"2026-06-28T22:00:05"], [82088,"EXV6680916","2023-05-03T00:00:00",2023,4,595110,"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",137.2,"2026-06-28T22:00:05"], [82089,"0006685970","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.46,"2026-06-28T22:00:05"], [82090,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",9685.25,"2026-06-28T22:00:05"], [82091,"0006692800","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38491.83,"2026-06-28T22:00:05"], [82092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",445.53,"2026-06-28T22:00:05"], [82093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247377","JACKIE MARSH ",280.26,"2026-06-28T22:00:05"], [82094,"0006709138","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",538.95,"2026-06-28T22:00:05"], [82096,"0006673683","2023-04-25T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",267.32,"2026-06-28T22:00:05"], [82098,"HCM6689879","2023-05-24T00:00:00",2023,4,518161,"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",72.71,"2026-06-28T22:00:05"], [82099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",176.78,"2026-06-28T22:00:05"], [82100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",222.77,"2026-06-28T22:00:05"], [82101,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",28028.44,"2026-06-28T22:00:05"], [82102,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2851.84,"2026-06-28T22:00:05"], [82103,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [82104,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",533.52,"2026-06-28T22:00:05"], [82105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",44.55,"2026-06-28T22:00:05"], [82106,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",12921.65,"2026-06-28T22:00:05"], [82107,"APV6692159","2023-05-23T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [82108,"EXV6708911","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",339.46,"2026-06-28T22:00:05"], [82109,"EXV6680899","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [82110,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",28115.55,"2026-06-28T22:00:05"], [82111,"0006669696","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11823.74,"2026-06-28T22:00:05"], [82112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",311.87,"2026-06-28T22:00:05"], [82113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",512.36,"2026-06-28T22:00:05"], [82114,"APV6672090","2023-04-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1275.0,"2026-06-28T22:00:05"], [82115,"APV6683253","2023-05-10T00:00:00",2023,4,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Other","","","0000056382","DVM CORP ",14599.0,"2026-06-28T22:00:05"], [82116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",538.95,"2026-06-28T22:00:05"], [82117,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",538.95,"2026-06-28T22:00:05"], [82118,"0006682999","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3869.24,"2026-06-28T22:00:05"], [82119,"0006711681","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [82120,"APV6663865","2023-04-10T00:00:00",2023,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",540.9,"2026-06-28T22:00:05"], [82121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406665","JAYME LEE STINES ",538.95,"2026-06-28T22:00:05"], [82122,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91649.85,"2026-06-28T22:00:05"], [82123,"APV6675589","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006932","NOBLE COUNTY ",30.93,"2026-06-28T22:00:05"], [82124,"APV6718517","2023-06-13T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074884","OAK SECURITY GROUP LLC ",352.36,"2026-06-28T22:00:05"], [82125,"0006678319","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [82126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",920.95,"2026-06-28T22:00:05"], [82127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",404.21,"2026-06-28T22:00:05"], [82128,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [82129,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [82130,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",3925.75,"2026-06-28T22:00:05"], [82131,"APV6664707","2023-04-11T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",2936.93,"2026-06-28T22:00:05"], [82132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",1069.27,"2026-06-28T22:00:05"], [82133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252731","THOMAS NEESE ",405.57,"2026-06-28T22:00:05"], [82134,"0006676202","2023-04-28T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",19221.83,"2026-06-28T22:00:05"], [82135,"APV6664752","2023-04-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC 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[82140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1875.55,"2026-06-28T22:00:05"], [82141,"APV6661155","2023-04-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",-6617.6,"2026-06-28T22:00:05"], [82142,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",31949.87,"2026-06-28T22:00:05"], [82143,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404868","DIANA M BARNES ",750.94,"2026-06-28T22:00:05"], [82144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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",6132.76,"2026-06-28T22:00:05"], [82214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",445.54,"2026-06-28T22:00:05"], [82215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",469.96,"2026-06-28T22:00:05"], [82216,"0006687857","2023-05-01T00:00:00",2023,4,519503,"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",6.44,"2026-06-28T22:00:05"], [82217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",788.16,"2026-06-28T22:00:05"], [82218,"0006662382","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-737.37,"2026-06-28T22:00:05"], [82219,"APV6679494","2023-05-04T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001705","JOHNSTONE SUPPLY ",58.23,"2026-06-28T22:00:05"], [82220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",615.95,"2026-06-28T22:00:05"], [82221,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",27537.76,"2026-06-28T22:00:05"], [82222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",311.87,"2026-06-28T22:00:05"], [82223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309028","DEBRA PRINCE ",258.69,"2026-06-28T22:00:05"], [82224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1559.36,"2026-06-28T22:00:05"], [82225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",107.79,"2026-06-28T22:00:05"], [82226,"0006695667","2023-05-29T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4427.76,"2026-06-28T22:00:05"], [82227,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82228,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [82229,"0006664438","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.05,"2026-06-28T22:00:05"], [82230,"0006729997","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7302.75,"2026-06-28T22:00:05"], [82231,"APV6712788","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1940.6,"2026-06-28T22:00:05"], [82232,"EXV6712253","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.46,"2026-06-28T22:00:05"], [82233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",263.54,"2026-06-28T22:00:05"], [82234,"0006723706","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.06,"2026-06-28T22:00:05"], [82235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",712.85,"2026-06-28T22:00:05"], [82236,"EXV6665091","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.0,"2026-06-28T22:00:05"], [82237,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [82238,"APV6672099","2023-04-20T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",251.88,"2026-06-28T22:00:05"], [82239,"0006719117","2023-06-14T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.04,"2026-06-28T22:00:05"], [82240,"0006687922","2023-05-17T00:00:00",2023,4,516002,"FICA - 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Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.48,"2026-06-28T22:00:05"], [82245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",497.99,"2026-06-28T22:00:05"], [82246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1492.53,"2026-06-28T22:00:05"], [82247,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-06-28T22:00:05"], [82248,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",7360.3,"2026-06-28T22:00:05"], [82249,"0006730656","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244883","AMY B GOFFINET ",107.79,"2026-06-28T22:00:05"], [82251,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",61760.42,"2026-06-28T22:00:05"], [82252,"HCM6681208","2023-05-10T00:00:00",2023,4,517003,"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",2.33,"2026-06-28T22:00:05"], [82253,"0006673700","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",57.63,"2026-06-28T22:00:05"], [82254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",445.53,"2026-06-28T22:00:05"], [82255,"APV6665776","2023-04-12T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000078343","SECOND HELPINGS INC ",187.04,"2026-06-28T22:00:05"], [82256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",300.74,"2026-06-28T22:00:05"], [82257,"APV6661132","2023-04-04T00:00:00",2023,4,654712,"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 ",4209.0,"2026-06-28T22:00:05"], [82258,"0006707048","2023-06-02T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-94.19,"2026-06-28T22:00:05"], [82259,"HCM6681199","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.98,"2026-06-28T22:00:05"], [82260,"0006708155","2023-06-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82261,"APV6676641","2023-04-27T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198001.3,"2026-06-28T22:00:05"], [82262,"APV6674000","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17444.25,"2026-06-28T22:00:05"], [82263,"0006682974","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.38,"2026-06-28T22:00:05"], [82264,"APV6682443","2023-05-09T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",424.94,"2026-06-28T22:00:05"], [82265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",107.79,"2026-06-28T22:00:05"], [82266,"EXV6711386","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.32,"2026-06-28T22:00:05"], [82267,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",22630.89,"2026-06-28T22:00:05"], [82268,"APV6737768","2023-06-19T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063954","BARTHOLOMEW COUNTY ",8424.88,"2026-06-28T22:00:05"], [82269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",560.51,"2026-06-28T22:00:05"], [82270,"0006695663","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [82271,"0006739298","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [82272,"HCM6663428","2023-04-12T00:00:00",2023,4,519722,"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",2.16,"2026-06-28T22:00:05"], [82273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2609.82,"2026-06-28T22:00:05"], [82274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",467.81,"2026-06-28T22:00:05"], [82275,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",8272.55,"2026-06-28T22:00:05"], [82276,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41674.04,"2026-06-28T22:00:05"], [82277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",801.95,"2026-06-28T22:00:05"], [82278,"APV6695218","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5229.07,"2026-06-28T22:00:05"], [82279,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",11857.82,"2026-06-28T22:00:05"], [82280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237665","FRANCES HUDSON ",1081.5,"2026-06-28T22:00:05"], [82281,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",423901.55,"2026-06-28T22:00:05"], [82282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1767.76,"2026-06-28T22:00:05"], [82283,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",222192.87,"2026-06-28T22:00:05"], [82284,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",29732.77,"2026-06-28T22:00:05"], [82285,"0006686827","2023-05-01T00:00:00",2023,4,659052,"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",0.01,"2026-06-28T22:00:05"], [82286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",510.06,"2026-06-28T22:00:05"], [82287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1983.34,"2026-06-28T22:00:05"], [82288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",480.95,"2026-06-28T22:00:05"], [82289,"0006709796","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",423.26,"2026-06-28T22:00:05"], [82291,"APV6681693","2023-05-08T00:00:00",2023,4,571201,"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 ",23302.17,"2026-06-28T22:00:05"], [82292,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7539.52,"2026-06-28T22:00:05"], [82293,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",2040.0,"2026-06-28T22:00:05"], [82294,"HCM6730723","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",912.63,"2026-06-28T22:00:05"], [82295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",107.79,"2026-06-28T22:00:05"], [82296,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4956.48,"2026-06-28T22:00:05"], [82297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",215.58,"2026-06-28T22:00:05"], [82298,"APV6661159","2023-04-04T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000398037","JUSTIN MCDANIEL ",450.0,"2026-06-28T22:00:05"], [82299,"APV6706265","2023-06-01T00:00:00",2023,4,517070,"Ret - State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",167.5,"2026-06-28T22:00:05"], [82300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",378.7,"2026-06-28T22:00:05"], [82301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397375","SAMIRA MERIA PAYNE ",1572.95,"2026-06-28T22:00:05"], [82302,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [82303,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",50230.38,"2026-06-28T22:00:05"], [82304,"APV6685281","2023-05-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-06-28T22:00:05"], [82305,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [82306,"0006675473","2023-04-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.74,"2026-06-28T22:00:05"], [82307,"APV6686421","2023-05-15T00:00:00",2023,4,538130,"Const - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",1000.0,"2026-06-28T22:00:05"], [82316,"APV6675568","2023-04-27T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000352021","RDA OF ALLEN COUNTY,LLC ",14560.0,"2026-06-28T22:00:05"], [82317,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [82318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1559.37,"2026-06-28T22:00:05"], [82319,"APV6660215","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",117543.35,"2026-06-28T22:00:05"], [82320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",495.83,"2026-06-28T22:00:05"], [82321,"APV6716637","2023-06-12T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [82331,"0006713485","2023-06-12T00:00:00",2023,4,518901,"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",-0.15,"2026-06-28T22:00:05"], [82332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",64.67,"2026-06-28T22:00:05"], [82333,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",777212.22,"2026-06-28T22:00:05"], [82334,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82335,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201575","AVONDALE MEADOWS ACADEMY ",115925.9,"2026-06-28T22:00:05"], [82336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",405.56,"2026-06-28T22:00:05"], [82337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1162.63,"2026-06-28T22:00:05"], [82338,"APV6718665","2023-06-12T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000114619","LEVEL 3 COMMUNICATIONS LLC ",149843.44,"2026-06-28T22:00:05"], [82339,"APV6662714","2023-04-06T00:00:00",2023,4,543059,"Fac Main - 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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 ",11.58,"2026-06-28T22:00:05"], [82346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",400.98,"2026-06-28T22:00:05"], [82347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",668.3,"2026-06-28T22:00:05"], [82348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",267.32,"2026-06-28T22:00:05"], [82349,"0006723705","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.52,"2026-06-28T22:00:05"], [82350,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",35539.92,"2026-06-28T22:00:05"], [82351,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",8005.79,"2026-06-28T22:00:05"], [82352,"0006708116","2023-06-05T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.55,"2026-06-28T22:00:05"], [82353,"0006681288","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",218.89,"2026-06-28T22:00:05"], [82354,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",6.0,"2026-06-28T22:00:05"], [82355,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",6156.91,"2026-06-28T22:00:05"], [82356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",819.2,"2026-06-28T22:00:05"], [82357,"0006706754","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.86,"2026-06-28T22:00:05"], [82358,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [82359,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",12287.95,"2026-06-28T22:00:05"], [82360,"0006693890","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82361,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-06-28T22:00:05"], [82362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",469.97,"2026-06-28T22:00:05"], [82363,"0006687857","2023-05-01T00:00:00",2023,4,546026,"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",-0.1,"2026-06-28T22:00:05"], [82364,"0006738407","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.5,"2026-06-28T22:00:05"], [82365,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",43212.41,"2026-06-28T22:00:05"], [82366,"0006741775","2023-06-27T00:00:00",2023,4,547122,"SpOp - 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Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",200.49,"2026-06-28T22:00:05"], [82401,"APV6662803","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.2,"2026-06-28T22:00:05"], [82402,"EXV6678886","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",383.06,"2026-06-28T22:00:05"], 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.34,"2026-06-28T22:00:05"], [82415,"APV6708496","2023-06-02T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",24.12,"2026-06-28T22:00:05"], [82416,"APV6704413","2023-05-30T00:00:00",2023,4,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",1296.63,"2026-06-28T22:00:05"], [82417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",323.37,"2026-06-28T22:00:05"], [82418,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[82431,"0006676193","2023-04-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [82432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1654.48,"2026-06-28T22:00:05"], [82433,"0006706991","2023-06-08T00:00:00",2023,4,652109,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",106.0,"2026-06-28T22:00:05"], [82434,"APV6676509","2023-04-28T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",18427.65,"2026-06-28T22:00:05"], [82435,"0006674602","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86.14,"2026-06-28T22:00:05"], [82436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",689.85,"2026-06-28T22:00:05"], [82437,"APV6723940","2023-06-15T00:00:00",2023,4,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [82438,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",19585.25,"2026-06-28T22:00:05"], [82439,"APV6718517","2023-06-13T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1275.68,"2026-06-28T22:00:05"], [82440,"APV6685197","2023-05-12T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000406789","FOSTER CONTRACTING INC ",162999.0,"2026-06-28T22:00:05"], [82441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",323.37,"2026-06-28T22:00:05"], [82442,"APV6677617","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",0.0,"2026-06-28T22:00:05"], [82443,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",9491.35,"2026-06-28T22:00:05"], [82444,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [82445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",200.49,"2026-06-28T22:00:05"], [82446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256453","DARLA MAE NICHOLSON ",417.69,"2026-06-28T22:00:05"], [82447,"0006679081","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86.4,"2026-06-28T22:00:05"], [82448,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",66106.82,"2026-06-28T22:00:05"], [82449,"0006741628","2023-06-27T00:00:00",2023,4,599020,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82450,"APV6673724","2023-04-25T00:00:00",2023,4,571100,"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 ",13357.07,"2026-06-28T22:00:05"], [82451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",431.16,"2026-06-28T22:00:05"], [82452,"APV6670091","2023-04-18T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-06-28T22:00:05"], [82453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1362.88,"2026-06-28T22:00:05"], [82454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",323.37,"2026-06-28T22:00:05"], [82455,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",27012.0,"2026-06-28T22:00:05"], [82456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246508","LAKISHA SILK ",405.57,"2026-06-28T22:00:05"], [82457,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [82458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",601.47,"2026-06-28T22:00:05"], [82459,"APV6690161","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-06-28T22:00:05"], [82460,"0006708151","2023-05-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [82461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",864.78,"2026-06-28T22:00:05"], [82462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",242.82,"2026-06-28T22:00:05"], [82463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",377.27,"2026-06-28T22:00:05"], [82464,"0006740880","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",116.91,"2026-06-28T22:00:05"], [82465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",334.14,"2026-06-28T22:00:05"], [82466,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [82467,"APV6706161","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",98.12,"2026-06-28T22:00:05"], [82468,"0006708155","2023-06-05T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",222.76,"2026-06-28T22:00:05"], [82470,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [82471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",334.15,"2026-06-28T22:00:05"], [82472,"0006693846","2023-05-25T00:00:00",2023,4,517003,"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",-13.98,"2026-06-28T22:00:05"], [82473,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",33563.59,"2026-06-28T22:00:05"], [82474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",649.11,"2026-06-28T22:00:05"], [82475,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [82476,"0006686827","2023-05-01T00:00:00",2023,4,555502,"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",0.02,"2026-06-28T22:00:05"], [82477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",404.21,"2026-06-28T22:00:05"], [82478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",234.98,"2026-06-28T22:00:05"], [82479,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",2689.0,"2026-06-28T22:00:05"], [82480,"APV6686321","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",38.16,"2026-06-28T22:00:05"], [82481,"EXV6672353","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",257.19,"2026-06-28T22:00:05"], [82482,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",42450.49,"2026-06-28T22:00:05"], [82483,"0006678223","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.11,"2026-06-28T22:00:05"], [82484,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",29.95,"2026-06-28T22:00:05"], [82485,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",910861.91,"2026-06-28T22:00:05"], [82486,"APV6711149","2023-06-07T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",612770.69,"2026-06-28T22:00:05"], [82487,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",2892.25,"2026-06-28T22:00:05"], [82488,"APV6664571","2023-04-11T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000370434","BOYD SERVICES ",5000.0,"2026-06-28T22:00:05"], [82489,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",49532.99,"2026-06-28T22:00:05"], [82490,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",8178.36,"2026-06-28T22:00:05"], [82491,"0006664524","2023-04-11T00:00:00",2023,4,539135,"ProgOp - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.01,"2026-06-28T22:00:05"], [82566,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2277.33,"2026-06-28T22:00:05"], [82567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",405.56,"2026-06-28T22:00:05"], [82568,"0006744114","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2272.49,"2026-06-28T22:00:05"], [82569,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-06-28T22:00:05"], [82570,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [82571,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",546.19,"2026-06-28T22:00:05"], [82572,"0006739233","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82573,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3877.23,"2026-06-28T22:00:05"], [82574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",377.26,"2026-06-28T22:00:05"], [82575,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",4790.0,"2026-06-28T22:00:05"], [82576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",417.69,"2026-06-28T22:00:05"], [82577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",417.69,"2026-06-28T22:00:05"], [82578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",417.69,"2026-06-28T22:00:05"], [82579,"0006717923","2023-06-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72786.0,"2026-06-28T22:00:05"], [82580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",689.85,"2026-06-28T22:00:05"], [82581,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",28146.67,"2026-06-28T22:00:05"], [82582,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2286.63,"2026-06-28T22:00:05"], [82583,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",260.0,"2026-06-28T22:00:05"], [82584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",620.85,"2026-06-28T22:00:05"], [82585,"0006708148","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2318.62,"2026-06-28T22:00:05"], [82586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",694.36,"2026-06-28T22:00:05"], [82587,"0006683933","2023-05-11T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [82588,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",8130.0,"2026-06-28T22:00:05"], [82589,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [82590,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [82591,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095720","MONROE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82592,"0006741704","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.35,"2026-06-28T22:00:05"], [82593,"APV6661132","2023-04-04T00:00:00",2023,4,546005,"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 ",-252.61,"2026-06-28T22:00:05"], [82594,"APV6718666","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",84375.83,"2026-06-28T22:00:05"], [82595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1482.28,"2026-06-28T22:00:05"], [82596,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",27135.41,"2026-06-28T22:00:05"], [82597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",882.36,"2026-06-28T22:00:05"], [82598,"0006710683","2023-06-07T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82599,"0006686827","2023-05-01T00:00:00",2023,4,659210,"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",34.82,"2026-06-28T22:00:05"], [82600,"0006680215","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",758.02,"2026-06-28T22:00:05"], [82601,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7298.38,"2026-06-28T22:00:05"], [82602,"APV6695212","2023-05-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",622.4,"2026-06-28T22:00:05"], [82603,"0006741078","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.94,"2026-06-28T22:00:05"], [82604,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",528223.21,"2026-06-28T22:00:05"], [82605,"0006711681","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",143.54,"2026-06-28T22:00:05"], [82606,"0006661667","2023-04-05T00:00:00",2023,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",334.15,"2026-06-28T22:00:05"], [82608,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",1112.93,"2026-06-28T22:00:05"], [82609,"HCM6707964","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",113.56,"2026-06-28T22:00:05"], [82610,"APV6706161","2023-06-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.84,"2026-06-28T22:00:05"], [82611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",417.69,"2026-06-28T22:00:05"], [82612,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",10.45,"2026-06-28T22:00:05"], [82613,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"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",484.45,"2026-06-28T22:00:05"], [82614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",423.25,"2026-06-28T22:00:05"], [82615,"0006741056","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3139.81,"2026-06-28T22:00:05"], [82616,"HCM6671819","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.4,"2026-06-28T22:00:05"], [82617,"0006730004","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [82618,"0006741628","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82619,"HCM6671826","2023-04-26T00:00:00",2023,4,518161,"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",2667.3,"2026-06-28T22:00:05"], [82620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",582.07,"2026-06-28T22:00:05"], [82621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",1002.45,"2026-06-28T22:00:05"], [82622,"APV6718549","2023-06-13T00:00:00",2023,4,599020,"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 ",152.25,"2026-06-28T22:00:05"], [82623,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [82624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",313.65,"2026-06-28T22:00:05"], [82625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",885.5,"2026-06-28T22:00:05"], [82626,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",590.0,"2026-06-28T22:00:05"], [82627,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",9647.19,"2026-06-28T22:00:05"], [82628,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [82629,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",1500.44,"2026-06-28T22:00:05"], [82630,"0006741782","2023-06-27T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",1293.83,"2026-06-28T22:00:05"], [82632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1918.23,"2026-06-28T22:00:05"], [82633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240928","NATHAN HEFFERNAN ",215.58,"2026-06-28T22:00:05"], [82634,"0006723431","2023-06-15T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82635,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [82636,"0006711558","2023-06-08T00:00:00",2023,4,595110,"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",27.7,"2026-06-28T22:00:05"], [82637,"0006667194","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3668.6,"2026-06-28T22:00:05"], [82638,"HCM6671798","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",194.67,"2026-06-28T22:00:05"], [82639,"EXV6681985","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",787.44,"2026-06-28T22:00:05"], [82640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",510.06,"2026-06-28T22:00:05"], [82641,"APV6706205","2023-06-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.75,"2026-06-28T22:00:05"], [82789,"HCM6707961","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.56,"2026-06-28T22:00:05"], [82790,"0006658645","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.45,"2026-06-28T22:00:05"], [82791,"0006683940","2023-05-11T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3220.74,"2026-06-28T22:00:05"], [82792,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",21124.1,"2026-06-28T22:00:05"], [82793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",701.71,"2026-06-28T22:00:05"], [82794,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",28.0,"2026-06-28T22:00:05"], [82795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",215.58,"2026-06-28T22:00:05"], [82796,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",200.0,"2026-06-28T22:00:05"], [82797,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",24335.44,"2026-06-28T22:00:05"], [82798,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",22202.16,"2026-06-28T22:00:05"], [82799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-06-28T22:00:05"], [82800,"HCM6671816","2023-04-26T00:00:00",2023,4,516002,"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",34.48,"2026-06-28T22:00:05"], [82801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404720","CHRISTINE DEGUIDO-NEIHART ",507.47,"2026-06-28T22:00:05"], [82802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",522.17,"2026-06-28T22:00:05"], [82803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1158.38,"2026-06-28T22:00:05"], [82804,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-06-28T22:00:05"], [82805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",272.71,"2026-06-28T22:00:05"], [82806,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42187.2,"2026-06-28T22:00:05"], [82807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",155.93,"2026-06-28T22:00:05"], [82808,"HCM6671856","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19562.73,"2026-06-28T22:00:05"], [82809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",445.53,"2026-06-28T22:00:05"], [82810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",1003.12,"2026-06-28T22:00:05"], [82811,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [82812,"HCM6689869","2023-05-24T00:00:00",2023,4,518901,"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,"2026-06-28T22:00:05"], [82813,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",66122.87,"2026-06-28T22:00:05"], [82814,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [82815,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1208677.03,"2026-06-28T22:00:05"], [82816,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006932","NOBLE COUNTY ",1444.96,"2026-06-28T22:00:05"], [82817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",215.58,"2026-06-28T22:00:05"], [82818,"0006741110","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",766.65,"2026-06-28T22:00:05"], [82819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1364.22,"2026-06-28T22:00:05"], [82820,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4253.55,"2026-06-28T22:00:05"], [82821,"EXV6671325","2023-04-05T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [82822,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",208734.0,"2026-06-28T22:00:05"], [82823,"0006738373","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",400,"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",-1399.84,"2026-06-28T22:00:05"], [82824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",980.17,"2026-06-28T22:00:05"], [82825,"0006687922","2023-05-17T00:00:00",2023,4,519006,"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",404.91,"2026-06-28T22:00:05"], [82826,"0006717247","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.27,"2026-06-28T22:00:05"], [82827,"HCM6689842","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8456.13,"2026-06-28T22:00:05"], [82828,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [82829,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228214.86,"2026-06-28T22:00:05"], [82830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",301.81,"2026-06-28T22:00:05"], [82831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1715.29,"2026-06-28T22:00:05"], [82832,"0006686869","2023-05-16T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-976.24,"2026-06-28T22:00:05"], [82833,"0006667306","2023-04-14T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",58264.57,"2026-06-28T22:00:05"], [82834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",824.23,"2026-06-28T22:00:05"], [82835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",222.77,"2026-06-28T22:00:05"], [82836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",111.38,"2026-06-28T22:00:05"], [82837,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",15619.25,"2026-06-28T22:00:05"], [82838,"EXV6724346","2023-06-12T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",200.29,"2026-06-28T22:00:05"], [82839,"APV6673133","2023-04-24T00:00:00",2023,4,555521,"Medical & laboratory equip",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","0000014370","NCS PEARSON, INC ",324.36,"2026-06-28T22:00:05"], [82840,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-06-28T22:00:05"], [82841,"APV6695682","2023-05-26T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000412380","CRAIG R COTHERMAN ",8489.04,"2026-06-28T22:00:05"], [82842,"APV6679494","2023-05-04T00:00:00",2023,4,541026,"Mot Veh Ex - 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",676.95,"2026-06-28T22:00:05"], [82946,"0006682974","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [82947,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",35570.92,"2026-06-28T22:00:05"], [82948,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",8191.46,"2026-06-28T22:00:05"], [82949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",409.6,"2026-06-28T22:00:05"], [82950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256289","SHERICE A MANNING ",404.22,"2026-06-28T22:00:05"], [82951,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",8596.29,"2026-06-28T22:00:05"], [82952,"0006719117","2023-06-14T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",955.53,"2026-06-28T22:00:05"], [82953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",514.59,"2026-06-28T22:00:05"], [82954,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",742.99,"2026-06-28T22:00:05"], [82975,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",630.35,"2026-06-28T22:00:05"], [82976,"0006677247","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",469.97,"2026-06-28T22:00:05"], [82978,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [82979,"APV6737704","2023-06-20T00:00:00",2023,4,595550,"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 ",116.0,"2026-06-28T22:00:05"], [82980,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",10859.0,"2026-06-28T22:00:05"], [82981,"APV6721537","2023-06-14T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-15727.5,"2026-06-28T22:00:05"], [82982,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [82983,"APV6675588","2023-04-26T00:00:00",2023,4,571010,"Grants - 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Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000231107","ROBERT W ROLLER III ",60.0,"2026-06-28T22:00:05"], [83075,"APV6690217","2023-05-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",65506.08,"2026-06-28T22:00:05"], [83076,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4372.69,"2026-06-28T22:00:05"], [83077,"0006723699","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.98,"2026-06-28T22:00:05"], [83078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316297","R DAVID FAULKNER II ",267.32,"2026-06-28T22:00:05"], [83079,"HCM6707963","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6661.07,"2026-06-28T22:00:05"], [83080,"EXV6684536","2023-05-08T00:00:00",2023,4,595120,"InState Travel - 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Hardware & Software","Other","",""," ","General Ledger Entry",19.75,"2026-06-28T22:00:05"], [83117,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",280.25,"2026-06-28T22:00:05"], [83118,"APV6689017","2023-05-18T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1269.91,"2026-06-28T22:00:05"], [83119,"0006674538","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [83120,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON 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Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",271.05,"2026-06-28T22:00:05"], [83124,"0006712503","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",913.34,"2026-06-28T22:00:05"], [83126,"0006709146","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.89,"2026-06-28T22:00:05"], [83127,"APV6675664","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",221282.12,"2026-06-28T22:00:05"], [83128,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",4000.0,"2026-06-28T22:00:05"], [83129,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",3028.18,"2026-06-28T22:00:05"], [83130,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 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Services","Construction","Other","","","0000084515","CLR INC ",190657.75,"2026-06-28T22:00:05"], [83150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",222.77,"2026-06-28T22:00:05"], [83151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",267.32,"2026-06-28T22:00:05"], [83152,"EXV6685631","2023-05-03T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [83153,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",350.51,"2026-06-28T22:00:05"], 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",114.0,"2026-06-28T22:00:05"], [83162,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-06-28T22:00:05"], [83163,"HCM6681144","2023-05-10T00:00:00",2023,4,517005,"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",76.58,"2026-06-28T22:00:05"], [83164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[83169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",671.97,"2026-06-28T22:00:05"], [83170,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"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 ",16806.25,"2026-06-28T22:00:05"], [83171,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",3888.0,"2026-06-28T22:00:05"], [83172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",222.77,"2026-06-28T22:00:05"], [83173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",431.16,"2026-06-28T22:00:05"], [83174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",809.72,"2026-06-28T22:00:05"], [83175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",668.29,"2026-06-28T22:00:05"], [83176,"EXV6731088","2023-06-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [83177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",289.6,"2026-06-28T22:00:05"], [83178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256453","DARLA MAE NICHOLSON ",404.21,"2026-06-28T22:00:05"], [83179,"0006690610","2023-05-22T00:00:00",2023,4,595194,"InState Travel -LuggageFee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.5,"2026-06-28T22:00:05"], [83180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239352","ARLENE LANGEN ",540.74,"2026-06-28T22:00:05"], [83181,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",22122.0,"2026-06-28T22:00:05"], [83182,"APV6691294","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053562","CITY OF GARY ",171748.48,"2026-06-28T22:00:05"], [83183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396240","STACY LYNN HOLLIDAY ",215.58,"2026-06-28T22:00:05"], [83184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",258.69,"2026-06-28T22:00:05"], [83185,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [83186,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [83187,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3543.09,"2026-06-28T22:00:05"], [83188,"0006685980","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.43,"2026-06-28T22:00:05"], [83189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278646","SANDRA HAMM ",478.95,"2026-06-28T22:00:05"], [83190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",237.14,"2026-06-28T22:00:05"], [83191,"0006677215","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.43,"2026-06-28T22:00:05"], [83192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1265.98,"2026-06-28T22:00:05"], [83193,"0006687857","2023-05-01T00:00:00",2023,4,515004,"Unused 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[83197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",658.72,"2026-06-28T22:00:05"], [83198,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",958.07,"2026-06-28T22:00:05"], [83199,"0006740989","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49718.99,"2026-06-28T22:00:05"], [83200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",668.3,"2026-06-28T22:00:05"], [83201,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22354.38,"2026-06-28T22:00:05"], [83202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238033","DEBRA WASSENHOVE ",540.74,"2026-06-28T22:00:05"], [83203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",1694.81,"2026-06-28T22:00:05"], [83204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1938.39,"2026-06-28T22:00:05"], [83205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE 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Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327477","REBECCA TROWBRIDGE ",560.51,"2026-06-28T22:00:05"], [83215,"APV6668453","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",145953.26,"2026-06-28T22:00:05"], [83216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240889","SUSAN ELIZABETH DANIELS ",405.57,"2026-06-28T22:00:05"], [83217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",334.15,"2026-06-28T22:00:05"], [83218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317042","TONYA EBELHAR ",258.69,"2026-06-28T22:00:05"], [83219,"HCM6671823","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1314.94,"2026-06-28T22:00:05"], [83220,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [83221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [83226,"HCM6663427","2023-04-12T00:00:00",2023,4,519722,"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",193.51,"2026-06-28T22:00:05"], [83227,"EXV6666954","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal 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",71.75,"2026-06-28T22:00:05"], [83228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",757.41,"2026-06-28T22:00:05"], [83229,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",12800.23,"2026-06-28T22:00:05"], [83230,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",3036.53,"2026-06-28T22:00:05"], [83231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",712.85,"2026-06-28T22:00:05"], [83232,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4328.24,"2026-06-28T22:00:05"], [83233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",589.25,"2026-06-28T22:00:05"], [83234,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",109359.43,"2026-06-28T22:00:05"], [83235,"HCM6671805","2023-04-26T00:00:00",2023,4,510101,"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",1634.39,"2026-06-28T22:00:05"], [83236,"APV6670074","2023-04-19T00:00:00",2023,4,536010,"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 ",275.45,"2026-06-28T22:00:05"], [83237,"APV6693222","2023-05-24T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",10530.0,"2026-06-28T22:00:05"], [83238,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",18301.4,"2026-06-28T22:00:05"], [83239,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [83240,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [83241,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [83242,"0006739469","2023-06-22T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",59.93,"2026-06-28T22:00:05"], [83243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1160.61,"2026-06-28T22:00:05"], [83244,"0006741750","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.54,"2026-06-28T22:00:05"], [83245,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064858","UNION COUNTY ",315.33,"2026-06-28T22:00:05"], [83246,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [83247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",497.99,"2026-06-28T22:00:05"], [83248,"APV6660092","2023-04-03T00:00:00",2023,4,547022,"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 ",134.98,"2026-06-28T22:00:05"], [83249,"0006686960","2023-05-01T00:00:00",2023,4,518161,"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",12613.88,"2026-06-28T22:00:05"], [83250,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",196491.18,"2026-06-28T22:00:05"], [83251,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",8258.52,"2026-06-28T22:00:05"], [83252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358636","STEVE TALLEY ",400.98,"2026-06-28T22:00:05"], [83253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",431.16,"2026-06-28T22:00:05"], [83254,"APV6689026","2023-05-18T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1260.0,"2026-06-28T22:00:05"], [83255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167778","LISA ANN SLUDER ",811.13,"2026-06-28T22:00:05"], [83256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",1113.83,"2026-06-28T22:00:05"], [83257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",852.08,"2026-06-28T22:00:05"], [83258,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4416.08,"2026-06-28T22:00:05"], [83259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1470.25,"2026-06-28T22:00:05"], [83260,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"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,"2026-06-28T22:00:05"], [83261,"0006740993","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.59,"2026-06-28T22:00:05"], [83262,"0006723577","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [83263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",215.58,"2026-06-28T22:00:05"], [83264,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",38590.35,"2026-06-28T22:00:05"], [83265,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [83266,"HCM6730723","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.82,"2026-06-28T22:00:05"], [83267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",378.71,"2026-06-28T22:00:05"], [83268,"0006687857","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [83269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",389.17,"2026-06-28T22:00:05"], [83270,"0006668884","2023-04-01T00:00:00",2023,4,518796,"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",221.84,"2026-06-28T22:00:05"], [83271,"0006687857","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [83272,"APV6718549","2023-06-13T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",658.37,"2026-06-28T22:00:05"], [83273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",456.0,"2026-06-28T22:00:05"], [83274,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5203.96,"2026-06-28T22:00:05"], [83275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",801.95,"2026-06-28T22:00:05"], [83276,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [83277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",378.7,"2026-06-28T22:00:05"], [83278,"0006679155","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2277.79,"2026-06-28T22:00:05"], [83279,"APV6668356","2023-04-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077835","DUNEBROOK INC ",4955.18,"2026-06-28T22:00:05"], [83280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",485.63,"2026-06-28T22:00:05"], [83281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",178.22,"2026-06-28T22:00:05"], [83282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",485.63,"2026-06-28T22:00:05"], [83283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",417.69,"2026-06-28T22:00:05"], [83284,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",184046.73,"2026-06-28T22:00:05"], [83285,"APV6674896","2023-04-25T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",57447.21,"2026-06-28T22:00:05"], [83286,"0006669745","2023-04-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",373104.68,"2026-06-28T22:00:05"], [83287,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [83288,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [83289,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",60.64,"2026-06-28T22:00:05"], [83290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",779.69,"2026-06-28T22:00:05"], [83291,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",165.0,"2026-06-28T22:00:05"], [83292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",377.59,"2026-06-28T22:00:05"], [83293,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [83294,"0006674641","2023-04-26T00:00:00",2023,4,518161,"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",750.86,"2026-06-28T22:00:05"], [83295,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",323.0,"2026-06-28T22:00:05"], [83296,"0006703696","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",712.85,"2026-06-28T22:00:05"], [83298,"0006695673","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2812.02,"2026-06-28T22:00:05"], [83299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",846.51,"2026-06-28T22:00:05"], [83300,"EXV6686659","2023-05-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [83301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1137.4,"2026-06-28T22:00:05"], [83302,"0006689660","2023-05-19T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83303,"APV6688969","2023-05-18T00:00:00",2023,4,595530,"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","0000088264","STACEY GOSNELL-DAY ",882.8,"2026-06-28T22:00:05"], [83304,"APV6694208","2023-05-25T00:00:00",2023,4,545012,"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 ",40.44,"2026-06-28T22:00:05"], [83305,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",11479.71,"2026-06-28T22:00:05"], [83306,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [83307,"APV6673133","2023-04-24T00:00:00",2023,4,599042,"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","0000014370","NCS PEARSON, INC ",10.0,"2026-06-28T22:00:05"], [83308,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",12212.06,"2026-06-28T22:00:05"], [83309,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",10060.14,"2026-06-28T22:00:05"], [83310,"HCM6671825","2023-04-26T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [83311,"APV6673022","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082982","STEUBEN CTY TREASURER ",4.69,"2026-06-28T22:00:05"], [83312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE 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[83321,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",122638.04,"2026-06-28T22:00:05"], [83322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",905.43,"2026-06-28T22:00:05"], [83323,"0006668891","2023-04-14T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.57,"2026-06-28T22:00:05"], [83324,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [83325,"APV6683296","2023-05-04T00:00:00",2023,4,541002,"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 ",115.47,"2026-06-28T22:00:05"], [83326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",404.22,"2026-06-28T22:00:05"], [83327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",469.97,"2026-06-28T22:00:05"], [83328,"APV6730913","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58.17,"2026-06-28T22:00:05"], [83329,"APV6682515","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000013077","R M YOUNG COMPANY ",53.15,"2026-06-28T22:00:05"], [83330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",808.42,"2026-06-28T22:00:05"], [83331,"APV6668312","2023-04-17T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",2369.92,"2026-06-28T22:00:05"], [83332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",779.68,"2026-06-28T22:00:05"], [83333,"APV6684222","2023-05-11T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000416562","FREDERICK LEE ASHLEY JR ",5580.0,"2026-06-28T22:00:05"], [83334,"APV6689134","2023-05-18T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",55333.27,"2026-06-28T22:00:05"], [83335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",404.21,"2026-06-28T22:00:05"], [83336,"EXV6724341","2023-06-07T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.45,"2026-06-28T22:00:05"], [83337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",462.24,"2026-06-28T22:00:05"], [83338,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.68,"2026-06-28T22:00:05"], [83339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",311.88,"2026-06-28T22:00:05"], [83340,"APV6710003","2023-06-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",81.74,"2026-06-28T22:00:05"], [83341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",445.53,"2026-06-28T22:00:05"], [83342,"0006673649","2023-04-25T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.25,"2026-06-28T22:00:05"], [83343,"EXV6677928","2023-04-24T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [83344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",988.43,"2026-06-28T22:00:05"], [83345,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [83346,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",533.52,"2026-06-28T22:00:05"], [83347,"APV6682529","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000397771","NIMBLE HIRING PBC ",946755.0,"2026-06-28T22:00:05"], [83348,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.81,"2026-06-28T22:00:05"], [83349,"APV6679540","2023-05-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",37034.28,"2026-06-28T22:00:05"], [83350,"0006679154","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.68,"2026-06-28T22:00:05"], [83351,"EXV6680939","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [83352,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [83353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",746.94,"2026-06-28T22:00:05"], [83354,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",210.03,"2026-06-28T22:00:05"], [83355,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",30274.56,"2026-06-28T22:00:05"], [83356,"0006657674","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [83357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",107.79,"2026-06-28T22:00:05"], [83358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336606","MARIA CASILLAS-ORIGEL ",334.14,"2026-06-28T22:00:05"], [83359,"APV6684086","2023-05-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",448.4,"2026-06-28T22:00:05"], [83360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",431.16,"2026-06-28T22:00:05"], [83361,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-17.86,"2026-06-28T22:00:05"], [83370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1492.53,"2026-06-28T22:00:05"], [83371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",601.47,"2026-06-28T22:00:05"], [83372,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [83373,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",9036.03,"2026-06-28T22:00:05"], [83374,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"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 ",23612.19,"2026-06-28T22:00:05"], [83375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",442.15,"2026-06-28T22:00:05"], [83376,"0006687778","2023-05-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-166.83,"2026-06-28T22:00:05"], [83377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",167.07,"2026-06-28T22:00:05"], [83378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",446.61,"2026-06-28T22:00:05"], [83379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",318.34,"2026-06-28T22:00:05"], [83380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1229.45,"2026-06-28T22:00:05"], [83381,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.63,"2026-06-28T22:00:05"], [83382,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-06-28T22:00:05"], [83383,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [83384,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [83385,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [83386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",711.41,"2026-06-28T22:00:05"], [83387,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",24491.39,"2026-06-28T22:00:05"], [83388,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [83389,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",27732.35,"2026-06-28T22:00:05"], [83390,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",106980.61,"2026-06-28T22:00:05"], [83391,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000360939","BLANK PAGE MARKETING LLC ",29723.5,"2026-06-28T22:00:05"], [83392,"HCM6707979","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10041.79,"2026-06-28T22:00:05"], [83393,"HCM6671791","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75160.35,"2026-06-28T22:00:05"], [83394,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",177261.47,"2026-06-28T22:00:05"], [83395,"APV6712860","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-06-28T22:00:05"], [83396,"APV6709978","2023-06-06T00:00:00",2023,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",349.05,"2026-06-28T22:00:05"], [83397,"APV6683253","2023-05-10T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",72540.22,"2026-06-28T22:00:05"], [83398,"APV6693381","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193350","UNIVERSITY OF INDIANAPOLIS ",109957.7,"2026-06-28T22:00:05"], [83399,"0006706806","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.01,"2026-06-28T22:00:05"], [83400,"APV6675603","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",4705.28,"2026-06-28T22:00:05"], [83407,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",108.1,"2026-06-28T22:00:05"], [83408,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",671.48,"2026-06-28T22:00:05"], [83409,"APV6669175","2023-04-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-32415.49,"2026-06-28T22:00:05"], [83410,"0006661667","2023-04-05T00:00:00",2023,4,555553,"Computer software",502,"Child Services","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238364","RHONDA TORGA ",459.64,"2026-06-28T22:00:05"], [83412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1312.98,"2026-06-28T22:00:05"], [83413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",222.77,"2026-06-28T22:00:05"], [83414,"APV6681392","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",93173.26,"2026-06-28T22:00:05"], [83415,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7692.9,"2026-06-28T22:00:05"], [83416,"APV6737838","2023-06-20T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",24.76,"2026-06-28T22:00:05"], [83417,"0006695667","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",64753.55,"2026-06-28T22:00:05"], [83418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",595.9,"2026-06-28T22:00:05"], [83419,"APV6669132","2023-04-18T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",600.0,"2026-06-28T22:00:05"], [83420,"APV6683253","2023-05-10T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",3553.3,"2026-06-28T22:00:05"], [83421,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"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",86.57,"2026-06-28T22:00:05"], [83422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",801.95,"2026-06-28T22:00:05"], [83423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",200.49,"2026-06-28T22:00:05"], [83424,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",146.88,"2026-06-28T22:00:05"], [83425,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.25,"2026-06-28T22:00:05"], [83426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1320.33,"2026-06-28T22:00:05"], [83427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",887.95,"2026-06-28T22:00:05"], [83428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",668.29,"2026-06-28T22:00:05"], [83429,"APV6712766","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",140.25,"2026-06-28T22:00:05"], [83430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",1099.57,"2026-06-28T22:00:05"], [83431,"APV6708621","2023-06-05T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000316857","OLYMPUS PAINTING LLC ",254000.97,"2026-06-28T22:00:05"], [83432,"0006687910","2023-05-17T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83433,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",19291.23,"2026-06-28T22:00:05"], [83434,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",11.0,"2026-06-28T22:00:05"], [83435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",150.91,"2026-06-28T22:00:05"], [83436,"APV6683350","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.53,"2026-06-28T22:00:05"], [83437,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"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",499.97,"2026-06-28T22:00:05"], [83438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",490.08,"2026-06-28T22:00:05"], [83439,"APV6676635","2023-04-28T00:00:00",2023,4,572501,"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 ",1045326.95,"2026-06-28T22:00:05"], [83440,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",9507.43,"2026-06-28T22:00:05"], [83441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",445.53,"2026-06-28T22:00:05"], [83442,"0006713478","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [83443,"EXV6721886","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [83444,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-06-28T22:00:05"], [83445,"APV6689057","2023-05-18T00:00:00",2023,4,580147,"Dir Supp - 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BROWN ",445.53,"2026-06-28T22:00:05"], [83652,"0006723693","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [83653,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1310.0,"2026-06-28T22:00:05"], [83654,"0006679079","2023-05-08T00:00:00",2023,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",416.24,"2026-06-28T22:00:05"], [83655,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1051883.62,"2026-06-28T22:00:05"], [83656,"APV6676641","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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WASHINGTON TWP TREAS ",5442.75,"2026-06-28T22:00:05"], [83667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",366.49,"2026-06-28T22:00:05"], [83668,"0006741094","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.99,"2026-06-28T22:00:05"], [83669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",957.89,"2026-06-28T22:00:05"], [83670,"0006708167","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3102.56,"2026-06-28T22:00:05"], [83671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",538.95,"2026-06-28T22:00:05"], [83672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",263.53,"2026-06-28T22:00:05"], [83673,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-06-28T22:00:05"], [83674,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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,"2026-06-28T22:00:05"], [83675,"APV6684126","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",25335.71,"2026-06-28T22:00:05"], [83676,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [83677,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",132666.4,"2026-06-28T22:00:05"], [83678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",458.54,"2026-06-28T22:00:05"], [83679,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-06-28T22:00:05"], [83680,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",3246.16,"2026-06-28T22:00:05"], [83681,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86041.3,"2026-06-28T22:00:05"], [83682,"0006688711","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-309372.96,"2026-06-28T22:00:05"], [83683,"0006658643","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.2,"2026-06-28T22:00:05"], [83684,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",9511.93,"2026-06-28T22:00:05"], [83685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",222.76,"2026-06-28T22:00:05"], [83686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",215.58,"2026-06-28T22:00:05"], [83687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",267.32,"2026-06-28T22:00:05"], [83688,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [83710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",400.98,"2026-06-28T22:00:05"], [83711,"HCM6708013","2023-06-07T00:00:00",2023,4,518161,"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",938.13,"2026-06-28T22:00:05"], [83712,"APV6692226","2023-05-23T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10074.07,"2026-06-28T22:00:05"], [83713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",735.13,"2026-06-28T22:00:05"], [83714,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [83715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",646.74,"2026-06-28T22:00:05"], [83716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",445.53,"2026-06-28T22:00:05"], [83717,"APH6665153","2023-04-12T00:00:00",2023,4,580244,"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",514.08,"2026-06-28T22:00:05"], [83718,"EXV6670368","2023-04-01T00:00:00",2023,4,595520,"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",39.0,"2026-06-28T22:00:05"], [83719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",579.19,"2026-06-28T22:00:05"], [83720,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"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",50.88,"2026-06-28T22:00:05"], [83721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",404.21,"2026-06-28T22:00:05"], [83722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",540.76,"2026-06-28T22:00:05"], [83723,"APV6721496","2023-06-14T00:00:00",2023,4,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",1157500.0,"2026-06-28T22:00:05"], [83724,"HCM6663393","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",706.54,"2026-06-28T22:00:05"], [83725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",757.4,"2026-06-28T22:00:05"], [83726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407434","STEFANI BRANSON ",445.53,"2026-06-28T22:00:05"], [83727,"HCM6730736","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",28.8,"2026-06-28T22:00:05"], [83728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",298.5,"2026-06-28T22:00:05"], [83729,"0006670578","2023-04-20T00:00:00",2023,4,652051,"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,"2026-06-28T22:00:05"], [83730,"EXV6670382","2023-04-12T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",412.06,"2026-06-28T22:00:05"], [83731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",505.32,"2026-06-28T22:00:05"], [83732,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [83733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",522.17,"2026-06-28T22:00:05"], [83734,"APV6718549","2023-06-13T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",222.06,"2026-06-28T22:00:05"], [83735,"0006706991","2023-06-08T00:00:00",2023,4,652110,"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",2903.18,"2026-06-28T22:00:05"], [83736,"0006740938","2023-06-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25201.61,"2026-06-28T22:00:05"], [83737,"HCM6671757","2023-04-26T00:00:00",2023,4,518796,"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",12.74,"2026-06-28T22:00:05"], [83738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1067.34,"2026-06-28T22:00:05"], [83739,"APV6712766","2023-06-08T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.14,"2026-06-28T22:00:05"], [83740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",334.15,"2026-06-28T22:00:05"], [83741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",445.54,"2026-06-28T22:00:05"], [83742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",445.53,"2026-06-28T22:00:05"], [83743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",133.66,"2026-06-28T22:00:05"], [83744,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",13915.37,"2026-06-28T22:00:05"], [83745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",445.53,"2026-06-28T22:00:05"], [83746,"HCM6671818","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [83747,"HCM6689813","2023-05-24T00:00:00",2023,4,517005,"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",45.81,"2026-06-28T22:00:05"], [83748,"APV6691037","2023-05-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5971.47,"2026-06-28T22:00:05"], [83749,"HCM6663418","2023-04-12T00:00:00",2023,4,516005,"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",7.56,"2026-06-28T22:00:05"], [83750,"APV6676563","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",70075.0,"2026-06-28T22:00:05"], [83770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",111.38,"2026-06-28T22:00:05"], [83771,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [83772,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",43110.76,"2026-06-28T22:00:05"], [83773,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [83774,"APV6667591","2023-04-14T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",148671.45,"2026-06-28T22:00:05"], [83775,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [83776,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [83777,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413821","MJE CONNECTS LLC ",250.0,"2026-06-28T22:00:05"], [83778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",601.02,"2026-06-28T22:00:05"], [83779,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",15139.83,"2026-06-28T22:00:05"], [83780,"0006703738","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.83,"2026-06-28T22:00:05"], [83781,"0006703687","2023-05-31T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",891.07,"2026-06-28T22:00:05"], [83783,"APV6703338","2023-05-30T00:00:00",2023,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",0.0,"2026-06-28T22:00:05"], [83784,"0006686827","2023-05-01T00:00:00",2023,4,652137,"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",124.94,"2026-06-28T22:00:05"], [83785,"APV6706153","2023-06-01T00:00:00",2023,4,531014,"Prof Serv - Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114924","THE BRUMAN GROUP, PLLC ",378.0,"2026-06-28T22:00:05"], [83786,"0006742418","2023-06-28T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",355809.51,"2026-06-28T22:00:05"], [83787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",267.32,"2026-06-28T22:00:05"], [83788,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",38885.18,"2026-06-28T22:00:05"], [83789,"0006723666","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.17,"2026-06-28T22:00:05"], [83790,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",254929.62,"2026-06-28T22:00:05"], [83791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",534.63,"2026-06-28T22:00:05"], [83792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",452.88,"2026-06-28T22:00:05"], [83793,"HCM6663420","2023-04-12T00:00:00",2023,4,517005,"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",323.81,"2026-06-28T22:00:05"], [83794,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4755.69,"2026-06-28T22:00:05"], [83795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",779.68,"2026-06-28T22:00:05"], [83796,"APV6679528","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000068009","SAVE THE DUNES CONSERVATION ",633.25,"2026-06-28T22:00:05"], [83797,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [83798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",457.34,"2026-06-28T22:00:05"], [83799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303662","ROGER YOUNG ",356.43,"2026-06-28T22:00:05"], [83800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",699.04,"2026-06-28T22:00:05"], [83801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",847.84,"2026-06-28T22:00:05"], [83802,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",159.66,"2026-06-28T22:00:05"], [83807,"0006679074","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.19,"2026-06-28T22:00:05"], [83808,"0006687857","2023-05-01T00:00:00",2023,4,652151,"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,"2026-06-28T22:00:05"], [83809,"0006738430","2023-06-21T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",353691.48,"2026-06-28T22:00:05"], [83810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",439.96,"2026-06-28T22:00:05"], [83811,"HCM6671821","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1460.49,"2026-06-28T22:00:05"], [83812,"EXV6687579","2023-05-12T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [83813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328104","HEATH SHERADEN ",311.87,"2026-06-28T22:00:05"], [83814,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [83815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",447.33,"2026-06-28T22:00:05"], [83816,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [83817,"APV6668453","2023-04-14T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1534495.07,"2026-06-28T22:00:05"], [83818,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [83819,"HCM6681200","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16678.54,"2026-06-28T22:00:05"], [83820,"APV6707334","2023-06-01T00:00:00",2023,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000207099","PERFORMANCE HEALTH SUPPLY INC ",13371.45,"2026-06-28T22:00:05"], [83821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",970.11,"2026-06-28T22:00:05"], [83822,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",27823.62,"2026-06-28T22:00:05"], [83823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",189.35,"2026-06-28T22:00:05"], [83824,"0006703711","2023-05-31T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83825,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [83826,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6127.75,"2026-06-28T22:00:05"], [83827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",388.04,"2026-06-28T22:00:05"], [83828,"0006741755","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1919.64,"2026-06-28T22:00:05"], [83829,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",386524.11,"2026-06-28T22:00:05"], [83830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",608.15,"2026-06-28T22:00:05"], [83831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",445.53,"2026-06-28T22:00:05"], [83832,"0006687857","2023-05-01T00:00:00",2023,4,531016,"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",1.43,"2026-06-28T22:00:05"], [83833,"0006681367","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",400,"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",-95.1,"2026-06-28T22:00:05"], [83834,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [83835,"0006682210","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-53.6,"2026-06-28T22:00:05"], [83836,"0006711675","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",97049.0,"2026-06-28T22:00:05"], [83837,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",100.0,"2026-06-28T22:00:05"], [83838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1576.06,"2026-06-28T22:00:05"], [83839,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",910.0,"2026-06-28T22:00:05"], [83840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",480.95,"2026-06-28T22:00:05"], [83841,"0006674641","2023-04-26T00:00:00",2023,4,519006,"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",44.89,"2026-06-28T22:00:05"], [83842,"APV6685197","2023-05-12T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000328969","EDF INC ",4631.7,"2026-06-28T22:00:05"], [83843,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",83.0,"2026-06-28T22:00:05"], [83844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",2137.44,"2026-06-28T22:00:05"], [83845,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",39.99,"2026-06-28T22:00:05"], [83846,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [83847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",474.27,"2026-06-28T22:00:05"], [83848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366660","JESSICA MCVEY ",754.53,"2026-06-28T22:00:05"], [83849,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377172","SHAZE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [83850,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",277.89,"2026-06-28T22:00:05"], [83851,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",27.5,"2026-06-28T22:00:05"], [83852,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",13.83,"2026-06-28T22:00:05"], [83853,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [83854,"0006712503","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83855,"EXV6683631","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [83856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",111.39,"2026-06-28T22:00:05"], [83857,"0006741782","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",334.15,"2026-06-28T22:00:05"], [83859,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",23443.59,"2026-06-28T22:00:05"], [83860,"0006663583","2023-04-10T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",441.06,"2026-06-28T22:00:05"], [83861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",366.48,"2026-06-28T22:00:05"], [83862,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407749","KATELYN M KAEHR ",1683.67,"2026-06-28T22:00:05"], [83863,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [83864,"APV6672048","2023-04-21T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",933.26,"2026-06-28T22:00:05"], [83865,"0006695673","2023-05-29T00:00:00",2023,4,516002,"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",82.11,"2026-06-28T22:00:05"], [83866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",420.58,"2026-06-28T22:00:05"], [83867,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [83868,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",8702.66,"2026-06-28T22:00:05"], [83869,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",459661.37,"2026-06-28T22:00:05"], [83870,"APV6695689","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",8316.21,"2026-06-28T22:00:05"], [83871,"0006710603","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4271642.46,"2026-06-28T22:00:05"], [83872,"HCM6689842","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36157.2,"2026-06-28T22:00:05"], [83873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",445.54,"2026-06-28T22:00:05"], [83874,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-06-28T22:00:05"], [83875,"APV6718549","2023-06-13T00:00:00",2023,4,545006,"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 ",582.32,"2026-06-28T22:00:05"], [83876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",668.29,"2026-06-28T22:00:05"], [83877,"APV6664697","2023-04-11T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [83878,"HCM6689842","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",113758.24,"2026-06-28T22:00:05"], [83879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",155.94,"2026-06-28T22:00:05"], [83880,"0006683861","2023-05-11T00:00:00",2023,4,652072,"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",412.35,"2026-06-28T22:00:05"], [83881,"ARD6743378","2023-06-29T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-1843739.14,"2026-06-28T22:00:05"], [83882,"0006677133","2023-05-01T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6161.52,"2026-06-28T22:00:05"], [83883,"APV6678647","2023-05-03T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",1980.0,"2026-06-28T22:00:05"], [83884,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",18.58,"2026-06-28T22:00:05"], [83885,"EXV6684520","2023-05-08T00:00:00",2023,4,595130,"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",102.0,"2026-06-28T22:00:05"], [83886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",926.48,"2026-06-28T22:00:05"], [83887,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394511","DYLAN E STEELE ",750.94,"2026-06-28T22:00:05"], [83888,"0006686827","2023-05-01T00:00:00",2023,4,531051,"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",0.11,"2026-06-28T22:00:05"], [83889,"APV6676539","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",429.05,"2026-06-28T22:00:05"], [83890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",405.56,"2026-06-28T22:00:05"], [83891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",323.37,"2026-06-28T22:00:05"], [83892,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",203712.0,"2026-06-28T22:00:05"], [83893,"HCM6663424","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5292.16,"2026-06-28T22:00:05"], [83894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",222.76,"2026-06-28T22:00:05"], [83895,"APV6668454","2023-04-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",115334.1,"2026-06-28T22:00:05"], [83896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",378.7,"2026-06-28T22:00:05"], [83897,"APV6718549","2023-06-13T00:00:00",2023,4,536010,"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 ",278.55,"2026-06-28T22:00:05"], [83898,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",40345.58,"2026-06-28T22:00:05"], [83899,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193983","FREMONT COMM SCHOOL TREASURER ",10410.64,"2026-06-28T22:00:05"], [83900,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",66911.15,"2026-06-28T22:00:05"], [83901,"HCM6663354","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",230.76,"2026-06-28T22:00:05"], [83902,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",2322.63,"2026-06-28T22:00:05"], [83903,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062061","WAYNE COUNTY ",5196.67,"2026-06-28T22:00:05"], [83904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",1358.87,"2026-06-28T22:00:05"], [83905,"0006686827","2023-05-01T00:00:00",2023,4,599036,"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",370.88,"2026-06-28T22:00:05"], [83906,"EXV6675153","2023-04-21T00:00:00",2023,4,595150,"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",87.58,"2026-06-28T22:00:05"], [83907,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408330","HEATHER NICHOLE WRIGHT ",726.72,"2026-06-28T22:00:05"], [83908,"APV6693222","2023-05-24T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",907.95,"2026-06-28T22:00:05"], [83909,"0006689781","2023-05-19T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",222.76,"2026-06-28T22:00:05"], [83911,"0006686048","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.49,"2026-06-28T22:00:05"], [83912,"APV6718517","2023-06-13T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",479.75,"2026-06-28T22:00:05"], [83913,"APV6674839","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",22.5,"2026-06-28T22:00:05"], [83914,"0006707022","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6608.3,"2026-06-28T22:00:05"], [83915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",400.98,"2026-06-28T22:00:05"], [83916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",628.65,"2026-06-28T22:00:05"], [83917,"0006677139","2023-04-30T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1313.79,"2026-06-28T22:00:05"], [83918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",467.81,"2026-06-28T22:00:05"], [83919,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [83920,"APV6683257","2023-05-10T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",1415.0,"2026-06-28T22:00:05"], [83921,"0006709796","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83922,"ARD6744307","2023-06-30T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-2.0,"2026-06-28T22:00:05"], [83923,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",7464.19,"2026-06-28T22:00:05"], [83924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",1292.04,"2026-06-28T22:00:05"], [83925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1486.3,"2026-06-28T22:00:05"], [83926,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [83927,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",7636.96,"2026-06-28T22:00:05"], [83928,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",11260.8,"2026-06-28T22:00:05"], [83929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",445.53,"2026-06-28T22:00:05"], [83930,"0006669815","2023-04-19T00:00:00",2023,4,516002,"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",486.71,"2026-06-28T22:00:05"], [83931,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",51756.84,"2026-06-28T22:00:05"], [83932,"EXV6684504","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [83933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",490.09,"2026-06-28T22:00:05"], [83934,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [83935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",527.07,"2026-06-28T22:00:05"], [83936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378753","KRISTI CIANCIOLO ",579.19,"2026-06-28T22:00:05"], [83937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",167.07,"2026-06-28T22:00:05"], [83938,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",2613.1,"2026-06-28T22:00:05"], [83939,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [83940,"EXV6670374","2023-04-10T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [83941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",431.16,"2026-06-28T22:00:05"], [83942,"0006678223","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40571.73,"2026-06-28T22:00:05"], [83943,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [83944,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-06-28T22:00:05"], [83945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",663.77,"2026-06-28T22:00:05"], [83946,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [83947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1634.74,"2026-06-28T22:00:05"], [83948,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",540.68,"2026-06-28T22:00:05"], [83949,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000395130","SOUL FOOD PROJECT ",2686.85,"2026-06-28T22:00:05"], [83950,"0006687922","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [83951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2695.47,"2026-06-28T22:00:05"], [83952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",819.2,"2026-06-28T22:00:05"], [83953,"HCM6663359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [83954,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",43910.03,"2026-06-28T22:00:05"], [83955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",556.92,"2026-06-28T22:00:05"], [83956,"HCM6730703","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.08,"2026-06-28T22:00:05"], [83957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",344.93,"2026-06-28T22:00:05"], [83958,"0006710585","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7397.28,"2026-06-28T22:00:05"], [83959,"0006706979","2023-06-08T00:00:00",2023,4,659290,"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,"2026-06-28T22:00:05"], [83960,"0006664550","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",122.91,"2026-06-28T22:00:05"], [83961,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",21531.07,"2026-06-28T22:00:05"], [83962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",334.15,"2026-06-28T22:00:05"], [83963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1184.67,"2026-06-28T22:00:05"], [83964,"APV6681426","2023-05-08T00:00:00",2023,4,571010,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84031,"HCM6681210","2023-05-10T00:00:00",2023,4,518796,"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",26.66,"2026-06-28T22:00:05"], [84032,"0006740900","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5240.0,"2026-06-28T22:00:05"], [84033,"APV6676448","2023-04-28T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",4778.0,"2026-06-28T22:00:05"], [84034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",66.83,"2026-06-28T22:00:05"], [84035,"0006739279","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [84036,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064781","PORTER COUNTY ",5593.33,"2026-06-28T22:00:05"], [84037,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [84038,"HCM6707961","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",654.15,"2026-06-28T22:00:05"], [84039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",749.38,"2026-06-28T22:00:05"], [84040,"APV6718517","2023-06-13T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",198.98,"2026-06-28T22:00:05"], [84041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",514.59,"2026-06-28T22:00:05"], [84042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",445.53,"2026-06-28T22:00:05"], [84043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",913.34,"2026-06-28T22:00:05"], [84044,"APV6693222","2023-05-24T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",1271.29,"2026-06-28T22:00:05"], [84045,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [84046,"0006687857","2023-05-01T00:00:00",2023,4,599223,"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",0.26,"2026-06-28T22:00:05"], [84047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237943","DARLYN MONAGHAN ",1613.4,"2026-06-28T22:00:05"], [84048,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",15212.65,"2026-06-28T22:00:05"], [84049,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",603.57,"2026-06-28T22:00:05"], [84050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",441.94,"2026-06-28T22:00:05"], [84051,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [84052,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",499.1,"2026-06-28T22:00:05"], [84053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",948.55,"2026-06-28T22:00:05"], [84054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",334.15,"2026-06-28T22:00:05"], [84055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",668.29,"2026-06-28T22:00:05"], [84056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",267.32,"2026-06-28T22:00:05"], [84057,"0006740985","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",222.77,"2026-06-28T22:00:05"], [84059,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [84060,"0006673670","2023-04-25T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",222426.12,"2026-06-28T22:00:05"], [84061,"0006716426","2023-06-12T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.31,"2026-06-28T22:00:05"], [84062,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-06-28T22:00:05"], [84063,"EXV6665106","2023-04-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [84064,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2381.17,"2026-06-28T22:00:05"], [84065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",215.58,"2026-06-28T22:00:05"], [84066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",405.56,"2026-06-28T22:00:05"], [84067,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",706.62,"2026-06-28T22:00:05"], [84068,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",64000.0,"2026-06-28T22:00:05"], [84069,"0006667290","2023-04-14T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1788.53,"2026-06-28T22:00:05"], [84070,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",27836.39,"2026-06-28T22:00:05"], [84071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",625.18,"2026-06-28T22:00:05"], [84072,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",552245.14,"2026-06-28T22:00:05"], [84073,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",6551.44,"2026-06-28T22:00:05"], [84074,"0006738545","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [84075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",540.74,"2026-06-28T22:00:05"], [84076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",668.29,"2026-06-28T22:00:05"], [84077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",66.83,"2026-06-28T22:00:05"], [84078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",334.15,"2026-06-28T22:00:05"], [84079,"ARD6703505","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-660.0,"2026-06-28T22:00:05"], [84080,"0006678319","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1977.32,"2026-06-28T22:00:05"], [84081,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.97,"2026-06-28T22:00:05"], [84082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",185.56,"2026-06-28T22:00:05"], [84083,"0006710683","2023-06-07T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84084,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7970.76,"2026-06-28T22:00:05"], [84085,"0006711681","2023-06-08T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [84086,"APV6703328","2023-05-30T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",84.76,"2026-06-28T22:00:05"], [84087,"0006666287","2023-04-13T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",891208.35,"2026-06-28T22:00:05"], [84088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",601.47,"2026-06-28T22:00:05"], [84089,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341539","MERCEDES HANDLEY ",129.35,"2026-06-28T22:00:05"], [84090,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",47678.89,"2026-06-28T22:00:05"], [84091,"APV6708505","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5294.07,"2026-06-28T22:00:05"], [84092,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"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 ",2510.64,"2026-06-28T22:00:05"], [84093,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",18454.91,"2026-06-28T22:00:05"], [84094,"0006692803","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23658496.35,"2026-06-28T22:00:05"], [84095,"0006741581","2023-06-27T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84096,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [84097,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",34513.6,"2026-06-28T22:00:05"], [84098,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",27180.82,"2026-06-28T22:00:05"], [84099,"ARD6679747","2023-05-04T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-34795.1,"2026-06-28T22:00:05"], [84100,"0006681288","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - 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CHICAGO CITY SCHL TREASURER ",28526.57,"2026-06-28T22:00:05"], [84254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260995","DEBRA ANNE VANDAGRIFFT ",490.09,"2026-06-28T22:00:05"], [84255,"0006686827","2023-05-01T00:00:00",2023,4,595130,"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",4.18,"2026-06-28T22:00:05"], [84256,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [84257,"0006738461","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",251.03,"2026-06-28T22:00:05"], [84258,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6408.86,"2026-06-28T22:00:05"], [84259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1336.6,"2026-06-28T22:00:05"], [84260,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [84261,"APV6687277","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88205.04,"2026-06-28T22:00:05"], [84262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",445.54,"2026-06-28T22:00:05"], [84263,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",11440.6,"2026-06-28T22:00:05"], [84264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",334.15,"2026-06-28T22:00:05"], [84265,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2182.9,"2026-06-28T22:00:05"], [84266,"APV6680432","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088324","HAMPTON, ANN M ",1151.35,"2026-06-28T22:00:05"], [84267,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",4802.37,"2026-06-28T22:00:05"], [84268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1676.53,"2026-06-28T22:00:05"], [84269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",400.98,"2026-06-28T22:00:05"], [84270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",456.67,"2026-06-28T22:00:05"], [84271,"APV6710961","2023-06-07T00:00:00",2023,4,541010,"Mot Veh Ex - 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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",489.73,"2026-06-28T22:00:05"], [84290,"APV6712720","2023-06-09T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357487","BOYLE CONSTRUCTION MANAGEMENT INC ",98854.0,"2026-06-28T22:00:05"], [84291,"0006686960","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3969.22,"2026-06-28T22:00:05"], [84292,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-06-28T22:00:05"], [84293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",222.77,"2026-06-28T22:00:05"], [84294,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",708.0,"2026-06-28T22:00:05"], [84295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",656.01,"2026-06-28T22:00:05"], [84296,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1086988.64,"2026-06-28T22:00:05"], [84297,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",220500.83,"2026-06-28T22:00:05"], [84298,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [84299,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",4224.46,"2026-06-28T22:00:05"], [84300,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",340.02,"2026-06-28T22:00:05"], [84690,"APV6734333","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",28051.54,"2026-06-28T22:00:05"], [84691,"0006684762","2023-05-12T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84692,"0006683933","2023-05-11T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.07,"2026-06-28T22:00:05"], [84693,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",104937.02,"2026-06-28T22:00:05"], [84694,"0006677264","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.92,"2026-06-28T22:00:05"], [84695,"APV6711954","2023-06-08T00:00:00",2023,4,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66.66,"2026-06-28T22:00:05"], [84709,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",310239.41,"2026-06-28T22:00:05"], [84710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340968","CAROL BRECHER ",107.79,"2026-06-28T22:00:05"], [84711,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [84712,"APV6674838","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",250.36,"2026-06-28T22:00:05"], [84713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",668.29,"2026-06-28T22:00:05"], [84714,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [84715,"APV6663824","2023-04-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003067","INDIANA OXYGEN COMPANY ",13.73,"2026-06-28T22:00:05"], [84716,"APV6667486","2023-04-14T00:00:00",2023,4,521016,"Telecom - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000067303","OHIO COUNTY ",47116.0,"2026-06-28T22:00:05"], [84721,"0006687912","2023-05-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [84722,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",85870.8,"2026-06-28T22:00:05"], [84723,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376130","SARAH SCENIAK ",1240.13,"2026-06-28T22:00:05"], [84724,"0006690606","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-13.0,"2026-06-28T22:00:05"], [84725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",686.78,"2026-06-28T22:00:05"], [84726,"APV6673877","2023-04-25T00:00:00",2023,4,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-06-28T22:00:05"], [84727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",683.39,"2026-06-28T22:00:05"], [84728,"EXV6705521","2023-05-16T00:00:00",2023,4,595550,"OutoSt Travel - 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HOELSCHER ",405.56,"2026-06-28T22:00:05"], [84892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1113.83,"2026-06-28T22:00:05"], [84893,"0006687857","2023-05-01T00:00:00",2023,4,595594,"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,"2026-06-28T22:00:05"], [84894,"APV6673013","2023-04-24T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413060","ENGINEERED INNOVATION GROUP LLC ",151320.0,"2026-06-28T22:00:05"], [84895,"0006658643","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",469.97,"2026-06-28T22:00:05"], [84896,"0006690608","2023-05-22T00:00:00",2023,4,518901,"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",-17.25,"2026-06-28T22:00:05"], [84897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",165.44,"2026-06-28T22:00:05"], [85011,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6226.23,"2026-06-28T22:00:05"], [85012,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",2253.95,"2026-06-28T22:00:05"], [85013,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [85014,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.05,"2026-06-28T22:00:05"], [85015,"0006710683","2023-06-07T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",431.16,"2026-06-28T22:00:05"], [85017,"0006679171","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.16,"2026-06-28T22:00:05"], [85018,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [85019,"0006660878","2023-04-04T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",101.35,"2026-06-28T22:00:05"], [85020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",840.76,"2026-06-28T22:00:05"], [85021,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [85022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",474.28,"2026-06-28T22:00:05"], [85023,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",3571.2,"2026-06-28T22:00:05"], [85024,"APV6674674","2023-04-26T00:00:00",2023,4,531026,"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. ",1078.72,"2026-06-28T22:00:05"], [85025,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",171871.32,"2026-06-28T22:00:05"], [85026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242414","ROBIN M MART ",417.68,"2026-06-28T22:00:05"], [85027,"APV6686407","2023-05-15T00:00:00",2023,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",14318.18,"2026-06-28T22:00:05"], [85028,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [85029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339736","LISA WALKER ",1113.83,"2026-06-28T22:00:05"], [85030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",479.02,"2026-06-28T22:00:05"], [85031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",946.75,"2026-06-28T22:00:05"], [85032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",469.96,"2026-06-28T22:00:05"], [85033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",431.16,"2026-06-28T22:00:05"], [85034,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [85035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",556.91,"2026-06-28T22:00:05"], [85036,"APV6680492","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",717.93,"2026-06-28T22:00:05"], [85037,"0006740855","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1297.61,"2026-06-28T22:00:05"], [85038,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399351","JULIE FISCHER ",391.14,"2026-06-28T22:00:05"], [85039,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",8268.65,"2026-06-28T22:00:05"], [85040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",263.53,"2026-06-28T22:00:05"], [85041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",1201.38,"2026-06-28T22:00:05"], [85042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",334.15,"2026-06-28T22:00:05"], [85043,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"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",69.86,"2026-06-28T22:00:05"], [85044,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",193319.98,"2026-06-28T22:00:05"], [85045,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",637.49,"2026-06-28T22:00:05"], [85046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1134.17,"2026-06-28T22:00:05"], [85047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",417.68,"2026-06-28T22:00:05"], [85048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238699","JULIE HORTON ",405.56,"2026-06-28T22:00:05"], [85049,"EXV6691480","2023-05-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",72.0,"2026-06-28T22:00:05"], [85050,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",16539.26,"2026-06-28T22:00:05"], [85051,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [85052,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",4336.82,"2026-06-28T22:00:05"], [85053,"APV6703310","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4065.3,"2026-06-28T22:00:05"], [85054,"0006674538","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.75,"2026-06-28T22:00:05"], [85055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",66.83,"2026-06-28T22:00:05"], [85056,"0006740854","2023-06-25T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41.01,"2026-06-28T22:00:05"], [85057,"0006659845","2023-04-03T00:00:00",2023,4,510150,"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",618.47,"2026-06-28T22:00:05"], [85058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",779.69,"2026-06-28T22:00:05"], [85059,"0006740999","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.49,"2026-06-28T22:00:05"], [85060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",668.29,"2026-06-28T22:00:05"], [85061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",445.53,"2026-06-28T22:00:05"], [85062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",512.36,"2026-06-28T22:00:05"], [85063,"0006684762","2023-05-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85064,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",60.78,"2026-06-28T22:00:05"], [85065,"HCM6707914","2023-06-07T00:00:00",2023,4,517005,"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",432.15,"2026-06-28T22:00:05"], [85066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",405.56,"2026-06-28T22:00:05"], [85067,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.21,"2026-06-28T22:00:05"], [85068,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [85069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",668.3,"2026-06-28T22:00:05"], [85070,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",9293.18,"2026-06-28T22:00:05"], [85071,"0006717245","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-189.29,"2026-06-28T22:00:05"], [85072,"0006741781","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85073,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",4412.98,"2026-06-28T22:00:05"], [85074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",846.51,"2026-06-28T22:00:05"], [85075,"APV6681620","2023-05-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-06-28T22:00:05"], [85076,"APV6712783","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053890","PERRY COUNTY ",32827.63,"2026-06-28T22:00:05"], [85077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1077.9,"2026-06-28T22:00:05"], [85078,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [85079,"APV6686070","2023-05-15T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",5460.1,"2026-06-28T22:00:05"], [85080,"HCM6671808","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",621.19,"2026-06-28T22:00:05"], [85081,"ARD6684354","2023-05-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12895.14,"2026-06-28T22:00:05"], [85082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",1200.26,"2026-06-28T22:00:05"], [85083,"0006734059","2023-06-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14665.26,"2026-06-28T22:00:05"], [85084,"0006681367","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3129.42,"2026-06-28T22:00:05"], [85085,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [85086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",300.73,"2026-06-28T22:00:05"], [85087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",579.19,"2026-06-28T22:00:05"], [85088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",280.26,"2026-06-28T22:00:05"], [85089,"APV6680580","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",13238.24,"2026-06-28T22:00:05"], [85090,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"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 ",19383.89,"2026-06-28T22:00:05"], [85091,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [85092,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2194.55,"2026-06-28T22:00:05"], [85093,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"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",26.18,"2026-06-28T22:00:05"], [85094,"0006686026","2023-05-15T00:00:00",2023,4,653901,"PC Refresh Upgrade",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",222.17,"2026-06-28T22:00:05"], [85095,"APV6716681","2023-06-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [85096,"0006668859","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2324.46,"2026-06-28T22:00:05"], [85097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",267.32,"2026-06-28T22:00:05"], [85098,"APV6673919","2023-04-25T00:00:00",2023,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [85099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1375.4,"2026-06-28T22:00:05"], [85100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",1767.75,"2026-06-28T22:00:05"], [85101,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [85102,"0006657719","2023-04-08T00:00:00",2023,4,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85103,"0006679231","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [85104,"0006706781","2023-06-02T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-159.9,"2026-06-28T22:00:05"], [85105,"0006672653","2023-04-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85106,"APV6684159","2023-05-11T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",2222.22,"2026-06-28T22:00:05"], [85107,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",39551.54,"2026-06-28T22:00:05"], [85108,"APV6694207","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083630","STEVEN BACKS ",1874.99,"2026-06-28T22:00:05"], [85109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",801.95,"2026-06-28T22:00:05"], [85110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",388.04,"2026-06-28T22:00:05"], [85111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",1577.63,"2026-06-28T22:00:05"], [85112,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",945.54,"2026-06-28T22:00:05"], [85113,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [85114,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410513","KYLE TIEDE ",578.97,"2026-06-28T22:00:05"], [85115,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",14256.47,"2026-06-28T22:00:05"], [85116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",400.98,"2026-06-28T22:00:05"], [85117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345739","ROBIN HUDSON ",668.29,"2026-06-28T22:00:05"], [85118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",150.9,"2026-06-28T22:00:05"], [85119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",959.45,"2026-06-28T22:00:05"], [85120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",263.53,"2026-06-28T22:00:05"], [85121,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",7092.63,"2026-06-28T22:00:05"], [85122,"HCM6689870","2023-05-24T00:00:00",2023,4,518161,"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",92420.82,"2026-06-28T22:00:05"], [85123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",404.21,"2026-06-28T22:00:05"], [85124,"APV6662845","2023-04-06T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",107738.22,"2026-06-28T22:00:05"], [85125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",167.72,"2026-06-28T22:00:05"], [85126,"APV6709818","2023-06-06T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000416908","MATTHEW SKINNER ",50.0,"2026-06-28T22:00:05"], [85127,"APV6669245","2023-04-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",71852.52,"2026-06-28T22:00:05"], [85128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",267.32,"2026-06-28T22:00:05"], [85129,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",304869.36,"2026-06-28T22:00:05"], [85130,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [85131,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",19331.59,"2026-06-28T22:00:05"], [85132,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1531.51,"2026-06-28T22:00:05"], [85133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",538.95,"2026-06-28T22:00:05"], [85134,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137281","JOHN A II KESLER ",1000.0,"2026-06-28T22:00:05"], [85135,"0006668912","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2318597.11,"2026-06-28T22:00:05"], [85136,"APV6676631","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416348","CAROLE SPLENDORE ",121.52,"2026-06-28T22:00:05"], [85137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",150.91,"2026-06-28T22:00:05"], [85138,"APV6708367","2023-06-05T00:00:00",2023,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",68.0,"2026-06-28T22:00:05"], [85139,"APV6682471","2023-05-04T00:00:00",2023,4,541033,"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 ",91.42,"2026-06-28T22:00:05"], [85140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",267.32,"2026-06-28T22:00:05"], [85141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",779.68,"2026-06-28T22:00:05"], [85142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",757.41,"2026-06-28T22:00:05"], [85143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",445.53,"2026-06-28T22:00:05"], [85144,"HCM6681208","2023-05-10T00:00:00",2023,4,516002,"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",4.81,"2026-06-28T22:00:05"], [85145,"EXV6671352","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.71,"2026-06-28T22:00:05"], [85146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",334.15,"2026-06-28T22:00:05"], [85147,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [85148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",222.76,"2026-06-28T22:00:05"], [85149,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",27058.89,"2026-06-28T22:00:05"], [85150,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [85151,"0006739206","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237700","PAMELA ZERBY ",540.74,"2026-06-28T22:00:05"], [85153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",846.51,"2026-06-28T22:00:05"], [85154,"0006688807","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-496.0,"2026-06-28T22:00:05"], [85155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",404.21,"2026-06-28T22:00:05"], [85156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",1002.45,"2026-06-28T22:00:05"], [85157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",926.99,"2026-06-28T22:00:05"], [85158,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [85159,"APV6679547","2023-05-04T00:00:00",2023,4,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [85160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1514.59,"2026-06-28T22:00:05"], [85161,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [85162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",579.19,"2026-06-28T22:00:05"], [85163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",556.91,"2026-06-28T22:00:05"], [85164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",423.26,"2026-06-28T22:00:05"], [85165,"APV6712720","2023-06-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",145.5,"2026-06-28T22:00:05"], [85166,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [85167,"0006695667","2023-05-29T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3338.92,"2026-06-28T22:00:05"], [85168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",835.37,"2026-06-28T22:00:05"], [85169,"HCM6681176","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",409.2,"2026-06-28T22:00:05"], [85170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",2316.76,"2026-06-28T22:00:05"], [85171,"0006701596","2023-05-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",155.94,"2026-06-28T22:00:05"], [85173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",222.76,"2026-06-28T22:00:05"], [85174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",417.68,"2026-06-28T22:00:05"], [85175,"APV6671040","2023-04-20T00:00:00",2023,4,571201,"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 ",35786.19,"2026-06-28T22:00:05"], [85176,"0006688722","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.59,"2026-06-28T22:00:05"], [85177,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395535","DIANE A WENGER ",2531.12,"2026-06-28T22:00:05"], [85178,"0006669769","2023-04-19T00:00:00",2023,4,516002,"FICA - Regular",400,"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",-365.26,"2026-06-28T22:00:05"], [85179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",980.17,"2026-06-28T22:00:05"], [85180,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [85181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",417.68,"2026-06-28T22:00:05"], [85182,"APV6723938","2023-06-15T00:00:00",2023,4,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",14275.32,"2026-06-28T22:00:05"], [85183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",420.38,"2026-06-28T22:00:05"], [85184,"0006739261","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [85185,"APV6681693","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",56994.04,"2026-06-28T22:00:05"], [85186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",582.06,"2026-06-28T22:00:05"], [85187,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [85188,"APV6660912","2023-04-04T00:00:00",2023,4,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",2574.86,"2026-06-28T22:00:05"], [85189,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",21895.23,"2026-06-28T22:00:05"], [85190,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",68955.25,"2026-06-28T22:00:05"], [85191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",490.09,"2026-06-28T22:00:05"], [85192,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [85193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",1044.33,"2026-06-28T22:00:05"], [85194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",222.77,"2026-06-28T22:00:05"], [85195,"APV6718545","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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,"2026-06-28T22:00:05"], [85196,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"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",506.74,"2026-06-28T22:00:05"], [85197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",668.29,"2026-06-28T22:00:05"], [85198,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",263.53,"2026-06-28T22:00:05"], [85199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",242.82,"2026-06-28T22:00:05"], [85200,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",753.56,"2026-06-28T22:00:05"], [85207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",579.19,"2026-06-28T22:00:05"], [85208,"APV6670975","2023-04-20T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2064.04,"2026-06-28T22:00:05"], [85209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",431.16,"2026-06-28T22:00:05"], [85210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",854.73,"2026-06-28T22:00:05"], [85211,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [85212,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"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",19.19,"2026-06-28T22:00:05"], [85213,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [85214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",376.03,"2026-06-28T22:00:05"], [85215,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2288.86,"2026-06-28T22:00:05"], [85216,"0006673662","2023-04-27T00:00:00",2023,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",3119813.0,"2026-06-28T22:00:05"], [85217,"APV6687238","2023-05-16T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [85218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",242.82,"2026-06-28T22:00:05"], [85219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",2071.72,"2026-06-28T22:00:05"], [85220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",484.96,"2026-06-28T22:00:05"], [85221,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [85222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",431.16,"2026-06-28T22:00:05"], [85223,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",93241.41,"2026-06-28T22:00:05"], [85224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1465.3,"2026-06-28T22:00:05"], [85225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",798.39,"2026-06-28T22:00:05"], [85226,"APV6706223","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMNT 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 ",40808.23,"2026-06-28T22:00:05"], [85227,"APV6695215","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",5302.21,"2026-06-28T22:00:05"], [85234,"0006687857","2023-05-01T00:00:00",2023,4,531055,"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",2.39,"2026-06-28T22:00:05"], [85235,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [85236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",579.19,"2026-06-28T22:00:05"], [85237,"0006680215","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",459.96,"2026-06-28T22:00:05"], [85238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",907.77,"2026-06-28T22:00:05"], [85239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1024.73,"2026-06-28T22:00:05"], [85240,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",6980.09,"2026-06-28T22:00:05"], [85241,"0006736625","2023-06-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.48,"2026-06-28T22:00:05"], [85242,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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PETERS LUTHERAN SCHOOL ",9998.23,"2026-06-28T22:00:05"], [85244,"HCM6730699","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [85245,"APV6709819","2023-06-06T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",104.32,"2026-06-28T22:00:05"], [85246,"APV6734431","2023-06-19T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [85247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",485.63,"2026-06-28T22:00:05"], [85248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",194.03,"2026-06-28T22:00:05"], [85249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223487","REGINALD FIELDS ",441.5,"2026-06-28T22:00:05"], [85250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",646.74,"2026-06-28T22:00:05"], [85251,"0006741572","2023-06-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",143.67,"2026-06-28T22:00:05"], [85252,"0006679150","2023-05-08T00:00:00",2023,4,652072,"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",35800.44,"2026-06-28T22:00:05"], [85253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",289.6,"2026-06-28T22:00:05"], [85254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1659.16,"2026-06-28T22:00:05"], [85255,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",118275.92,"2026-06-28T22:00:05"], [85256,"0006712494","2023-06-09T00:00:00",2023,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [85257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",504.78,"2026-06-28T22:00:05"], [85258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",111.38,"2026-06-28T22:00:05"], [85259,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1272.25,"2026-06-28T22:00:05"], [85260,"0006674640","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",311.0,"2026-06-28T22:00:05"], [85261,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.45,"2026-06-28T22:00:05"], [85262,"APV6667527","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",0.0,"2026-06-28T22:00:05"], [85263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1226.1,"2026-06-28T22:00:05"], [85264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",445.53,"2026-06-28T22:00:05"], [85265,"HCM6663458","2023-04-12T00:00:00",2023,4,517005,"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",460.78,"2026-06-28T22:00:05"], [85266,"0006708116","2023-06-05T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.22,"2026-06-28T22:00:05"], [85267,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",26081.56,"2026-06-28T22:00:05"], [85268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",610.09,"2026-06-28T22:00:05"], [85269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",389.84,"2026-06-28T22:00:05"], [85270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",417.69,"2026-06-28T22:00:05"], [85271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",338.25,"2026-06-28T22:00:05"], [85272,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1125.0,"2026-06-28T22:00:05"], [85273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",714.86,"2026-06-28T22:00:05"], [85274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",757.41,"2026-06-28T22:00:05"], [85275,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",42597.13,"2026-06-28T22:00:05"], [85276,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"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. ",933.47,"2026-06-28T22:00:05"], [85277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",512.36,"2026-06-28T22:00:05"], [85278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365817","DELORES BOOKER ",267.32,"2026-06-28T22:00:05"], [85279,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",47341.42,"2026-06-28T22:00:05"], [85280,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [85281,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85282,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000365807","OTWELL MILLER ACADEMY ",1875.0,"2026-06-28T22:00:05"], [85283,"0006672623","2023-04-23T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.78,"2026-06-28T22:00:05"], [85284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",111.38,"2026-06-28T22:00:05"], [85285,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [85286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",668.29,"2026-06-28T22:00:05"], [85287,"APV6674839","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",0.0,"2026-06-28T22:00:05"], [85288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",754.53,"2026-06-28T22:00:05"], [85289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",234.99,"2026-06-28T22:00:05"], [85290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",388.04,"2026-06-28T22:00:05"], [85291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",146.58,"2026-06-28T22:00:05"], [85292,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",10000.0,"2026-06-28T22:00:05"], [85293,"0006670588","2023-04-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",480.95,"2026-06-28T22:00:05"], [85295,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",14401.89,"2026-06-28T22:00:05"], [85296,"0006693965","2023-05-25T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9117.42,"2026-06-28T22:00:05"], [85297,"APV6661088","2023-04-03T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9299.44,"2026-06-28T22:00:05"], [85298,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",32385.41,"2026-06-28T22:00:05"], [85299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",757.41,"2026-06-28T22:00:05"], [85300,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE 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 ",178.0,"2026-06-28T22:00:05"], [85301,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",533.52,"2026-06-28T22:00:05"], [85302,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",14185.56,"2026-06-28T22:00:05"], [85303,"0006741769","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-110.68,"2026-06-28T22:00:05"], [85304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",779.68,"2026-06-28T22:00:05"], [85305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",400.97,"2026-06-28T22:00:05"], [85306,"0006709686","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85307,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.93,"2026-06-28T22:00:05"], [85308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1314.32,"2026-06-28T22:00:05"], [85309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",474.27,"2026-06-28T22:00:05"], [85310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",732.97,"2026-06-28T22:00:05"], [85311,"APV6672039","2023-04-21T00:00:00",2023,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",87.65,"2026-06-28T22:00:05"], [85312,"APV6718517","2023-06-13T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1072.14,"2026-06-28T22:00:05"], [85313,"0006669699","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1429.58,"2026-06-28T22:00:05"], [85314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",334.14,"2026-06-28T22:00:05"], [85315,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",291.07,"2026-06-28T22:00:05"], [85316,"APV6668356","2023-04-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6906.88,"2026-06-28T22:00:05"], [85317,"APV6670736","2023-04-20T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052218","HOWARD COUNTY ",2387.67,"2026-06-28T22:00:05"], [85318,"APV6661089","2023-04-04T00:00:00",2023,4,541002,"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 ",971.17,"2026-06-28T22:00:05"], [85319,"HCM6671754","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.7,"2026-06-28T22:00:05"], [85320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",556.91,"2026-06-28T22:00:05"], [85321,"HCM6707957","2023-06-07T00:00:00",2023,4,517003,"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",3116.31,"2026-06-28T22:00:05"], [85322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",445.53,"2026-06-28T22:00:05"], [85323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",445.53,"2026-06-28T22:00:05"], [85324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1399.11,"2026-06-28T22:00:05"], [85325,"HCM6663420","2023-04-12T00:00:00",2023,4,519722,"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",90.45,"2026-06-28T22:00:05"], [85326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",733.83,"2026-06-28T22:00:05"], [85327,"APV6708375","2023-06-05T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",575.93,"2026-06-28T22:00:05"], [85328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",445.53,"2026-06-28T22:00:05"], [85329,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [85330,"APV6708621","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064724","SHELBY COUNTY ",0.0,"2026-06-28T22:00:05"], [85331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",323.37,"2026-06-28T22:00:05"], [85332,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",7188.66,"2026-06-28T22:00:05"], [85333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",111.39,"2026-06-28T22:00:05"], [85334,"0006739246","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",169.56,"2026-06-28T22:00:05"], [85335,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE 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[85339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",323.37,"2026-06-28T22:00:05"], [85340,"APV6693307","2023-05-24T00:00:00",2023,4,539137,"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 ",2392.38,"2026-06-28T22:00:05"], [85341,"0006736670","2023-06-20T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85342,"EXV6675139","2023-04-19T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [85343,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193958","SAINT BERNARD CATHOLIC CHURCH ",2744.1,"2026-06-28T22:00:05"], [85344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",445.53,"2026-06-28T22:00:05"], [85345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314564","DAWN HAMILTON ",445.53,"2026-06-28T22:00:05"], [85346,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education 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[85354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",194.02,"2026-06-28T22:00:05"], [85355,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [85356,"APV6672010","2023-04-21T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",5773.33,"2026-06-28T22:00:05"], [85357,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",28265.77,"2026-06-28T22:00:05"], [85358,"0006710666","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2455.42,"2026-06-28T22:00:05"], [85359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308027","SHELLY DURR ",323.37,"2026-06-28T22:00:05"], [85360,"HCM6681192","2023-05-10T00:00:00",2023,4,510101,"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",8081.03,"2026-06-28T22:00:05"], [85361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF ",819.21,"2026-06-28T22:00:05"], [85362,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [85363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",1024.73,"2026-06-28T22:00:05"], [85364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",417.69,"2026-06-28T22:00:05"], [85365,"APV6677594","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13635.85,"2026-06-28T22:00:05"], [85366,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338246","RECORD CONNECT INC ",14.0,"2026-06-28T22:00:05"], [85367,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85368,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE 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 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Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [85377,"HCM6663353","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.95,"2026-06-28T22:00:05"], [85378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",2071.72,"2026-06-28T22:00:05"], [85379,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"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 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Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",34817.54,"2026-06-28T22:00:05"], [85521,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [85522,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",618.69,"2026-06-28T22:00:05"], [85523,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"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",1328.72,"2026-06-28T22:00:05"], [85524,"0006742375","2023-06-28T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85525,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [85526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",89.11,"2026-06-28T22:00:05"], [85527,"EXV6694588","2023-05-11T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.14,"2026-06-28T22:00:05"], [85528,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",12500.0,"2026-06-28T22:00:05"], [85529,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",424.0,"2026-06-28T22:00:05"], [85530,"HCM6663353","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2562.26,"2026-06-28T22:00:05"], [85531,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - 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Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.8,"2026-06-28T22:00:05"], [85541,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151574","SUSAN KOZLOWSKI ",750.0,"2026-06-28T22:00:05"], [85542,"0006661667","2023-04-05T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280515.67,"2026-06-28T22:00:05"], [85543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",457.34,"2026-06-28T22:00:05"], [85544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300530","MATTHEW BOLHA ",215.58,"2026-06-28T22:00:05"], [85545,"APV6681380","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",1019.92,"2026-06-28T22:00:05"], [85546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",788.81,"2026-06-28T22:00:05"], [85547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",980.17,"2026-06-28T22:00:05"], [85548,"APV6684219","2023-05-11T00:00:00",2023,4,547130,"SpOp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",1577.7,"2026-06-28T22:00:05"], [85556,"EXV6731088","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",154.67,"2026-06-28T22:00:05"], [85557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",409.6,"2026-06-28T22:00:05"], [85558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",245.04,"2026-06-28T22:00:05"], [85559,"APV6669989","2023-04-19T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000357941","PATTERSON HORTH INC ",209692.0,"2026-06-28T22:00:05"], [85560,"APV6678583","2023-05-03T00:00:00",2023,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",96.07,"2026-06-28T22:00:05"], [85561,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",30929.5,"2026-06-28T22:00:05"], [85562,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21656.89,"2026-06-28T22:00:05"], [85563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1314.32,"2026-06-28T22:00:05"], [85564,"APV6665516","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000282542","MATTHEW WHITMIRE ",12.29,"2026-06-28T22:00:05"], [85565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",445.53,"2026-06-28T22:00:05"], [85566,"HCM6689820","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.42,"2026-06-28T22:00:05"], [85567,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",42.83,"2026-06-28T22:00:05"], [85568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",646.74,"2026-06-28T22:00:05"], [85569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1225.21,"2026-06-28T22:00:05"], [85570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",222.76,"2026-06-28T22:00:05"], [85571,"0006659855","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",445.53,"2026-06-28T22:00:05"], [85573,"APV6677594","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",247.87,"2026-06-28T22:00:05"], [85574,"APV6685365","2023-05-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",301738.22,"2026-06-28T22:00:05"], [85575,"0006708167","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-243.4,"2026-06-28T22:00:05"], [85576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",846.51,"2026-06-28T22:00:05"], [85577,"APV6661207","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",76419.22,"2026-06-28T22:00:05"], [85578,"0006717239","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-401.37,"2026-06-28T22:00:05"], [85579,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-06-28T22:00:05"], [85580,"0006677258","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [85581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",668.29,"2026-06-28T22:00:05"], [85582,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [85583,"0006683124","2023-05-10T00:00:00",2023,4,519722,"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",29.2,"2026-06-28T22:00:05"], [85584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",334.15,"2026-06-28T22:00:05"], [85585,"EXV6689289","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [85586,"0006683122","2023-05-10T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-54.54,"2026-06-28T22:00:05"], [85587,"0006677130","2023-04-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.91,"2026-06-28T22:00:05"], [85588,"HCM6730738","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9564.63,"2026-06-28T22:00:05"], [85589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",609.66,"2026-06-28T22:00:05"], [85590,"0006669815","2023-04-19T00:00:00",2023,4,519722,"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",109.5,"2026-06-28T22:00:05"], [85591,"EXV6713179","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",318.81,"2026-06-28T22:00:05"], [85592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",473.82,"2026-06-28T22:00:05"], [85593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",289.59,"2026-06-28T22:00:05"], [85594,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",2319.41,"2026-06-28T22:00:05"], [85595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",964.8,"2026-06-28T22:00:05"], [85596,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",9624.75,"2026-06-28T22:00:05"], [85597,"APV6737769","2023-06-20T00:00:00",2023,4,595530,"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,"2026-06-28T22:00:05"], [85598,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [85599,"APV6690125","2023-05-19T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",125.88,"2026-06-28T22:00:05"], [85600,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3940.42,"2026-06-28T22:00:05"], [85601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",311.87,"2026-06-28T22:00:05"], [85602,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH ",18838.0,"2026-06-28T22:00:05"], [85603,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [85604,"APV6708422","2023-06-02T00:00:00",2023,4,541033,"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 ",243.49,"2026-06-28T22:00:05"], [85605,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",30337.56,"2026-06-28T22:00:05"], [85606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",107.79,"2026-06-28T22:00:05"], [85607,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [85608,"HCM6707953","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1103.01,"2026-06-28T22:00:05"], [85609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1370.67,"2026-06-28T22:00:05"], [85610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",155.93,"2026-06-28T22:00:05"], [85611,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [85612,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3853.52,"2026-06-28T22:00:05"], [85613,"0006741750","2023-06-27T00:00:00",2023,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [85614,"HCM6663400","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.33,"2026-06-28T22:00:05"], [85615,"HCM6671816","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [85616,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",2950.86,"2026-06-28T22:00:05"], [85617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",417.69,"2026-06-28T22:00:05"], [85618,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",5130.0,"2026-06-28T22:00:05"], [85619,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",54353.61,"2026-06-28T22:00:05"], [85620,"APV6723735","2023-06-15T00:00:00",2023,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",5038.0,"2026-06-28T22:00:05"], [85621,"APV6677467","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",38939.13,"2026-06-28T22:00:05"], [85622,"APV6723895","2023-06-15T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",8012.36,"2026-06-28T22:00:05"], [85623,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",34735.91,"2026-06-28T22:00:05"], [85624,"0006685908","2023-05-15T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4000.02,"2026-06-28T22:00:05"], [85625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",222.77,"2026-06-28T22:00:05"], [85626,"APV6694208","2023-05-25T00:00:00",2023,4,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1541.1,"2026-06-28T22:00:05"], [85627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",485.63,"2026-06-28T22:00:05"], [85628,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",1860.66,"2026-06-28T22:00:05"], [85629,"HCM6663458","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits 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","General Ledger Entry",11.29,"2026-06-28T22:00:05"], [85633,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",453375.15,"2026-06-28T22:00:05"], [85634,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",1949.0,"2026-06-28T22:00:05"], [85635,"0006687922","2023-05-17T00:00:00",2023,4,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger 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SCHOOL CORPORATION ",112977.69,"2026-06-28T22:00:05"], [85644,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [85645,"EXV6712192","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",176.15,"2026-06-28T22:00:05"], [85646,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [85647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1401.27,"2026-06-28T22:00:05"], [85648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",301.81,"2026-06-28T22:00:05"], [85649,"HCM6671820","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1672.82,"2026-06-28T22:00:05"], [85650,"EXV6665115","2023-04-11T00:00:00",2023,4,595150,"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 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[85654,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",188799.96,"2026-06-28T22:00:05"], [85655,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",1265.06,"2026-06-28T22:00:05"], [85656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",242.82,"2026-06-28T22:00:05"], [85657,"0006679171","2023-05-08T00:00:00",2023,4,652131,"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,"2026-06-28T22:00:05"], [85658,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",620.0,"2026-06-28T22:00:05"], [85659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250383","SANDRA HURN ",408.33,"2026-06-28T22:00:05"], [85660,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [85661,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",961.46,"2026-06-28T22:00:05"], [85666,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [85667,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1756.94,"2026-06-28T22:00:05"], [85668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",267.32,"2026-06-28T22:00:05"], [85669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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[85673,"APV6661954","2023-04-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000309911","HAMILTON COMPANY ",0.0,"2026-06-28T22:00:05"], [85674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",375.59,"2026-06-28T22:00:05"], [85675,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE 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 ",4495.75,"2026-06-28T22:00:05"], [85676,"0006688807","2023-05-18T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2319.6,"2026-06-28T22:00:05"], [85677,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [85678,"0006738475","2023-06-21T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",48114.0,"2026-06-28T22:00:05"], [85679,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",423.25,"2026-06-28T22:00:05"], [85680,"EXV6713151","2023-06-08T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [85681,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",47233.4,"2026-06-28T22:00:05"], [85682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",222.77,"2026-06-28T22:00:05"], [85683,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397872","BRIAN WHALEN ",354.0,"2026-06-28T22:00:05"], [85684,"0006690782","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe 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Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [85689,"APV6711043","2023-06-07T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000190469","LORI L WASSON ",-1479.0,"2026-06-28T22:00:05"], [85690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1201.38,"2026-06-28T22:00:05"], [85691,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",70000.0,"2026-06-28T22:00:05"], [85692,"0006657678","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - 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Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49.91,"2026-06-28T22:00:05"], [85701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2400.26,"2026-06-28T22:00:05"], [85702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",419.03,"2026-06-28T22:00:05"], [85703,"0006670674","2023-04-20T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85709,"APV6683414","2023-05-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",136318.01,"2026-06-28T22:00:05"], [85710,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85711,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",83.0,"2026-06-28T22:00:05"], [85712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",267.32,"2026-06-28T22:00:05"], [85713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",799.8,"2026-06-28T22:00:05"], [85714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",267.32,"2026-06-28T22:00:05"], [85715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",510.06,"2026-06-28T22:00:05"], [85716,"0006681363","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em 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Leave","Other","",""," ","General Ledger Entry",646.02,"2026-06-28T22:00:05"], [85724,"APV6705987","2023-06-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-06-28T22:00:05"], [85725,"0006673649","2023-04-25T00:00:00",2023,4,582102,"REFUND LOCAL UNIT",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",453.95,"2026-06-28T22:00:05"], [85726,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85727,"EXV6665047","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per 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WASHINGTON TWP TREAS ",541994.6,"2026-06-28T22:00:05"], [85729,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [85730,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5361.82,"2026-06-28T22:00:05"], [85731,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391000","NICOLE ELIZABETH TROMANHAUSER ",706.62,"2026-06-28T22:00:05"], [85732,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14827.56,"2026-06-28T22:00:05"], [85733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",4092.43,"2026-06-28T22:00:05"], [85734,"0006709686","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85735,"0006713429","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [85736,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-06-28T22:00:05"], [85737,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",366314.91,"2026-06-28T22:00:05"], [85738,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-06-28T22:00:05"], [85739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",400.97,"2026-06-28T22:00:05"], [85740,"0006709711","2023-06-06T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2211.51,"2026-06-28T22:00:05"], [85741,"EXV6684490","2023-05-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.28,"2026-06-28T22:00:05"], [85742,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",10753.94,"2026-06-28T22:00:05"], [85743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",431.16,"2026-06-28T22:00:05"], [85744,"0006686960","2023-05-01T00:00:00",2023,4,590110,"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",469.63,"2026-06-28T22:00:05"], [85745,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.99,"2026-06-28T22:00:05"], [85746,"HCM6707948","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86799.45,"2026-06-28T22:00:05"], [85747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",344.93,"2026-06-28T22:00:05"], [85748,"APV6662068","2023-04-05T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",511050.0,"2026-06-28T22:00:05"], [85749,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-06-28T22:00:05"], [85750,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [85751,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"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",0.11,"2026-06-28T22:00:05"], [85752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317864","NYLA WOODSON ",289.59,"2026-06-28T22:00:05"], [85753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",487.03,"2026-06-28T22:00:05"], [85754,"APV6734329","2023-06-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",26571.25,"2026-06-28T22:00:05"], [85755,"EXV6716995","2023-06-05T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.08,"2026-06-28T22:00:05"], [85756,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",171033.06,"2026-06-28T22:00:05"], [85757,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [85758,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1487.5,"2026-06-28T22:00:05"], [85759,"APV6681616","2023-05-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [85760,"APV6685197","2023-05-12T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000404820","TYLER ROSS ",0.0,"2026-06-28T22:00:05"], [85761,"APV6695100","2023-05-25T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",45.45,"2026-06-28T22:00:05"], [85762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",600.61,"2026-06-28T22:00:05"], [85763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",400.98,"2026-06-28T22:00:05"], [85764,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",269384.9,"2026-06-28T22:00:05"], [85769,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"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",111.04,"2026-06-28T22:00:05"], [85770,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [85771,"APV6666594","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",556.53,"2026-06-28T22:00:05"], [85772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-06-28T22:00:05"], [85773,"0006662360","2023-04-06T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85774,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE 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 ",470.0,"2026-06-28T22:00:05"], [85775,"APV6690125","2023-05-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067303","OHIO COUNTY ",3952.26,"2026-06-28T22:00:05"], [85776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241717","LINDA G HYNES ",490.08,"2026-06-28T22:00:05"], [85777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",835.37,"2026-06-28T22:00:05"], [85778,"HCM6730676","2023-06-21T00:00:00",2023,4,519006,"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",24.54,"2026-06-28T22:00:05"], [85779,"APV6685245","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [85780,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [85781,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000088163","LA PLAZA INC ",90911.81,"2026-06-28T22:00:05"], [85782,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.2,"2026-06-28T22:00:05"], [85783,"0006742381","2023-06-28T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [85784,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",22821.09,"2026-06-28T22:00:05"], [85785,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [85786,"0006741775","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-78972.42,"2026-06-28T22:00:05"], [85787,"APV6669132","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",1000.0,"2026-06-28T22:00:05"], [85788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",349.52,"2026-06-28T22:00:05"], [85789,"APV6693392","2023-05-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5427.45,"2026-06-28T22:00:05"], [85790,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1948432.84,"2026-06-28T22:00:05"], [85791,"APV6673918","2023-04-24T00:00:00",2023,4,592026,"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,"2026-06-28T22:00:05"], [85792,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment 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. ",58397.52,"2026-06-28T22:00:05"], [85793,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",16407.14,"2026-06-28T22:00:05"], [85794,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.42,"2026-06-28T22:00:05"], [85795,"0006663512","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-865109.17,"2026-06-28T22:00:05"], [85796,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.03,"2026-06-28T22:00:05"], [85797,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [85798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241128","DONNA K. HARRUFF ",90.12,"2026-06-28T22:00:05"], [85799,"HCM6730741","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2437.03,"2026-06-28T22:00:05"], [85800,"0006660633","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31161.75,"2026-06-28T22:00:05"], [85801,"APV6661102","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",117925.39,"2026-06-28T22:00:05"], [85802,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.63,"2026-06-28T22:00:05"], [85803,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",14142.78,"2026-06-28T22:00:05"], [85804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",118.57,"2026-06-28T22:00:05"], [85805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",366.48,"2026-06-28T22:00:05"], [85806,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16086.85,"2026-06-28T22:00:05"], [85807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",512.37,"2026-06-28T22:00:05"], [85808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",891.07,"2026-06-28T22:00:05"], [85809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",668.3,"2026-06-28T22:00:05"], [85810,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [85811,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [85812,"0006723666","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [85813,"APV6678543","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055084","VIGO COUNTY ",537.58,"2026-06-28T22:00:05"], [85814,"HCM6671796","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3329.43,"2026-06-28T22:00:05"], [85815,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [85816,"0006669763","2023-04-19T00:00:00",2023,4,591010,"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",21.14,"2026-06-28T22:00:05"], [85817,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"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",2.3,"2026-06-28T22:00:05"], [85818,"0006686827","2023-05-01T00:00:00",2023,4,653901,"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",843.94,"2026-06-28T22:00:05"], [85819,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",8807.25,"2026-06-28T22:00:05"], [85820,"0006742559","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41.32,"2026-06-28T22:00:05"], [85821,"0006695671","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.96,"2026-06-28T22:00:05"], [85822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",323.37,"2026-06-28T22:00:05"], [85823,"0006740107","2023-06-23T00:00:00",2023,4,544016,"Inf Main-Sand cinders",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85824,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [85825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",694.36,"2026-06-28T22:00:05"], [85826,"0006679150","2023-05-08T00:00:00",2023,4,652151,"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",81.4,"2026-06-28T22:00:05"], [85827,"0006662537","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270308","MARGARET SPROLES ",13.47,"2026-06-28T22:00:05"], [85829,"APV6694274","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",51311.19,"2026-06-28T22:00:05"], [85830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",623.75,"2026-06-28T22:00:05"], [85831,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",389347.11,"2026-06-28T22:00:05"], [85832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",289.6,"2026-06-28T22:00:05"], [85833,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",394047.46,"2026-06-28T22:00:05"], [85834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",334.15,"2026-06-28T22:00:05"], [85835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",690.57,"2026-06-28T22:00:05"], [85836,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",52002.27,"2026-06-28T22:00:05"], [85837,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",0.0,"2026-06-28T22:00:05"], [85838,"0006678319","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.66,"2026-06-28T22:00:05"], [85839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1326.14,"2026-06-28T22:00:05"], [85840,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1021.39,"2026-06-28T22:00:05"], [85841,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [85842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",517.39,"2026-06-28T22:00:05"], [85843,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",175.0,"2026-06-28T22:00:05"], [85844,"APV6691093","2023-05-22T00:00:00",2023,4,535018,"Com & Train - Career Developmt",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",1106.0,"2026-06-28T22:00:05"], [85845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",287.37,"2026-06-28T22:00:05"], [85846,"HCM6663356","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1286.23,"2026-06-28T22:00:05"], [85847,"APV6712764","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",189.75,"2026-06-28T22:00:05"], [85848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",318.84,"2026-06-28T22:00:05"], [85849,"HCM6730669","2023-06-21T00:00:00",2023,4,519503,"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",11.2,"2026-06-28T22:00:05"], [85850,"0006678223","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",39.93,"2026-06-28T22:00:05"], [85851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",222.77,"2026-06-28T22:00:05"], [85852,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85853,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-06-28T22:00:05"], [85854,"HCM6663458","2023-04-12T00:00:00",2023,4,516004,"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",598.77,"2026-06-28T22:00:05"], [85855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",44.55,"2026-06-28T22:00:05"], [85856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",776.09,"2026-06-28T22:00:05"], [85857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",808.43,"2026-06-28T22:00:05"], [85858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",1638.41,"2026-06-28T22:00:05"], [85859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",846.51,"2026-06-28T22:00:05"], [85860,"APV6711726","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000416909","OLIVIA KAPLAN ",50.0,"2026-06-28T22:00:05"], [85861,"0006712460","2023-06-09T00:00:00",2023,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [85862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",111.39,"2026-06-28T22:00:05"], [85863,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3298.13,"2026-06-28T22:00:05"], [85864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",344.93,"2026-06-28T22:00:05"], [85865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",222.76,"2026-06-28T22:00:05"], [85866,"0006686827","2023-05-01T00:00:00",2023,4,659260,"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",2121.39,"2026-06-28T22:00:05"], [85867,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [85868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1420.46,"2026-06-28T22:00:05"], [85869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",66.83,"2026-06-28T22:00:05"], [85870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",556.92,"2026-06-28T22:00:05"], [85871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",215.58,"2026-06-28T22:00:05"], [85872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",846.51,"2026-06-28T22:00:05"], [85873,"APV6670960","2023-04-20T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.13,"2026-06-28T22:00:05"], [85874,"APV6660092","2023-04-03T00:00:00",2023,4,541010,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",204.32,"2026-06-28T22:00:05"], [85881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288071","STEVEN BODINE ",668.3,"2026-06-28T22:00:05"], [85882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",267.32,"2026-06-28T22:00:05"], [85883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",776.78,"2026-06-28T22:00:05"], [85884,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [85885,"HCM6689863","2023-05-24T00:00:00",2023,4,510101,"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",97904.15,"2026-06-28T22:00:05"], [85886,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",469.9,"2026-06-28T22:00:05"], [85916,"APV6695323","2023-05-25T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",309840.42,"2026-06-28T22:00:05"], [85917,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",12593.35,"2026-06-28T22:00:05"], [85918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",304.29,"2026-06-28T22:00:05"], [85919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",167.07,"2026-06-28T22:00:05"], [85920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",512.36,"2026-06-28T22:00:05"], [85921,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",17944.23,"2026-06-28T22:00:05"], [85922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",215.58,"2026-06-28T22:00:05"], [85923,"0006674640","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",221.0,"2026-06-28T22:00:05"], [85924,"EXV6669476","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.1,"2026-06-28T22:00:05"], [85925,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",4117.61,"2026-06-28T22:00:05"], [85926,"APV6678557","2023-05-03T00:00:00",2023,4,539048,"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 ",3672.0,"2026-06-28T22:00:05"], [85927,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.76,"2026-06-28T22:00:05"], [85928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330081","JULIO TREJO ",222.77,"2026-06-28T22:00:05"], [85929,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [85930,"APH6694624","2023-05-26T00:00:00",2023,4,580244,"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",1461.96,"2026-06-28T22:00:05"], [85931,"0006658653","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",435.17,"2026-06-28T22:00:05"], [85932,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [85933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1333.0,"2026-06-28T22:00:05"], [85934,"APV6687280","2023-05-16T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",1322.23,"2026-06-28T22:00:05"], [85935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",289.6,"2026-06-28T22:00:05"], [85936,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1019842.27,"2026-06-28T22:00:05"], [85937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",404.22,"2026-06-28T22:00:05"], [85938,"0006668884","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.6,"2026-06-28T22:00:05"], [85939,"0006673700","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",180.03,"2026-06-28T22:00:05"], [85940,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [85941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",652.78,"2026-06-28T22:00:05"], [85942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",222.77,"2026-06-28T22:00:05"], [85943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",939.93,"2026-06-28T22:00:05"], [85944,"APV6712916","2023-06-08T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417319","TYLER A BLEDSOE ",800.0,"2026-06-28T22:00:05"], [85945,"HCM6671806","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60855.56,"2026-06-28T22:00:05"], [85946,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",8523.56,"2026-06-28T22:00:05"], [85947,"0006739264","2023-06-22T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",851.65,"2026-06-28T22:00:05"], [85948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",267.32,"2026-06-28T22:00:05"], [85949,"APV6734495","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",12213.55,"2026-06-28T22:00:05"], [85950,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",4984.5,"2026-06-28T22:00:05"], [85951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",150.9,"2026-06-28T22:00:05"], [85952,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"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",57.2,"2026-06-28T22:00:05"], [85953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",474.27,"2026-06-28T22:00:05"], [85954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",400.98,"2026-06-28T22:00:05"], [85955,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [85956,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",5381.6,"2026-06-28T22:00:05"], [85957,"APV6675603","2023-04-27T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18682.45,"2026-06-28T22:00:05"], [85958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155235","KHAWAILAH AHMAD ",404.22,"2026-06-28T22:00:05"], [85959,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",1976.87,"2026-06-28T22:00:05"], [85960,"EXV6724348","2023-06-14T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",315.0,"2026-06-28T22:00:05"], [85961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",646.02,"2026-06-28T22:00:05"], [85962,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",23031.88,"2026-06-28T22:00:05"], [85963,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",37408.56,"2026-06-28T22:00:05"], [85964,"0006687922","2023-05-17T00:00:00",2023,4,541002,"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 "," ","General Ledger Entry",3020.37,"2026-06-28T22:00:05"], [85965,"APV6692159","2023-05-23T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",1093.54,"2026-06-28T22:00:05"], [85966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",215.58,"2026-06-28T22:00:05"], [85967,"0006667216","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2861.24,"2026-06-28T22:00:05"], [85968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",488.53,"2026-06-28T22:00:05"], [85969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",540.75,"2026-06-28T22:00:05"], [85970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",404.22,"2026-06-28T22:00:05"], [85971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",891.06,"2026-06-28T22:00:05"], [85972,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",37273.3,"2026-06-28T22:00:05"], [85973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",289.59,"2026-06-28T22:00:05"], [85974,"0006687857","2023-05-01T00:00:00",2023,4,519006,"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",19.95,"2026-06-28T22:00:05"], [85975,"0006668891","2023-04-14T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1416.95,"2026-06-28T22:00:05"], [85976,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",124252.66,"2026-06-28T22:00:05"], [85977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",517.4,"2026-06-28T22:00:05"], [85978,"0006669776","2023-04-19T00:00:00",2023,4,652072,"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",465.93,"2026-06-28T22:00:05"], [85979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",242.81,"2026-06-28T22:00:05"], [85980,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",334.6,"2026-06-28T22:00:05"], [85981,"APV6684222","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",42305.0,"2026-06-28T22:00:05"], [85982,"0006707041","2023-06-02T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-72.58,"2026-06-28T22:00:05"], [85983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",258.7,"2026-06-28T22:00:05"], [85984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",150.91,"2026-06-28T22:00:05"], [85985,"0006682974","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.84,"2026-06-28T22:00:05"], [85986,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [85987,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-06-28T22:00:05"], [85988,"0006657715","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.52,"2026-06-28T22:00:05"], [85989,"0006671635","2023-04-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.07,"2026-06-28T22:00:05"], [85990,"0006729936","2023-06-16T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-741.2,"2026-06-28T22:00:05"], [85991,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-06-28T22:00:05"], [85992,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",4033.62,"2026-06-28T22:00:05"], [85993,"0006721155","2023-06-14T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5977.46,"2026-06-28T22:00:05"], [85994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",534.64,"2026-06-28T22:00:05"], [85995,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [85996,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-9420.46,"2026-06-28T22:00:05"], [85997,"APV6716788","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",5233.89,"2026-06-28T22:00:05"], [86020,"0006738444","2023-06-21T00:00:00",2023,4,517003,"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",0.0,"2026-06-28T22:00:05"], [86021,"0006690655","2023-05-22T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1053832.55,"2026-06-28T22:00:05"], [86022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",263.53,"2026-06-28T22:00:05"], [86023,"APV6690575","2023-05-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",183.27,"2026-06-28T22:00:05"], [86024,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",1121.01,"2026-06-28T22:00:05"], [86025,"APV6703347","2023-05-30T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",5.0,"2026-06-28T22:00:05"], [86026,"APV6693257","2023-05-23T00:00:00",2023,4,533043,"Main - 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ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-6221.41,"2026-06-28T22:00:05"], [86040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",840.94,"2026-06-28T22:00:05"], [86041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",417.69,"2026-06-28T22:00:05"], [86042,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6419.33,"2026-06-28T22:00:05"], [86043,"0006707019","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3399.21,"2026-06-28T22:00:05"], [86044,"APV6680268","2023-05-05T00:00:00",2023,4,573100,"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 ",0.0,"2026-06-28T22:00:05"], [86045,"EXV6665135","2023-04-01T00:00:00",2023,4,595520,"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",117.0,"2026-06-28T22:00:05"], [86046,"0006675450","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [86047,"0006661667","2023-04-05T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1962.54,"2026-06-28T22:00:05"], [86048,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [86049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",404.21,"2026-06-28T22:00:05"], [86050,"APV6685197","2023-05-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",349.14,"2026-06-28T22:00:05"], [86051,"0006685009","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4533.97,"2026-06-28T22:00:05"], [86052,"HCM6663427","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14045.63,"2026-06-28T22:00:05"], [86053,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",13128.95,"2026-06-28T22:00:05"], [86054,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",63498.14,"2026-06-28T22:00:05"], [86055,"0006695771","2023-05-30T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",63798.6,"2026-06-28T22:00:05"], [86056,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",16539.5,"2026-06-28T22:00:05"], [86057,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",757.41,"2026-06-28T22:00:05"], [86058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",258.7,"2026-06-28T22:00:05"], [86059,"APV6734491","2023-06-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.93,"2026-06-28T22:00:05"], [86060,"0006682184","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [86061,"0006729936","2023-06-16T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-12.16,"2026-06-28T22:00:05"], [86062,"0006689671","2023-05-19T00:00:00",2023,4,518901,"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",5.05,"2026-06-28T22:00:05"], [86063,"0006739264","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [86064,"APV6691021","2023-05-22T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",875.6,"2026-06-28T22:00:05"], [86065,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",250.0,"2026-06-28T22:00:05"], [86066,"APV6691170","2023-05-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",36208.49,"2026-06-28T22:00:05"], [86067,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",1006.04,"2026-06-28T22:00:05"], [86068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",677.66,"2026-06-28T22:00:05"], [86069,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",49827.47,"2026-06-28T22:00:05"], [86070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",694.36,"2026-06-28T22:00:05"], [86071,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",5451.23,"2026-06-28T22:00:05"], [86072,"EXV6664266","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.13,"2026-06-28T22:00:05"], [86073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",334.15,"2026-06-28T22:00:05"], [86074,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1042.0,"2026-06-28T22:00:05"], [86075,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [86076,"0006705830","2023-05-31T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8168.26,"2026-06-28T22:00:05"], [86077,"EXV6691514","2023-05-19T00:00:00",2023,4,595150,"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",348.13,"2026-06-28T22:00:05"], [86078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",538.95,"2026-06-28T22:00:05"], [86079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",445.53,"2026-06-28T22:00:05"], [86080,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.12,"2026-06-28T22:00:05"], [86081,"0006710623","2023-06-07T00:00:00",2023,4,519503,"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",-14.39,"2026-06-28T22:00:05"], [86082,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [86083,"APV6685196","2023-05-11T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",118.12,"2026-06-28T22:00:05"], [86084,"APV6730913","2023-06-12T00:00:00",2023,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",87.41,"2026-06-28T22:00:05"], [86085,"APV6718665","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",52700.0,"2026-06-28T22:00:05"], [86086,"0006713566","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.15,"2026-06-28T22:00:05"], [86087,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5668.99,"2026-06-28T22:00:05"], [86088,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",6062.11,"2026-06-28T22:00:05"], [86089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",540.75,"2026-06-28T22:00:05"], [86090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",215.58,"2026-06-28T22:00:05"], [86091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1403.42,"2026-06-28T22:00:05"], [86092,"0006740106","2023-06-23T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-7.3,"2026-06-28T22:00:05"], [86093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",514.59,"2026-06-28T22:00:05"], [86094,"0006679160","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",453824.05,"2026-06-28T22:00:05"], [86095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",689.85,"2026-06-28T22:00:05"], [86096,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000404433","JUAN TOVAR ",354.0,"2026-06-28T22:00:05"], [86097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2717.75,"2026-06-28T22:00:05"], [86098,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [86099,"0006667292","2023-04-14T00:00:00",2023,4,652072,"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,"2026-06-28T22:00:05"], [86100,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [86101,"0006741778","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86102,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",8248.69,"2026-06-28T22:00:05"], [86103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",267.32,"2026-06-28T22:00:05"], [86104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",222.48,"2026-06-28T22:00:05"], [86105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",749.38,"2026-06-28T22:00:05"], [86106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1113.83,"2026-06-28T22:00:05"], [86107,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [86108,"APV6672784","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",41145.5,"2026-06-28T22:00:05"], [86109,"0006739279","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.74,"2026-06-28T22:00:05"], [86110,"APV6664735","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064201","FAYETTE COUNTY ",18000.0,"2026-06-28T22:00:05"], [86111,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [86112,"0006742211","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.58,"2026-06-28T22:00:05"], [86113,"0006718354","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",81733041.08,"2026-06-28T22:00:05"], [86114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296952","MICHELLE JEFFERIES ",323.37,"2026-06-28T22:00:05"], [86115,"HCM6707948","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9998.61,"2026-06-28T22:00:05"], [86116,"APV6694932","2023-05-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26234.91,"2026-06-28T22:00:05"], [86117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",376.02,"2026-06-28T22:00:05"], [86118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",323.37,"2026-06-28T22:00:05"], [86119,"HCM6681217","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54992.35,"2026-06-28T22:00:05"], [86120,"APV6716701","2023-06-12T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053577","DECATUR COUNTY SWCD ",175.0,"2026-06-28T22:00:05"], [86121,"APV6663888","2023-04-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [86122,"0006665420","2023-04-12T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.08,"2026-06-28T22:00:05"], [86123,"0006678223","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.7,"2026-06-28T22:00:05"], [86124,"APV6723934","2023-06-15T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",720.68,"2026-06-28T22:00:05"], [86125,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4890.54,"2026-06-28T22:00:05"], [86126,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193822","MILAN COMM SCHOOL CORP TREAS ",418070.6,"2026-06-28T22:00:05"], [86127,"0006741589","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [86128,"APV6693280","2023-05-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [86129,"0006686827","2023-05-01T00:00:00",2023,4,510150,"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",48094.5,"2026-06-28T22:00:05"], [86130,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib 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 ",44445.33,"2026-06-28T22:00:05"], [86131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",323.37,"2026-06-28T22:00:05"], [86132,"EXV6663036","2023-04-01T00:00:00",2023,4,595110,"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",99.48,"2026-06-28T22:00:05"], [86133,"0006664438","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.66,"2026-06-28T22:00:05"], [86134,"0006741007","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",931.8,"2026-06-28T22:00:05"], [86135,"HCM6707908","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [86136,"APV6684120","2023-05-11T00:00:00",2023,4,571100,"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 ",4382.01,"2026-06-28T22:00:05"], [86137,"HCM6730715","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.16,"2026-06-28T22:00:05"], [86138,"HCM6671777","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",817.98,"2026-06-28T22:00:05"], [86139,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",719.14,"2026-06-28T22:00:05"], [86140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",329.47,"2026-06-28T22:00:05"], [86141,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [86142,"0006665374","2023-04-12T00:00:00",2023,4,580120,"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",735393.77,"2026-06-28T22:00:05"], [86143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",1136.11,"2026-06-28T22:00:05"], [86144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1648.47,"2026-06-28T22:00:05"], [86145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",607.26,"2026-06-28T22:00:05"], [86146,"0006663565","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.51,"2026-06-28T22:00:05"], [86147,"0006657752","2023-04-08T00:00:00",2023,4,652072,"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",560.8,"2026-06-28T22:00:05"], [86148,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"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",66300.55,"2026-06-28T22:00:05"], [86149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",289.59,"2026-06-28T22:00:05"], [86150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1269.77,"2026-06-28T22:00:05"], [86151,"0006669808","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",328.95,"2026-06-28T22:00:05"], [86161,"APV6694328","2023-05-25T00:00:00",2023,4,571209,"Distrib 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 ",26936.74,"2026-06-28T22:00:05"], [86162,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [86163,"APV6667556","2023-04-14T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",34000.0,"2026-06-28T22:00:05"], [86164,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395007","MELISSA MARIE KELLY ",977.05,"2026-06-28T22:00:05"], [86165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341722","KAREN CORBIN ",646.02,"2026-06-28T22:00:05"], [86166,"0006693846","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",940.6,"2026-06-28T22:00:05"], [86167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",1626.19,"2026-06-28T22:00:05"], [86168,"0006741110","2023-06-26T00:00:00",2023,4,518796,"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",7.23,"2026-06-28T22:00:05"], [86169,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",11341.88,"2026-06-28T22:00:05"], [86170,"0006741779","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84.82,"2026-06-28T22:00:05"], [86171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241977","CASSANDRA COPELAND ",405.57,"2026-06-28T22:00:05"], [86172,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [86173,"APV6692212","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",181.88,"2026-06-28T22:00:05"], [86174,"APV6692105","2023-05-23T00:00:00",2023,4,539041,"Prog Op-Software as a Service",115,"Toxicology","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1548.12,"2026-06-28T22:00:05"], [86175,"0006692802","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3258999.6,"2026-06-28T22:00:05"], [86176,"APV6673724","2023-04-25T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",7599.7,"2026-06-28T22:00:05"], [86177,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",237.33,"2026-06-28T22:00:05"], [86178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",1002.45,"2026-06-28T22:00:05"], [86179,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414421","ROSEMARY HALE ",20000.0,"2026-06-28T22:00:05"], [86180,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [86181,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"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 ",32323.88,"2026-06-28T22:00:05"], [86182,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",16000.0,"2026-06-28T22:00:05"], [86183,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",381.35,"2026-06-28T22:00:05"], [86184,"0006678381","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",330.94,"2026-06-28T22:00:05"], [86185,"APV6662010","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",19974.94,"2026-06-28T22:00:05"], [86186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",107.79,"2026-06-28T22:00:05"], [86187,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",3753.84,"2026-06-28T22:00:05"], [86188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",658.72,"2026-06-28T22:00:05"], [86189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",222.77,"2026-06-28T22:00:05"], [86190,"APV6718549","2023-06-13T00:00:00",2023,4,545051,"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 ",52.97,"2026-06-28T22:00:05"], [86191,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",20556.02,"2026-06-28T22:00:05"], [86192,"0006683811","2023-05-11T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86193,"0006668884","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.33,"2026-06-28T22:00:05"], [86194,"APV6673885","2023-04-25T00:00:00",2023,4,533043,"Main - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1460.15,"2026-06-28T22:00:05"], [86201,"0006690737","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",656.86,"2026-06-28T22:00:05"], [86202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",646.02,"2026-06-28T22:00:05"], [86203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",1693.02,"2026-06-28T22:00:05"], [86204,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [86205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",222.77,"2026-06-28T22:00:05"], [86206,"APV6684120","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3154.29,"2026-06-28T22:00:05"], [86228,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",2556.48,"2026-06-28T22:00:05"], [86229,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",501,"Early Child Learning","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",4.89,"2026-06-28T22:00:05"], [86230,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",137500.0,"2026-06-28T22:00:05"], [86231,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.89,"2026-06-28T22:00:05"], [86232,"0006729949","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [86233,"APH6675192","2023-04-27T00:00:00",2023,4,580244,"Direct Support - 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[86272,"EXV6679868","2023-05-01T00:00:00",2023,4,595150,"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",18.84,"2026-06-28T22:00:05"], [86273,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [86274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",417.68,"2026-06-28T22:00:05"], [86275,"APV6695130","2023-05-25T00:00:00",2023,4,546002,"Off-Office 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Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",32012.25,"2026-06-28T22:00:05"], [86280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",2049.45,"2026-06-28T22:00:05"], [86281,"EXV6710360","2023-05-31T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [86282,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",120720.43,"2026-06-28T22:00:05"], [86283,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",29981.7,"2026-06-28T22:00:05"], [86287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1081.5,"2026-06-28T22:00:05"], [86288,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-06-28T22:00:05"], [86289,"APV6686300","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",35983.96,"2026-06-28T22:00:05"], [86290,"0006742308","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal 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[86306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",334.14,"2026-06-28T22:00:05"], [86307,"0006679150","2023-05-08T00:00:00",2023,4,652393,"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,"2026-06-28T22:00:05"], [86308,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-06-28T22:00:05"], 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[86331,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",477.85,"2026-06-28T22:00:05"], [86332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",155.94,"2026-06-28T22:00:05"], [86333,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"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",44.1,"2026-06-28T22:00:05"], [86334,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [86335,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [86336,"0006663581","2023-04-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",474.28,"2026-06-28T22:00:05"], [86338,"APV6665780","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405032","WORKLIFE SYSTEMS INC ",12050.0,"2026-06-28T22:00:05"], [86339,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [86340,"0006690608","2023-05-22T00:00:00",2023,4,599117,"AdmOp-RealEstateServ",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86341,"HCM6681142","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6715.12,"2026-06-28T22:00:05"], [86342,"APV6674904","2023-04-26T00:00:00",2023,4,555522,"Educational equipment",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1315.26,"2026-06-28T22:00:05"], [86343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",44.55,"2026-06-28T22:00:05"], [86344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281618","GREGORY KNOWLES ",456.9,"2026-06-28T22:00:05"], [86345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",2286.44,"2026-06-28T22:00:05"], [86346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Entry",29.02,"2026-06-28T22:00:05"], [86351,"0006669699","2023-04-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",276626.85,"2026-06-28T22:00:05"], [86352,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"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 ",5418.75,"2026-06-28T22:00:05"], [86353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",353.31,"2026-06-28T22:00:05"], [86354,"0006671609","2023-04-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-109.2,"2026-06-28T22:00:05"], [86355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",445.53,"2026-06-28T22:00:05"], [86356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",107.79,"2026-06-28T22:00:05"], [86357,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of 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Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",215.58,"2026-06-28T22:00:05"], [86366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",610.81,"2026-06-28T22:00:05"], [86367,"APV6665681","2023-04-12T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",325.0,"2026-06-28T22:00:05"], [86368,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [86369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",200.49,"2026-06-28T22:00:05"], [86370,"APV6673048","2023-04-24T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [86371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",423.26,"2026-06-28T22:00:05"], [86372,"APV6668341","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 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[86381,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",31130.62,"2026-06-28T22:00:05"], [86382,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",5488.94,"2026-06-28T22:00:05"], [86383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2450.43,"2026-06-28T22:00:05"], [86384,"APV6670960","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",0.0,"2026-06-28T22:00:05"], [86385,"APV6693322","2023-05-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",93.3,"2026-06-28T22:00:05"], [86386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-06-28T22:00:05"], [86387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",178.21,"2026-06-28T22:00:05"], [86388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",657.16,"2026-06-28T22:00:05"], [86389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",267.32,"2026-06-28T22:00:05"], [86390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",200.49,"2026-06-28T22:00:05"], [86391,"0006682139","2023-05-09T00:00:00",2023,4,541002,"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,"2026-06-28T22:00:05"], [86392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",646.02,"2026-06-28T22:00:05"], [86393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",66.83,"2026-06-28T22:00:05"], [86394,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-834083.21,"2026-06-28T22:00:05"], [86395,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",107.66,"2026-06-28T22:00:05"], [86396,"EXV6731090","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.29,"2026-06-28T22:00:05"], [86397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242601","LAURA L DEAMRON ",601.46,"2026-06-28T22:00:05"], [86398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",366.49,"2026-06-28T22:00:05"], [86399,"0006687857","2023-05-01T00:00:00",2023,4,659290,"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",1.02,"2026-06-28T22:00:05"], [86400,"APV6662845","2023-04-06T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",1152.02,"2026-06-28T22:00:05"], [86401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",172.46,"2026-06-28T22:00:05"], [86402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",538.95,"2026-06-28T22:00:05"], [86403,"EXV6671378","2023-04-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.3,"2026-06-28T22:00:05"], [86404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",779.68,"2026-06-28T22:00:05"], [86405,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch 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WARREN CTY TREASURER ",3451.33,"2026-06-28T22:00:05"], [86406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",66.83,"2026-06-28T22:00:05"], [86407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",467.81,"2026-06-28T22:00:05"], [86408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",445.53,"2026-06-28T22:00:05"], [86409,"APV6738767","2023-06-21T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",122.23,"2026-06-28T22:00:05"], [86410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",356.43,"2026-06-28T22:00:05"], [86411,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - 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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",6.38,"2026-06-28T22:00:05"], [86485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",334.15,"2026-06-28T22:00:05"], [86486,"0006688807","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-3073.1,"2026-06-28T22:00:05"], [86487,"APV6674851","2023-04-26T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [86488,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [86497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391977","WILLIAM ADAMS ",378.7,"2026-06-28T22:00:05"], [86498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",490.09,"2026-06-28T22:00:05"], [86499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278043","TONYA BATTEE ",474.28,"2026-06-28T22:00:05"], [86500,"0006683948","2023-05-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11050.35,"2026-06-28T22:00:05"], [86501,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000361955","INSPIRATION MINISTRIES INC ",11167.75,"2026-06-28T22:00:05"], [86502,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196989","COLUMBUS PAIN INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [86503,"0006732767","2023-06-18T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [86504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1855.86,"2026-06-28T22:00:05"], [86505,"APV6689022","2023-05-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [86506,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17.55,"2026-06-28T22:00:05"], [86507,"APV6673024","2023-04-24T00:00:00",2023,4,543057,"Fac Main - 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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","0000174244","LOYD M WIMP ",328.0,"2026-06-28T22:00:05"], [86513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",245.04,"2026-06-28T22:00:05"], [86514,"EXV6670381","2023-04-11T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",126.61,"2026-06-28T22:00:05"], [86515,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16608.66,"2026-06-28T22:00:05"], [86516,"0006739321","2023-06-22T00:00:00",2023,4,652370,"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",0.68,"2026-06-28T22:00:05"], [86517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1092.13,"2026-06-28T22:00:05"], [86518,"0006741700","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1036.14,"2026-06-28T22:00:05"], [86519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-06-28T22:00:05"], [86520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",723.99,"2026-06-28T22:00:05"], [86521,"HCM6681208","2023-05-10T00:00:00",2023,4,517003,"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,"2026-06-28T22:00:05"], [86522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",1002.44,"2026-06-28T22:00:05"], [86523,"0006667153","2023-04-14T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86524,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",19179.16,"2026-06-28T22:00:05"], [86525,"APV6663304","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",4898.51,"2026-06-28T22:00:05"], [86531,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",554081.33,"2026-06-28T22:00:05"], [86532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",417.68,"2026-06-28T22:00:05"], [86533,"0006673614","2023-04-25T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.6,"2026-06-28T22:00:05"], [86534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",534.63,"2026-06-28T22:00:05"], [86535,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1901.33,"2026-06-28T22:00:05"], [86536,"0006682974","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7149.68,"2026-06-28T22:00:05"], [86537,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1433.18,"2026-06-28T22:00:05"], [86538,"0006693814","2023-05-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.32,"2026-06-28T22:00:05"], [86539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",538.95,"2026-06-28T22:00:05"], [86540,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064715","SCOTT COUNTY ",6.0,"2026-06-28T22:00:05"], [86541,"APV6738887","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415052","HOLLY HULLINGER-SIRKEN ",750.0,"2026-06-28T22:00:05"], [86565,"APV6689056","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000358951","LOVING GUIDANCE LLC ",5312.0,"2026-06-28T22:00:05"], [86566,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.93,"2026-06-28T22:00:05"], [86567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392863","REGINA KAY FRANKS ",189.35,"2026-06-28T22:00:05"], [86568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",222.76,"2026-06-28T22:00:05"], [86569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-06-28T22:00:05"], [86570,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",75.0,"2026-06-28T22:00:05"], [86571,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [86572,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [86573,"APV6662844","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",117726.4,"2026-06-28T22:00:05"], [86574,"HCM6730715","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [86575,"APV6709978","2023-06-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86576,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270297","GROWING KIDS PEDIATRICS LLC ",14.0,"2026-06-28T22:00:05"], [86577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",417.69,"2026-06-28T22:00:05"], [86578,"0006690610","2023-05-22T00:00:00",2023,4,517005,"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",-1888.92,"2026-06-28T22:00:05"], [86579,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [86580,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",194694.5,"2026-06-28T22:00:05"], [86581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",222.77,"2026-06-28T22:00:05"], [86582,"0006719117","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86583,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [86584,"0006665401","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",458.54,"2026-06-28T22:00:05"], [86586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",22.28,"2026-06-28T22:00:05"], [86587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",512.36,"2026-06-28T22:00:05"], [86588,"0006740977","2023-06-26T00:00:00",2023,4,516002,"FICA - 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GREEN ",344.93,"2026-06-28T22:00:05"], [86649,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",706.61,"2026-06-28T22:00:05"], [86650,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412248","KEVIN FARMER ",668.3,"2026-06-28T22:00:05"], [86651,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"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",1295.19,"2026-06-28T22:00:05"], [86652,"0006723431","2023-06-15T00:00:00",2023,4,659287,"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,"2026-06-28T22:00:05"], [86653,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3078.0,"2026-06-28T22:00:05"], [86654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367643","DAVID HIPSKIND ",579.19,"2026-06-28T22:00:05"], [86655,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",37071.56,"2026-06-28T22:00:05"], [86656,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",423.4,"2026-06-28T22:00:05"], [86657,"HCM6708013","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10818.72,"2026-06-28T22:00:05"], [86658,"APV6663981","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000091574","GALLS LLC ",2943.0,"2026-06-28T22:00:05"], [86659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",462.24,"2026-06-28T22:00:05"], [86660,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [86661,"APV6665715","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000008059","SPEAR CORPORATION ",232.57,"2026-06-28T22:00:05"], [86662,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",239453.76,"2026-06-28T22:00:05"], [86663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",155.93,"2026-06-28T22:00:05"], [86664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",1180.66,"2026-06-28T22:00:05"], [86665,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",2054.17,"2026-06-28T22:00:05"], [86666,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",6.0,"2026-06-28T22:00:05"], [86667,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.86,"2026-06-28T22:00:05"], [86690,"0006686960","2023-05-01T00:00:00",2023,4,590110,"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",0.12,"2026-06-28T22:00:05"], [86691,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib 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 ",28103.04,"2026-06-28T22:00:05"], [86692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",601.47,"2026-06-28T22:00:05"], [86693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",601.46,"2026-06-28T22:00:05"], [86694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",334.15,"2026-06-28T22:00:05"], [86695,"APV6738867","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",639.78,"2026-06-28T22:00:05"], [86696,"APV6712792","2023-06-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [86697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",2640.44,"2026-06-28T22:00:05"], [86698,"APV6669989","2023-04-19T00:00:00",2023,4,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",111.38,"2026-06-28T22:00:05"], [86721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",318.85,"2026-06-28T22:00:05"], [86722,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",3048.57,"2026-06-28T22:00:05"], [86723,"APV6665681","2023-04-12T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",1850.0,"2026-06-28T22:00:05"], [86724,"0006695668","2023-05-29T00:00:00",2023,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.6,"2026-06-28T22:00:05"], [86725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",679.08,"2026-06-28T22:00:05"], [86726,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2354.37,"2026-06-28T22:00:05"], [86731,"HCM6730671","2023-06-21T00:00:00",2023,4,519006,"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",5.24,"2026-06-28T22:00:05"], [86732,"HCM6681142","2023-05-10T00:00:00",2023,4,510101,"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",1460.51,"2026-06-28T22:00:05"], [86733,"EXV6666970","2023-04-04T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.78,"2026-06-28T22:00:05"], [86734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",512.37,"2026-06-28T22:00:05"], [86735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",318.84,"2026-06-28T22:00:05"], [86736,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",7975.14,"2026-06-28T22:00:05"], [86737,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",179.44,"2026-06-28T22:00:05"], [86744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",579.19,"2026-06-28T22:00:05"], [86745,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [86746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",356.42,"2026-06-28T22:00:05"], [86747,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [86748,"EXV6688467","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [86749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",388.04,"2026-06-28T22:00:05"], [86750,"0006741056","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",195.25,"2026-06-28T22:00:05"], [86751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",215.58,"2026-06-28T22:00:05"], [86752,"0006741775","2023-06-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-2757.69,"2026-06-28T22:00:05"], [86753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",64.67,"2026-06-28T22:00:05"], [86754,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-06-28T22:00:05"], [86755,"HCM6681218","2023-05-10T00:00:00",2023,4,518901,"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",4.32,"2026-06-28T22:00:05"], [86756,"APV6706145","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",-337.53,"2026-06-28T22:00:05"], [86757,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-06-28T22:00:05"], [86758,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"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",770.79,"2026-06-28T22:00:05"], [86759,"APV6710076","2023-06-06T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000417180","NATHANIAL STEWART ",7360.0,"2026-06-28T22:00:05"], [86760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",2004.89,"2026-06-28T22:00:05"], [86761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",167.07,"2026-06-28T22:00:05"], [86762,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [86763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",222.77,"2026-06-28T22:00:05"], [86764,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - 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WABASH CTY TREASURER ",18317.75,"2026-06-28T22:00:05"], [86779,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib 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 ",31900.62,"2026-06-28T22:00:05"], [86780,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.38,"2026-06-28T22:00:05"], [86781,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",1699.48,"2026-06-28T22:00:05"], [86782,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6888.72,"2026-06-28T22:00:05"], [86783,"0006693814","2023-05-25T00:00:00",2023,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [86784,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [86785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",197.82,"2026-06-28T22:00:05"], [86786,"HCM6681248","2023-05-10T00:00:00",2023,4,517003,"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",2075.42,"2026-06-28T22:00:05"], [86787,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",9551.44,"2026-06-28T22:00:05"], [86788,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [86789,"0006668884","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - 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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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",140198.62,"2026-06-28T22:00:05"], [86825,"APV6660106","2023-04-03T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [86826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",215.58,"2026-06-28T22:00:05"], [86827,"APV6737775","2023-06-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",7197.53,"2026-06-28T22:00:05"], [86828,"0006740901","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",933.45,"2026-06-28T22:00:05"], [86829,"APV6708375","2023-06-05T00:00:00",2023,4,520204,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",872.15,"2026-06-28T22:00:05"], [86840,"EXV6734733","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [86841,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [86842,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [86843,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [86848,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [86849,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",13984.54,"2026-06-28T22:00:05"], [86850,"0006741769","2023-06-27T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4394.54,"2026-06-28T22:00:05"], [86851,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",8772.3,"2026-06-28T22:00:05"], [86852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288328","BIANCA WRIGHT ",378.7,"2026-06-28T22:00:05"], [86853,"APV6692102","2023-05-23T00:00:00",2023,4,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",919.42,"2026-06-28T22:00:05"], [86854,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",146311.73,"2026-06-28T22:00:05"], [86855,"EXV6710345","2023-05-27T00:00:00",2023,4,595510,"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",31.85,"2026-06-28T22:00:05"], [86856,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",88709.12,"2026-06-28T22:00:05"], [86857,"EXV6663082","2023-04-04T00:00:00",2023,4,595110,"InState Travel - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",366.49,"2026-06-28T22:00:05"], [86945,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [86946,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",112724.02,"2026-06-28T22:00:05"], [86947,"0006734167","2023-06-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86948,"APV6679596","2023-05-04T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",11602.72,"2026-06-28T22:00:05"], [86949,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",15895.92,"2026-06-28T22:00:05"], [86950,"HCM6663400","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",194.67,"2026-06-28T22:00:05"], [86951,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",2251.83,"2026-06-28T22:00:05"], [86952,"0006663565","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",659.16,"2026-06-28T22:00:05"], [86953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",801.95,"2026-06-28T22:00:05"], [86954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376011","JASON WAMPLER ",1013.23,"2026-06-28T22:00:05"], [86955,"APV6708449","2023-06-02T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",14477.33,"2026-06-28T22:00:05"], [86956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",614.4,"2026-06-28T22:00:05"], [86957,"0006664444","2023-04-11T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86958,"0006724578","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",38339.69,"2026-06-28T22:00:05"], [86959,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [86960,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [86961,"APV6661208","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",82720.0,"2026-06-28T22:00:05"], [86962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",434.39,"2026-06-28T22:00:05"], [86963,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch 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General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.35,"2026-06-28T22:00:05"], [86968,"APV6688974","2023-05-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",1732.0,"2026-06-28T22:00:05"], [86969,"HCM6681198","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.4,"2026-06-28T22:00:05"], [86970,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",71070.89,"2026-06-28T22:00:05"], [86971,"0006664533","2023-04-11T00:00:00",2023,4,516002,"FICA - 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Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [86976,"0006668884","2023-04-01T00:00:00",2023,4,516003,"Payroll Social Security",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-06-28T22:00:05"], [86978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[86987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",464.69,"2026-06-28T22:00:05"], [86988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",431.16,"2026-06-28T22:00:05"], [86989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",1044.33,"2026-06-28T22:00:05"], [86990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156410","JASON HOLLIDAY ",540.75,"2026-06-28T22:00:05"], [86991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[86996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1529.6,"2026-06-28T22:00:05"], [86997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",1514.81,"2026-06-28T22:00:05"], [86998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",222.77,"2026-06-28T22:00:05"], [86999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",400.98,"2026-06-28T22:00:05"], [87000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[87012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",445.53,"2026-06-28T22:00:05"], [87013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387199","JASON SMITH ",356.42,"2026-06-28T22:00:05"], [87014,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",31312.51,"2026-06-28T22:00:05"], [87015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",423.25,"2026-06-28T22:00:05"], [87016,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-06-28T22:00:05"], [87017,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",819188.42,"2026-06-28T22:00:05"], [87018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",404.21,"2026-06-28T22:00:05"], [87019,"0006669699","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",977.37,"2026-06-28T22:00:05"], [87020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380193","VIRGINIA HARNISH ",341.25,"2026-06-28T22:00:05"], [87021,"0006707001","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [87022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",894.65,"2026-06-28T22:00:05"], [87023,"0006661667","2023-04-05T00:00:00",2023,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",359.49,"2026-06-28T22:00:05"], [87024,"0006711645","2023-06-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-4713.36,"2026-06-28T22:00:05"], [87025,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-06-28T22:00:05"], [87026,"HCM6663427","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199686.31,"2026-06-28T22:00:05"], [87027,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",7701.73,"2026-06-28T22:00:05"], [87028,"EXV6677955","2023-04-24T00:00:00",2023,4,595120,"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,"2026-06-28T22:00:05"], [87029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",517.39,"2026-06-28T22:00:05"], [87030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",258.69,"2026-06-28T22:00:05"], [87031,"HCM6730699","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.22,"2026-06-28T22:00:05"], [87032,"APV6688262","2023-05-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",100327.45,"2026-06-28T22:00:05"], [87033,"0006739486","2023-06-22T00:00:00",2023,4,516005,"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",-126.04,"2026-06-28T22:00:05"], [87034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",522.16,"2026-06-28T22:00:05"], [87035,"APV6677653","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000294027","PROSPERUS LLC ",1043.17,"2026-06-28T22:00:05"], [87036,"EXV6710359","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.31,"2026-06-28T22:00:05"], [87037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1541.13,"2026-06-28T22:00:05"], [87038,"HCM6671816","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6245.71,"2026-06-28T22:00:05"], [87039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1401.27,"2026-06-28T22:00:05"], [87040,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [87041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",1077.9,"2026-06-28T22:00:05"], [87042,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [87043,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"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",68.3,"2026-06-28T22:00:05"], [87044,"APV6668151","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",12500.0,"2026-06-28T22:00:05"], [87045,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [87046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137289","GLORIA TURNER ",405.56,"2026-06-28T22:00:05"], [87047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2918.23,"2026-06-28T22:00:05"], [87048,"EXV6675172","2023-04-21T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.56,"2026-06-28T22:00:05"], [87049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",378.7,"2026-06-28T22:00:05"], [87050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",484.74,"2026-06-28T22:00:05"], [87051,"APV6704699","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000289788","INNOVATIVE CONTROL SYSTEMS LLC ",267.75,"2026-06-28T22:00:05"], [87052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",400.98,"2026-06-28T22:00:05"], [87053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",329.47,"2026-06-28T22:00:05"], [87054,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [87055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",222.77,"2026-06-28T22:00:05"], [87056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",2339.05,"2026-06-28T22:00:05"], [87057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",89.11,"2026-06-28T22:00:05"], [87058,"APV6716675","2023-06-12T00:00:00",2023,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000260588","FLOYD COUNTY YOUTH SERVICES ",4395.13,"2026-06-28T22:00:05"], [87059,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1514.07,"2026-06-28T22:00:05"], [87060,"APV6663956","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",14201.4,"2026-06-28T22:00:05"], [87061,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404822","HOMETOWN OPHTHALMOLGY LLC ",14.0,"2026-06-28T22:00:05"], [87062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",344.93,"2026-06-28T22:00:05"], [87063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",318.84,"2026-06-28T22:00:05"], [87064,"APV6685359","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-06-28T22:00:05"], [87065,"0006682181","2023-05-09T00:00:00",2023,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9270.57,"2026-06-28T22:00:05"], [87066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",538.95,"2026-06-28T22:00:05"], [87067,"APV6694227","2023-05-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",47943.15,"2026-06-28T22:00:05"], [87068,"APV6678583","2023-05-03T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000155711","JOHN MALLERS ",38.94,"2026-06-28T22:00:05"], [87069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",423.25,"2026-06-28T22:00:05"], [87070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",824.23,"2026-06-28T22:00:05"], [87071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",894.66,"2026-06-28T22:00:05"], [87072,"0006672628","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.3,"2026-06-28T22:00:05"], [87073,"APV6718549","2023-06-13T00:00:00",2023,4,599042,"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 ",12.9,"2026-06-28T22:00:05"], [87074,"APV6690131","2023-05-18T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-06-28T22:00:05"], [87075,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [87076,"0006683940","2023-05-11T00:00:00",2023,4,583120,"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",251.64,"2026-06-28T22:00:05"], [87077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336697","TAMARA WIGGINS ",89.11,"2026-06-28T22:00:05"], [87078,"0006670633","2023-04-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",378.71,"2026-06-28T22:00:05"], [87080,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3818.91,"2026-06-28T22:00:05"], [87081,"APV6660092","2023-04-03T00:00:00",2023,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-06-28T22:00:05"], [87082,"EXV6718908","2023-06-07T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",43.2,"2026-06-28T22:00:05"], [87083,"0006721285","2023-06-14T00:00:00",2023,4,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8850.42,"2026-06-28T22:00:05"], [87084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",638.0,"2026-06-28T22:00:05"], [87085,"APV6716637","2023-06-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",2415.38,"2026-06-28T22:00:05"], [87086,"APV6666607","2023-04-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [87087,"APV6660064","2023-04-03T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",252.0,"2026-06-28T22:00:05"], [87088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",289.59,"2026-06-28T22:00:05"], [87089,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",170991.5,"2026-06-28T22:00:05"], [87090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",334.15,"2026-06-28T22:00:05"], [87091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",222.77,"2026-06-28T22:00:05"], [87092,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [87093,"EXV6684498","2023-05-04T00:00:00",2023,4,595130,"InState Travel - 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Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",1133.29,"2026-06-28T22:00:05"], [87106,"EXV6687527","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [87107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",445.53,"2026-06-28T22:00:05"], [87108,"APV6693276","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000399850","CAMPTOWN INC ",8545.0,"2026-06-28T22:00:05"], [87109,"APV6723962","2023-06-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-129.85,"2026-06-28T22:00:05"], [87110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",729.56,"2026-06-28T22:00:05"], [87111,"APV6689017","2023-05-18T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",109.06,"2026-06-28T22:00:05"], [87112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",712.85,"2026-06-28T22:00:05"], [87113,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",516.31,"2026-06-28T22:00:05"], [87114,"APV6695161","2023-05-26T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [87115,"EXV6713181","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",801.75,"2026-06-28T22:00:05"], [87148,"HCM6730703","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",565.24,"2026-06-28T22:00:05"], [87149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",485.63,"2026-06-28T22:00:05"], [87150,"APV6665733","2023-04-12T00:00:00",2023,4,545012,"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 ",4604.49,"2026-06-28T22:00:05"], [87151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",862.32,"2026-06-28T22:00:05"], [87152,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",498,"FSSA Aging","Internal Service Funds - 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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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",977.05,"2026-06-28T22:00:05"], [87242,"0006677139","2023-04-30T00:00:00",2023,4,516002,"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",144.61,"2026-06-28T22:00:05"], [87243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",222.77,"2026-06-28T22:00:05"], [87244,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [87245,"APV6688151","2023-05-17T00:00:00",2023,4,571300,"Grants - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",113.4,"2026-06-28T22:00:05"], [87266,"0006741778","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",222.77,"2026-06-28T22:00:05"], [87268,"HCM6730736","2023-06-21T00:00:00",2023,4,517005,"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",1104.58,"2026-06-28T22:00:05"], [87269,"0006739233","2023-06-22T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87270,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [87271,"EXV6675872","2023-04-23T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.53,"2026-06-28T22:00:05"], [87272,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5526.07,"2026-06-28T22:00:05"], [87273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",107.79,"2026-06-28T22:00:05"], [87274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",883.04,"2026-06-28T22:00:05"], [87275,"0006663569","2023-04-10T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87276,"APV6662732","2023-04-06T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",415.46,"2026-06-28T22:00:05"], [87277,"HCM6663458","2023-04-12T00:00:00",2023,4,510150,"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",577.0,"2026-06-28T22:00:05"], [87278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",107.79,"2026-06-28T22:00:05"], [87279,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [87280,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",12499.0,"2026-06-28T22:00:05"], [87281,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-06-28T22:00:05"], [87282,"EXV6670381","2023-04-11T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",582.71,"2026-06-28T22:00:05"], [87283,"APV6673024","2023-04-24T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",15.42,"2026-06-28T22:00:05"], [87284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",111.38,"2026-06-28T22:00:05"], [87285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",222.76,"2026-06-28T22:00:05"], [87286,"APV6670005","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000278770","CONVENTION HEADQUARTERS HOTELS LLC ",63.5,"2026-06-28T22:00:05"], [87287,"APV6676448","2023-04-28T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000380211","GUIDON DESIGN LLC ",37584.0,"2026-06-28T22:00:05"], [87288,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - 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BRILL ",4587.0,"2026-06-28T22:00:05"], [87292,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",58197.23,"2026-06-28T22:00:05"], [87293,"APV6730922","2023-06-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2051.4,"2026-06-28T22:00:05"], [87294,"APV6680492","2023-05-04T00:00:00",2023,4,541033,"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 ",70.88,"2026-06-28T22:00:05"], [87295,"APV6677629","2023-05-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [87296,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",14170.77,"2026-06-28T22:00:05"], [87297,"0006695738","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [87298,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",60000.0,"2026-06-28T22:00:05"], [87299,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",3618.75,"2026-06-28T22:00:05"], [87300,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",16439.68,"2026-06-28T22:00:05"], [87301,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",43.68,"2026-06-28T22:00:05"], [87302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",222.77,"2026-06-28T22:00:05"], [87303,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",1724.64,"2026-06-28T22:00:05"], [87304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",597.01,"2026-06-28T22:00:05"], [87305,"HCM6681248","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",6.41,"2026-06-28T22:00:05"], [87306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",654.04,"2026-06-28T22:00:05"], [87307,"0006707097","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",95.28,"2026-06-28T22:00:05"], [87308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",334.15,"2026-06-28T22:00:05"], [87309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",318.84,"2026-06-28T22:00:05"], [87310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",323.37,"2026-06-28T22:00:05"], [87311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",215.58,"2026-06-28T22:00:05"], [87312,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [87313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",408.33,"2026-06-28T22:00:05"], [87314,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",16133.04,"2026-06-28T22:00:05"], [87315,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",905.44,"2026-06-28T22:00:05"], [87316,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",5101.52,"2026-06-28T22:00:05"], [87317,"APV6710924","2023-06-06T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1253.0,"2026-06-28T22:00:05"], [87318,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [87319,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [87320,"EXV6665133","2023-04-05T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.4,"2026-06-28T22:00:05"], [87321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",527.06,"2026-06-28T22:00:05"], [87322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",431.16,"2026-06-28T22:00:05"], [87323,"0006669696","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.71,"2026-06-28T22:00:05"], [87324,"APV6716685","2023-06-12T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",6500.0,"2026-06-28T22:00:05"], [87325,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"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",0.1,"2026-06-28T22:00:05"], [87326,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [87327,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",779502.32,"2026-06-28T22:00:05"], [87328,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [87329,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1913.43,"2026-06-28T22:00:05"], [87330,"0006719117","2023-06-14T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2000.0,"2026-06-28T22:00:05"], [87331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1180.66,"2026-06-28T22:00:05"], [87332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",338.24,"2026-06-28T22:00:05"], [87333,"0006712503","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87334,"HCM6707964","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7887.86,"2026-06-28T22:00:05"], [87335,"APV6676538","2023-04-03T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",52.11,"2026-06-28T22:00:05"], [87336,"0006730008","2023-06-16T00:00:00",2023,4,519006,"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",520.64,"2026-06-28T22:00:05"], [87337,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",78918.11,"2026-06-28T22:00:05"], [87338,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4310.31,"2026-06-28T22:00:05"], [87339,"EXV6689362","2023-05-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.38,"2026-06-28T22:00:05"], [87340,"APV6688157","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",-6096.73,"2026-06-28T22:00:05"], [87341,"0006739233","2023-06-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [87342,"0006705828","2023-05-31T00:00:00",2023,4,520106,"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",1.95,"2026-06-28T22:00:05"], [87343,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278486","WILLIAM MULLIS P.C. ",1000.0,"2026-06-28T22:00:05"], [87344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1105.93,"2026-06-28T22:00:05"], [87345,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",89259.09,"2026-06-28T22:00:05"], [87346,"EXV6663049","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",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",257.27,"2026-06-28T22:00:05"], [87347,"0006706976","2023-06-08T00:00:00",2023,4,659304,"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",211.61,"2026-06-28T22:00:05"], [87348,"0006669699","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8591.78,"2026-06-28T22:00:05"], [87349,"EXV6665106","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",220.1,"2026-06-28T22:00:05"], [87350,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194145","N. VERMILLION COMM SCHL TREAS ",3230.31,"2026-06-28T22:00:05"], [87351,"0006685937","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",783.04,"2026-06-28T22:00:05"], [87352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",242.81,"2026-06-28T22:00:05"], [87353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",334.15,"2026-06-28T22:00:05"], [87354,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.63,"2026-06-28T22:00:05"], [87355,"APV6703381","2023-05-30T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2909484.78,"2026-06-28T22:00:05"], [87356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",409.6,"2026-06-28T22:00:05"], [87357,"0006721153","2023-06-14T00:00:00",2023,4,583120,"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",-266274.55,"2026-06-28T22:00:05"], [87358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1401.27,"2026-06-28T22:00:05"], [87359,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",56.27,"2026-06-28T22:00:05"], [87360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",924.48,"2026-06-28T22:00:05"], [87361,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [87362,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",2045.51,"2026-06-28T22:00:05"], [87363,"APV6675605","2023-04-27T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [87364,"HCM6671806","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3484.89,"2026-06-28T22:00:05"], [87365,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",405679.52,"2026-06-28T22:00:05"], [87366,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"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",316.45,"2026-06-28T22:00:05"], [87367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",334.15,"2026-06-28T22:00:05"], [87368,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib 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 ",30007.92,"2026-06-28T22:00:05"], [87369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",699.04,"2026-06-28T22:00:05"], [87370,"0006688788","2023-05-18T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87371,"0006713549","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-76.64,"2026-06-28T22:00:05"], [87372,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"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",29.22,"2026-06-28T22:00:05"], [87373,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",54546.36,"2026-06-28T22:00:05"], [87374,"0006713555","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-189.62,"2026-06-28T22:00:05"], [87375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",258.69,"2026-06-28T22:00:05"], [87376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270785","TAMARA LABHART ",445.53,"2026-06-28T22:00:05"], [87377,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",30100.07,"2026-06-28T22:00:05"], [87378,"APV6668328","2023-04-13T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",2004.71,"2026-06-28T22:00:05"], [87379,"APV6708367","2023-06-05T00:00:00",2023,4,595530,"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","0000343083","SCOTT HELM ",1103.5,"2026-06-28T22:00:05"], [87380,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",26910.0,"2026-06-28T22:00:05"], [87381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",445.53,"2026-06-28T22:00:05"], [87382,"APV6691015","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087893","BRANDON C DAVENPORT ",221.0,"2026-06-28T22:00:05"], [87383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",267.32,"2026-06-28T22:00:05"], [87384,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.1,"2026-06-28T22:00:05"], [87385,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",750.95,"2026-06-28T22:00:05"], [87386,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",27901.0,"2026-06-28T22:00:05"], [87387,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",1067.05,"2026-06-28T22:00:05"], [87388,"APV6661921","2023-04-05T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [87389,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [87390,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",51.74,"2026-06-28T22:00:05"], [87391,"0006691900","2023-05-23T00:00:00",2023,4,531054,"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",-268.13,"2026-06-28T22:00:05"], [87392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",133.66,"2026-06-28T22:00:05"], [87393,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [87394,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",6.0,"2026-06-28T22:00:05"], [87395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341866","ROSAURA MORENO ",456.67,"2026-06-28T22:00:05"], [87396,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"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",22.85,"2026-06-28T22:00:05"], [87397,"0006663538","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2068898.44,"2026-06-28T22:00:05"], [87398,"HCM6730737","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.04,"2026-06-28T22:00:05"], [87399,"0006738431","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [87400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1113.83,"2026-06-28T22:00:05"], [87401,"APV6672038","2023-04-20T00:00:00",2023,4,541010,"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 ",396.38,"2026-06-28T22:00:05"], [87402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",579.19,"2026-06-28T22:00:05"], [87403,"0006662533","2023-04-06T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87404,"0006686827","2023-05-01T00:00:00",2023,4,654712,"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",0.03,"2026-06-28T22:00:05"], [87405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",891.06,"2026-06-28T22:00:05"], [87406,"APV6730913","2023-06-12T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000051231","MET ONE INSTRUMENTS INC ",2462.02,"2026-06-28T22:00:05"], [87407,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"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 ",32210.78,"2026-06-28T22:00:05"], [87408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",323.37,"2026-06-28T22:00:05"], [87409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",510.13,"2026-06-28T22:00:05"], [87410,"0006668884","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.17,"2026-06-28T22:00:05"], [87411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",983.47,"2026-06-28T22:00:05"], [87412,"HCM6681150","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1156.03,"2026-06-28T22:00:05"], [87413,"APV6710986","2023-06-07T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-06-28T22:00:05"], [87414,"0006659859","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.33,"2026-06-28T22:00:05"], [87415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1381.14,"2026-06-28T22:00:05"], [87416,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",200.49,"2026-06-28T22:00:05"], [87422,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.42,"2026-06-28T22:00:05"], [87423,"0006666232","2023-04-13T00:00:00",2023,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [87424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329305","LAURA REIHM ",400.98,"2026-06-28T22:00:05"], [87425,"APV6737779","2023-06-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [87426,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",43200.16,"2026-06-28T22:00:05"], [87427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",311.87,"2026-06-28T22:00:05"], [87428,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2868.59,"2026-06-28T22:00:05"], [87429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",991.67,"2026-06-28T22:00:05"], [87430,"APV6678557","2023-05-03T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [87431,"0006693814","2023-05-25T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [87432,"0006729998","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-279.07,"2026-06-28T22:00:05"], [87433,"ARD6721761","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-29877.0,"2026-06-28T22:00:05"], [87434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",1008.05,"2026-06-28T22:00:05"], [87435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",222.77,"2026-06-28T22:00:05"], [87436,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [87437,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [87438,"APV6721510","2023-06-14T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [87439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",757.41,"2026-06-28T22:00:05"], [87440,"0006687857","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [87441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309879","KIMBERLY MARTINCICH ",194.02,"2026-06-28T22:00:05"], [87442,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",10516.14,"2026-06-28T22:00:05"], [87443,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214675","NEUROCARE LLC ",14.0,"2026-06-28T22:00:05"], [87444,"0006686827","2023-05-01T00:00:00",2023,4,599027,"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",2054.22,"2026-06-28T22:00:05"], [87445,"APV6665791","2023-04-11T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",41.0,"2026-06-28T22:00:05"], [87446,"ARD6686546","2023-05-15T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1522.87,"2026-06-28T22:00:05"], [87447,"APV6670922","2023-04-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",142.31,"2026-06-28T22:00:05"], [87448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",658.72,"2026-06-28T22:00:05"], [87449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1509.06,"2026-06-28T22:00:05"], [87450,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382735","EDUCATING CHILDREN MATTERS, INC ",15663.44,"2026-06-28T22:00:05"], [87451,"0006668104","2023-04-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",178.21,"2026-06-28T22:00:05"], [87453,"0006723709","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.52,"2026-06-28T22:00:05"], [87454,"APV6691104","2023-05-22T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [87455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",222.77,"2026-06-28T22:00:05"], [87456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",389.84,"2026-06-28T22:00:05"], [87457,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",236.0,"2026-06-28T22:00:05"], [87458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",356.43,"2026-06-28T22:00:05"], [87459,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",25424.0,"2026-06-28T22:00:05"], [87460,"APV6662844","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",101531.29,"2026-06-28T22:00:05"], [87461,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [87462,"APV6684123","2023-05-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [87463,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6315.1,"2026-06-28T22:00:05"], [87464,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",123620.14,"2026-06-28T22:00:05"], [87465,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",3.0,"2026-06-28T22:00:05"], [87466,"EXV6713192","2023-06-06T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [87467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",334.15,"2026-06-28T22:00:05"], [87468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",417.69,"2026-06-28T22:00:05"], [87469,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [87470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",2215.85,"2026-06-28T22:00:05"], [87471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1308.75,"2026-06-28T22:00:05"], [87472,"0006677273","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87473,"0006741096","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25154.59,"2026-06-28T22:00:05"], [87474,"HCM6671751","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.02,"2026-06-28T22:00:05"], [87475,"0006689702","2023-05-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",359339.73,"2026-06-28T22:00:05"], [87476,"HCM6730741","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55713.91,"2026-06-28T22:00:05"], [87477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",699.04,"2026-06-28T22:00:05"], [87478,"0006712460","2023-06-09T00:00:00",2023,4,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [87479,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-06-28T22:00:05"], [87480,"0006669699","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146997.54,"2026-06-28T22:00:05"], [87481,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [87482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",445.53,"2026-06-28T22:00:05"], [87483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",167.08,"2026-06-28T22:00:05"], [87484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",1047.0,"2026-06-28T22:00:05"], [87485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",445.53,"2026-06-28T22:00:05"], [87486,"0006739233","2023-06-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87487,"0006673643","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22946.26,"2026-06-28T22:00:05"], [87488,"HCM6663400","2023-04-12T00:00:00",2023,4,516005,"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",266.33,"2026-06-28T22:00:05"], [87489,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",21771.44,"2026-06-28T22:00:05"], [87490,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [87491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",417.69,"2026-06-28T22:00:05"], [87492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",417.69,"2026-06-28T22:00:05"], [87493,"APV6712905","2023-06-09T00:00:00",2023,4,572501,"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 ",43628.18,"2026-06-28T22:00:05"], [87494,"APV6661960","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [87495,"APV6730802","2023-06-16T00:00:00",2023,4,659792,"Printing Service",36,"Agriculture","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10250.9,"2026-06-28T22:00:05"], [87496,"EXV6681991","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.07,"2026-06-28T22:00:05"], [87497,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [87498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL ",222.77,"2026-06-28T22:00:05"], [87499,"APV6664720","2023-04-11T00:00:00",2023,4,591010,"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 ",227.06,"2026-06-28T22:00:05"], [87500,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",11899.29,"2026-06-28T22:00:05"], [87501,"0006663565","2023-04-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.16,"2026-06-28T22:00:05"], [87502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",935.62,"2026-06-28T22:00:05"], [87503,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",788.45,"2026-06-28T22:00:05"], [87504,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"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",444.47,"2026-06-28T22:00:05"], [87505,"0006741100","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.49,"2026-06-28T22:00:05"], [87506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",407.01,"2026-06-28T22:00:05"], [87507,"APV6683304","2023-05-10T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [87508,"0006741085","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.62,"2026-06-28T22:00:05"], [87509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",267.32,"2026-06-28T22:00:05"], [87510,"0006741775","2023-06-27T00:00:00",2023,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-590.27,"2026-06-28T22:00:05"], [87511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",868.79,"2026-06-28T22:00:05"], [87512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",835.37,"2026-06-28T22:00:05"], [87513,"0006674636","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.19,"2026-06-28T22:00:05"], [87514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",862.32,"2026-06-28T22:00:05"], [87515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",222.76,"2026-06-28T22:00:05"], [87516,"APV6674002","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",436.42,"2026-06-28T22:00:05"], [87517,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [87518,"APV6680516","2023-05-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-06-28T22:00:05"], [87519,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [87520,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",203126.2,"2026-06-28T22:00:05"], [87521,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1459.57,"2026-06-28T22:00:05"], [87522,"EXV6694591","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.93,"2026-06-28T22:00:05"], [87523,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",4231.17,"2026-06-28T22:00:05"], [87524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",540.74,"2026-06-28T22:00:05"], [87525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",991.67,"2026-06-28T22:00:05"], [87526,"APV6739695","2023-06-21T00:00:00",2023,4,533023,"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 ",75.0,"2026-06-28T22:00:05"], [87527,"0006693965","2023-05-25T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15962.46,"2026-06-28T22:00:05"], [87528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",735.42,"2026-06-28T22:00:05"], [87529,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment 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CENTRAL SCHL TREAS ",3334.14,"2026-06-28T22:00:05"], [87607,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",107.76,"2026-06-28T22:00:05"], [87608,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000313875","MELISSA KEYES ",131.72,"2026-06-28T22:00:05"], [87609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1381.15,"2026-06-28T22:00:05"], [87610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",449.7,"2026-06-28T22:00:05"], [87611,"0006738461","2023-06-21T00:00:00",2023,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.31,"2026-06-28T22:00:05"], [87612,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",616380.88,"2026-06-28T22:00:05"], [87613,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [87614,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",338.25,"2026-06-28T22:00:05"], [87615,"APV6673946","2023-04-25T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8506.88,"2026-06-28T22:00:05"], [87616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",155.94,"2026-06-28T22:00:05"], [87617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",664.63,"2026-06-28T22:00:05"], [87618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",222.77,"2026-06-28T22:00:05"], [87619,"0006695672","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3474.35,"2026-06-28T22:00:05"], [87620,"0006734124","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.75,"2026-06-28T22:00:05"], [87621,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.71,"2026-06-28T22:00:05"], [87622,"APV6718549","2023-06-13T00:00:00",2023,4,595130,"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 ",245.69,"2026-06-28T22:00:05"], [87623,"HCM6707982","2023-06-07T00:00:00",2023,4,518901,"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",6.12,"2026-06-28T22:00:05"], [87624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",334.15,"2026-06-28T22:00:05"], [87625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",417.68,"2026-06-28T22:00:05"], [87626,"0006668912","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5021.21,"2026-06-28T22:00:05"], [87627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",445.53,"2026-06-28T22:00:05"], [87628,"APV6678517","2023-05-03T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",108.1,"2026-06-28T22:00:05"], [87629,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",92.95,"2026-06-28T22:00:05"], [87630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",445.53,"2026-06-28T22:00:05"], [87631,"EXV6734754","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.49,"2026-06-28T22:00:05"], [87632,"APV6676641","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",475009.3,"2026-06-28T22:00:05"], [87633,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [87634,"HCM6730734","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",104.37,"2026-06-28T22:00:05"], [87635,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",2500.0,"2026-06-28T22:00:05"], [87636,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402788","CODY J EDSON ",265.5,"2026-06-28T22:00:05"], [87637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",150.91,"2026-06-28T22:00:05"], [87638,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-06-28T22:00:05"], [87639,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",14383.35,"2026-06-28T22:00:05"], [87640,"APV6718559","2023-06-13T00:00:00",2023,4,539035,"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 ",21672.2,"2026-06-28T22:00:05"], [87641,"APV6692102","2023-05-23T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000374747","THIRTY ONE AUTO GROUP LLC ",179.59,"2026-06-28T22:00:05"], [87642,"APV6675578","2023-04-27T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.12,"2026-06-28T22:00:05"], [87643,"0006693836","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.79,"2026-06-28T22:00:05"], [87644,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",445.53,"2026-06-28T22:00:05"], [87645,"APV6703306","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",1611.23,"2026-06-28T22:00:05"], [87646,"APV6670923","2023-04-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",81.6,"2026-06-28T22:00:05"], [87647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",623.74,"2026-06-28T22:00:05"], [87648,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",783.34,"2026-06-28T22:00:05"], [87649,"0006678382","2023-05-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2047.0,"2026-06-28T22:00:05"], [87650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",222.77,"2026-06-28T22:00:05"], [87651,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-06-28T22:00:05"], [87652,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",8101.0,"2026-06-28T22:00:05"], [87653,"APV6661110","2023-04-04T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11284.0,"2026-06-28T22:00:05"], [87654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1693.02,"2026-06-28T22:00:05"], [87655,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",449.9,"2026-06-28T22:00:05"], [87656,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3510.0,"2026-06-28T22:00:05"], [87657,"0006679295","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",116.74,"2026-06-28T22:00:05"], [87658,"APV6694207","2023-05-24T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.78,"2026-06-28T22:00:05"], [87659,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.13,"2026-06-28T22:00:05"], [87660,"0006657752","2023-04-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",383.38,"2026-06-28T22:00:05"], [87661,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",703.69,"2026-06-28T22:00:05"], [87662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",538.95,"2026-06-28T22:00:05"], [87663,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",151.25,"2026-06-28T22:00:05"], [87664,"0006730655","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",291.04,"2026-06-28T22:00:05"], [87666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",222.77,"2026-06-28T22:00:05"], [87667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",891.07,"2026-06-28T22:00:05"], [87668,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",148590.71,"2026-06-28T22:00:05"], [87669,"0006686827","2023-05-01T00:00:00",2023,4,539140,"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",541.89,"2026-06-28T22:00:05"], [87670,"HCM6707963","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65136.39,"2026-06-28T22:00:05"], [87671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",1024.72,"2026-06-28T22:00:05"], [87672,"0006667292","2023-04-14T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",237.14,"2026-06-28T22:00:05"], [87674,"HCM6671800","2023-04-26T00:00:00",2023,4,510101,"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",2864.17,"2026-06-28T22:00:05"], [87675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245358","MISTY ESCOTO APONTE ",838.17,"2026-06-28T22:00:05"], [87676,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [87677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",66.83,"2026-06-28T22:00:05"], [87678,"0006668912","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",63.16,"2026-06-28T22:00:05"], [87679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",222.77,"2026-06-28T22:00:05"], [87680,"APV6661147","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",288.33,"2026-06-28T22:00:05"], [87681,"0006743099","2023-06-29T00:00:00",2023,4,518161,"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",0.0,"2026-06-28T22:00:05"], [87682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243195","RITA CONTRERAS ",67.37,"2026-06-28T22:00:05"], [87683,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000402818","HOLISTIC EVOLUTION INC ",26200.22,"2026-06-28T22:00:05"], [87684,"0006659845","2023-04-03T00:00:00",2023,4,516002,"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",276.02,"2026-06-28T22:00:05"], [87685,"EXV6705442","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.7,"2026-06-28T22:00:05"], [87686,"APV6688156","2023-05-16T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",25654.4,"2026-06-28T22:00:05"], [87687,"EXV6712228","2023-06-01T00:00:00",2023,4,595150,"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",36.0,"2026-06-28T22:00:05"], [87688,"APV6669162","2023-04-18T00:00:00",2023,4,599036,"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 ",1647.06,"2026-06-28T22:00:05"], [87689,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",2292.69,"2026-06-28T22:00:05"], [87690,"0006692850","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87691,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.68,"2026-06-28T22:00:05"], [87692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",980.02,"2026-06-28T22:00:05"], [87693,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",37495.86,"2026-06-28T22:00:05"], [87694,"APV6683296","2023-05-04T00:00:00",2023,4,599036,"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 ",711.36,"2026-06-28T22:00:05"], [87695,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",905.85,"2026-06-28T22:00:05"], [87696,"EXV6712239","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.45,"2026-06-28T22:00:05"], [87697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",111.38,"2026-06-28T22:00:05"], [87698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",485.63,"2026-06-28T22:00:05"], [87699,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",28.75,"2026-06-28T22:00:05"], [87700,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1084.67,"2026-06-28T22:00:05"], [87701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390119","DONALD A EVANS SR ",492.12,"2026-06-28T22:00:05"], [87702,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",126.76,"2026-06-28T22:00:05"], [87703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",215.58,"2026-06-28T22:00:05"], [87704,"APV6693222","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",27.99,"2026-06-28T22:00:05"], [87705,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23087.44,"2026-06-28T22:00:05"], [87706,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",36831.29,"2026-06-28T22:00:05"], [87707,"0006741056","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.08,"2026-06-28T22:00:05"], [87708,"0006676106","2023-04-28T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7100.7,"2026-06-28T22:00:05"], [87709,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21451.55,"2026-06-28T22:00:05"], [87710,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",533.52,"2026-06-28T22:00:05"], [87711,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.83,"2026-06-28T22:00:05"], [87712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",409.6,"2026-06-28T22:00:05"], [87713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",610.38,"2026-06-28T22:00:05"], [87714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",405.57,"2026-06-28T22:00:05"], [87715,"0006706806","2023-06-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [87716,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",11166.34,"2026-06-28T22:00:05"], [87717,"0006706732","2023-06-02T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87718,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",35328.0,"2026-06-28T22:00:05"], [87719,"0006738556","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1893.51,"2026-06-28T22:00:05"], [87721,"APV6688154","2023-05-17T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [87722,"APV6665853","2023-04-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",34035.29,"2026-06-28T22:00:05"], [87723,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",45797.35,"2026-06-28T22:00:05"], [87724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",811.12,"2026-06-28T22:00:05"], [87725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",694.36,"2026-06-28T22:00:05"], [87726,"0006670578","2023-04-20T00:00:00",2023,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.94,"2026-06-28T22:00:05"], [87727,"APV6672039","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"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 ",178.83,"2026-06-28T22:00:05"], [87728,"APV6662802","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000400096","FORT WAYNE PORTFOLIO CORPORATION ",14559.75,"2026-06-28T22:00:05"], [87729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",178.21,"2026-06-28T22:00:05"], [87730,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [87731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",1089.33,"2026-06-28T22:00:05"], [87732,"HCM6681149","2023-05-10T00:00:00",2023,4,517003,"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",177.28,"2026-06-28T22:00:05"], [87733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",538.95,"2026-06-28T22:00:05"], [87734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",318.84,"2026-06-28T22:00:05"], [87735,"0006678279","2023-05-03T00:00:00",2023,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382861","VINCE HILEMAN ",267.32,"2026-06-28T22:00:05"], [87737,"0006740188","2023-06-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87738,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",56268.97,"2026-06-28T22:00:05"], [87739,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12540.95,"2026-06-28T22:00:05"], [87740,"APV6716628","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000198277","LIFE TECHNOLOGIES CORP ",24993.75,"2026-06-28T22:00:05"], [87741,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",4666.0,"2026-06-28T22:00:05"], [87742,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",71512.92,"2026-06-28T22:00:05"], [87743,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",497,"FSSA Disability and Rehab 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",1635.09,"2026-06-28T22:00:05"], [87744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",2362.65,"2026-06-28T22:00:05"], [87745,"APV6716720","2023-06-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000155711","JOHN MALLERS ",40.59,"2026-06-28T22:00:05"], [87746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",868.79,"2026-06-28T22:00:05"], [87747,"APV6687242","2023-05-15T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",78513.16,"2026-06-28T22:00:05"], [87748,"APV6678416","2023-05-03T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",689.7,"2026-06-28T22:00:05"], [87749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",323.37,"2026-06-28T22:00:05"], [87750,"0006723713","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1157.17,"2026-06-28T22:00:05"], [87751,"0006708145","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.4,"2026-06-28T22:00:05"], [87752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246445","TERESA GAYLE THACKER ",417.69,"2026-06-28T22:00:05"], [87753,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [87754,"0006739330","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87755,"0006678223","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",47.32,"2026-06-28T22:00:05"], [87756,"EXV6712233","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [87757,"APV6677625","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",343.84,"2026-06-28T22:00:05"], [87758,"HCM6681142","2023-05-10T00:00:00",2023,4,518796,"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",23.39,"2026-06-28T22:00:05"], [87759,"APV6691110","2023-05-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10500.0,"2026-06-28T22:00:05"], [87760,"0006674660","2023-04-26T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-342.43,"2026-06-28T22:00:05"], [87761,"APV6682492","2023-05-09T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345067","DERMATOLOGY ASSOCIATES OF INDY ",14.0,"2026-06-28T22:00:05"], [87762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1566.62,"2026-06-28T22:00:05"], [87763,"APV6710005","2023-06-05T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",35.33,"2026-06-28T22:00:05"], [87764,"APV6677633","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",23418.33,"2026-06-28T22:00:05"], [87765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",334.15,"2026-06-28T22:00:05"], [87766,"APV6684222","2023-05-11T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",188110.57,"2026-06-28T22:00:05"], [87767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",267.32,"2026-06-28T22:00:05"], [87768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",215.58,"2026-06-28T22:00:05"], [87769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",445.53,"2026-06-28T22:00:05"], [87770,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"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",84.02,"2026-06-28T22:00:05"], [87771,"APV6694173","2023-05-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",52.86,"2026-06-28T22:00:05"], [87772,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1501.89,"2026-06-28T22:00:05"], [87773,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258310","KOSCIUSKO MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [87774,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",10650.59,"2026-06-28T22:00:05"], [87775,"EXV6718906","2023-06-05T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87776,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"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 ",3525.16,"2026-06-28T22:00:05"], [87777,"0006687857","2023-05-01T00:00:00",2023,4,555502,"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",0.35,"2026-06-28T22:00:05"], [87778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",267.32,"2026-06-28T22:00:05"], [87779,"APV6673981","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",37309.71,"2026-06-28T22:00:05"], [87780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",682.53,"2026-06-28T22:00:05"], [87781,"APV6709960","2023-06-06T00:00:00",2023,4,547124,"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 ",7.63,"2026-06-28T22:00:05"], [87782,"0006740854","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.24,"2026-06-28T22:00:05"], [87783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",404.21,"2026-06-28T22:00:05"], [87784,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",2012.08,"2026-06-28T22:00:05"], [87785,"0006711681","2023-06-08T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.06,"2026-06-28T22:00:05"], [87786,"APV6708444","2023-06-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [87787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",341.91,"2026-06-28T22:00:05"], [87788,"0006679074","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [87789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",480.95,"2026-06-28T22:00:05"], [87790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",404.21,"2026-06-28T22:00:05"], [87791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",334.14,"2026-06-28T22:00:05"], [87792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216796","JAMIE A ROCK ",1081.5,"2026-06-28T22:00:05"], [87793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",222.77,"2026-06-28T22:00:05"], [87794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",746.26,"2026-06-28T22:00:05"], [87795,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",1460.26,"2026-06-28T22:00:05"], [87796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",267.32,"2026-06-28T22:00:05"], [87797,"0006668859","2023-04-01T00:00:00",2023,4,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",581.17,"2026-06-28T22:00:05"], [87798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",147.02,"2026-06-28T22:00:05"], [87799,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",7552.0,"2026-06-28T22:00:05"], [87800,"HCM6730727","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.47,"2026-06-28T22:00:05"], [87801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251576","MARY JANE DEFFENBAUGH ",404.21,"2026-06-28T22:00:05"], [87802,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",44217.23,"2026-06-28T22:00:05"], [87803,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",44111.87,"2026-06-28T22:00:05"], [87804,"0006690701","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15298.5,"2026-06-28T22:00:05"], [87805,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",409.5,"2026-06-28T22:00:05"], [87806,"0006686833","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.14,"2026-06-28T22:00:05"], [87807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1568.72,"2026-06-28T22:00:05"], [87808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",334.15,"2026-06-28T22:00:05"], [87809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",556.91,"2026-06-28T22:00:05"], [87810,"APV6669135","2023-04-18T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [87811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",404.22,"2026-06-28T22:00:05"], [87812,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",158456.0,"2026-06-28T22:00:05"], [87813,"APV6686289","2023-05-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054178","WHITLEY COUNTY ",367.81,"2026-06-28T22:00:05"], [87814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",708.4,"2026-06-28T22:00:05"], [87815,"HCM6663423","2023-04-12T00:00:00",2023,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.3,"2026-06-28T22:00:05"], [87816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",66.83,"2026-06-28T22:00:05"], [87817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",431.16,"2026-06-28T22:00:05"], [87818,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",5555.56,"2026-06-28T22:00:05"], [87819,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",7216.4,"2026-06-28T22:00:05"], [87820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-06-28T22:00:05"], [87821,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.45,"2026-06-28T22:00:05"], [87822,"0006704385","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.89,"2026-06-28T22:00:05"], [87823,"0006690614","2023-05-22T00:00:00",2023,4,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-06-28T22:00:05"], [87824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",404.21,"2026-06-28T22:00:05"], [87825,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",11266.17,"2026-06-28T22:00:05"], [87826,"APV6661954","2023-04-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055909","RANDOLPH COUNTY ",27500.0,"2026-06-28T22:00:05"], [87827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354996","DANICA BOYD ",582.06,"2026-06-28T22:00:05"], [87828,"0006669699","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39188.66,"2026-06-28T22:00:05"], [87829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",334.15,"2026-06-28T22:00:05"], [87830,"APV6661088","2023-04-03T00:00:00",2023,4,547068,"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 ",50.83,"2026-06-28T22:00:05"], [87831,"APV6686246","2023-05-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",246.06,"2026-06-28T22:00:05"], [87832,"0006670722","2023-04-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",60792.94,"2026-06-28T22:00:05"], [87833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",431.16,"2026-06-28T22:00:05"], [87834,"APV6675633","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-8477.7,"2026-06-28T22:00:05"], [87835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1225.14,"2026-06-28T22:00:05"], [87836,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",28673.29,"2026-06-28T22:00:05"], [87837,"APV6704865","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",8520.95,"2026-06-28T22:00:05"], [87838,"HCM6707914","2023-06-07T00:00:00",2023,4,519503,"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",19.75,"2026-06-28T22:00:05"], [87839,"HCM6681188","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3722.71,"2026-06-28T22:00:05"], [87840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",946.75,"2026-06-28T22:00:05"], [87841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239970","TAMARA YOWELL ",417.69,"2026-06-28T22:00:05"], [87842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",835.38,"2026-06-28T22:00:05"], [87843,"HCM6663379","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.58,"2026-06-28T22:00:05"], [87844,"0006707022","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",745.8,"2026-06-28T22:00:05"], [87845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",66.83,"2026-06-28T22:00:05"], [87846,"0006674538","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [87847,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398115","STACEY FARMER ",172.92,"2026-06-28T22:00:05"], [87848,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"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 ",1622.4,"2026-06-28T22:00:05"], [87849,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403096","JACOB DILLS ",706.62,"2026-06-28T22:00:05"], [87850,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399034","DERRICK LEE ",2.36,"2026-06-28T22:00:05"], [87851,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415169","RACHEL ANN NYE ",516.32,"2026-06-28T22:00:05"], [87852,"APV6684085","2023-05-10T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",299.28,"2026-06-28T22:00:05"], [87853,"EXV6670383","2023-04-13T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",144.65,"2026-06-28T22:00:05"], [87854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",776.09,"2026-06-28T22:00:05"], [87855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1201.38,"2026-06-28T22:00:05"], [87856,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",62936.57,"2026-06-28T22:00:05"], [87857,"0006669776","2023-04-19T00:00:00",2023,4,652072,"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",169.78,"2026-06-28T22:00:05"], [87858,"0006677258","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.66,"2026-06-28T22:00:05"], [87859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",334.15,"2026-06-28T22:00:05"], [87860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",222.76,"2026-06-28T22:00:05"], [87861,"APV6672052","2023-04-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-06-28T22:00:05"], [87862,"APV6694278","2023-05-25T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [87863,"APV6710027","2023-06-06T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1930.5,"2026-06-28T22:00:05"], [87864,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",533.52,"2026-06-28T22:00:05"], [87865,"APV6711874","2023-06-08T00:00:00",2023,4,581090,"CASE 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 ",830.0,"2026-06-28T22:00:05"], [87866,"APV6666652","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",44138.0,"2026-06-28T22:00:05"], [87867,"HCM6689842","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5307.25,"2026-06-28T22:00:05"], [87868,"0006713422","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.36,"2026-06-28T22:00:05"], [87869,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",9433.55,"2026-06-28T22:00:05"], [87870,"0006708148","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.82,"2026-06-28T22:00:05"], [87871,"HCM6707965","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16892.24,"2026-06-28T22:00:05"], [87872,"EXV6705382","2023-05-15T00:00:00",2023,4,595520,"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",87.75,"2026-06-28T22:00:05"], [87873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1514.81,"2026-06-28T22:00:05"], [87874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",427.04,"2026-06-28T22:00:05"], [87875,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",19111.48,"2026-06-28T22:00:05"], [87876,"APV6686082","2023-05-15T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000403725","MAILING SOLUTIONS INC ",8.29,"2026-06-28T22:00:05"], [87877,"APV6704781","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [87878,"APV6676570","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",3233.43,"2026-06-28T22:00:05"], [87879,"0006689775","2023-05-19T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3844.44,"2026-06-28T22:00:05"], [87880,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",3608.35,"2026-06-28T22:00:05"], [87881,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",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 ",162.08,"2026-06-28T22:00:05"], [87882,"0006658702","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",338.0,"2026-06-28T22:00:05"], [87883,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9530.3,"2026-06-28T22:00:05"], [87884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",289.59,"2026-06-28T22:00:05"], [87885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",155.94,"2026-06-28T22:00:05"], [87886,"0006741628","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87887,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",14627.62,"2026-06-28T22:00:05"], [87888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",846.51,"2026-06-28T22:00:05"], [87889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",868.79,"2026-06-28T22:00:05"], [87890,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3571.5,"2026-06-28T22:00:05"], [87891,"0006668092","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",156025.0,"2026-06-28T22:00:05"], [87892,"APV6662714","2023-04-06T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000082769","MEHRINGERS PLUMBING and HEATING ",225.11,"2026-06-28T22:00:05"], [87893,"APV6690128","2023-05-19T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-06-28T22:00:05"], [87894,"APV6708450","2023-06-05T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",8521.84,"2026-06-28T22:00:05"], [87895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",258.7,"2026-06-28T22:00:05"], [87896,"APV6703313","2023-05-30T00:00:00",2023,4,581090,"CASE 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,"2026-06-28T22:00:05"], [87897,"APV6664746","2023-04-11T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [87898,"APV6684165","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14846.04,"2026-06-28T22:00:05"], [87899,"EXV6708901","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.9,"2026-06-28T22:00:05"], [87900,"APV6718571","2023-06-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [87901,"HCM6730741","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2913.77,"2026-06-28T22:00:05"], [87902,"APV6682472","2023-05-05T00:00:00",2023,4,595530,"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 ",145.6,"2026-06-28T22:00:05"], [87903,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [87904,"0006668949","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.85,"2026-06-28T22:00:05"], [87905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",266.88,"2026-06-28T22:00:05"], [87906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",150.91,"2026-06-28T22:00:05"], [87907,"HCM6681210","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44.53,"2026-06-28T22:00:05"], [87908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",445.54,"2026-06-28T22:00:05"], [87909,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - 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Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000415695","JOHN CRAWFORD ",-312.0,"2026-06-28T22:00:05"], [87976,"APV6706175","2023-06-01T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [87977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",469.96,"2026-06-28T22:00:05"], [87978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",200.49,"2026-06-28T22:00:05"], [87979,"APV6707357","2023-06-02T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [87980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",215.58,"2026-06-28T22:00:05"], [87981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",155.94,"2026-06-28T22:00:05"], [87982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",289.6,"2026-06-28T22:00:05"], [87983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",728.93,"2026-06-28T22:00:05"], [87984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312655","SANTOS SALINAS ",323.37,"2026-06-28T22:00:05"], [87985,"0006707022","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1038.62,"2026-06-28T22:00:05"], [87986,"APV6670978","2023-04-20T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [87987,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",10125.91,"2026-06-28T22:00:05"], [87988,"0006664438","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",88.32,"2026-06-28T22:00:05"], [87989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",480.96,"2026-06-28T22:00:05"], [87990,"0006741010","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-286.38,"2026-06-28T22:00:05"], [87991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",694.37,"2026-06-28T22:00:05"], [87992,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2954.46,"2026-06-28T22:00:05"], [87993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",431.16,"2026-06-28T22:00:05"], [87994,"APV6676505","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87995,"APV6662764","2023-04-06T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [87996,"EXV6665047","2023-04-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",73.9,"2026-06-28T22:00:05"], [87997,"EXV6718886","2023-06-02T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [87998,"APV6721553","2023-06-13T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"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 ",34413.92,"2026-06-28T22:00:05"], [87999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",474.27,"2026-06-28T22:00:05"], [88000,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",3.0,"2026-06-28T22:00:05"], [88001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1804.41,"2026-06-28T22:00:05"], [88002,"APV6709960","2023-06-06T00:00:00",2023,4,532026,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",50.01,"2026-06-28T22:00:05"], [88007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",289.59,"2026-06-28T22:00:05"], [88008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",646.74,"2026-06-28T22:00:05"], [88009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",625.19,"2026-06-28T22:00:05"], [88010,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",19499.5,"2026-06-28T22:00:05"], [88011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271896","GERALDINE SANDERS ",417.69,"2026-06-28T22:00:05"], [88012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",334.15,"2026-06-28T22:00:05"], [88013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",178.21,"2026-06-28T22:00:05"], [88014,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",3744.8,"2026-06-28T22:00:05"], [88028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",388.04,"2026-06-28T22:00:05"], [88029,"APV6672038","2023-04-20T00:00:00",2023,4,533043,"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 ",0.5,"2026-06-28T22:00:05"], [88030,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4247.9,"2026-06-28T22:00:05"], [88031,"HCM6707907","2023-06-07T00:00:00",2023,4,518796,"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",24.35,"2026-06-28T22:00:05"], [88032,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407886","MANDY L DAVIS ",1115.65,"2026-06-28T22:00:05"], [88033,"APV6666610","2023-04-13T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [88034,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",47550.0,"2026-06-28T22:00:05"], [88035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",431.16,"2026-06-28T22:00:05"], [88036,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib 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 ",22954.37,"2026-06-28T22:00:05"], [88037,"EXV6675819","2023-04-14T00:00:00",2023,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2240.86,"2026-06-28T22:00:05"], [88084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242150","JACQUELINE HUGHES ",546.13,"2026-06-28T22:00:05"], [88085,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1906.44,"2026-06-28T22:00:05"], [88086,"HCM6707983","2023-06-07T00:00:00",2023,4,516004,"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,"2026-06-28T22:00:05"], [88087,"0006710674","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5156.01,"2026-06-28T22:00:05"], [88088,"0006723577","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-172.55,"2026-06-28T22:00:05"], [88089,"0006709796","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - 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Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",822.02,"2026-06-28T22:00:05"], [88096,"APV6686246","2023-05-15T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1642.7,"2026-06-28T22:00:05"], [88097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",409.6,"2026-06-28T22:00:05"], [88098,"0006679154","2023-05-08T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [88099,"HCM6671805","2023-04-26T00:00:00",2023,4,510101,"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",3057.74,"2026-06-28T22:00:05"], [88100,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [88101,"0006742483","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3535015.0,"2026-06-28T22:00:05"], [88102,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",10214.0,"2026-06-28T22:00:05"], [88103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",334.15,"2026-06-28T22:00:05"], [88104,"APV6682533","2023-05-09T00:00:00",2023,4,595110,"InState Travel - 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